2rows
$58.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,025.922017 HON. GARY J. PALMER (−$470.40) · 2018 HON. GARY J. PALMER ($53,507.13) · 2019 HON. GARY J. PALMER ($240,989.19) · Median member: $301,016.28
2019 so far$240,989.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $212,333.35 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARY J. PALMER | 2017 | −$470.40 |
| 2018 HON. GARY J. PALMER | 2018 | $53,507.13 |
| 2019 HON. GARY J. PALMER | 2019 | $240,989.19 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,333.35 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $16,953.46 |
| 4 | Printing and franked mail | Itemized | $602.10 |
| 5 | Travel | Itemized | $17,324.70 |
| 6 | Equipment | Itemized | $32,758.64 |
| 7 | Supplies and materials | Itemized | $8,368.67 |
| Member total | $294,025.92 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| CASEWORKER | 2 | $12,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| STAFF ASSISTANT | 3 | $8,263.90 |
| EXECUTIVE DIRECTOR | 2 | $3,097.23 |
| SENIOR POLICY ADVISOR | 1 | $1,222.23 |
| Payroll total | 28 | $212,333.35 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071660 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079048 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092554 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064120 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 | ||
| 01074696 | UTILITIES | IndividualName withheld | $203.89 | ||
| 01075088 | UTILITIES | CHARTER COMMUNICATIONS | $371.29 | ||
| 01077049 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.49 | ||
| 01078509 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 | ||
| 01080377 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $198.72 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.97 | ||
| 01088887 | UTILITIES | CHARTER COMMUNICATIONS | $376.85 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.79 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$44.95 | ||
| 01067497 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01067562 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085458 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 | ||
| 01087874 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $2.22 | ||
| 01097745 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $15.78 |
Travel, line by line94 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071215 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $382.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $343.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $731.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $523.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $632.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.15 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 | ||
| 01084620 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $548.13 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $29,739.18 | ||
| 〃 | WARRANTIES QTY - 5 | 〃 | $1,517.85 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070398 | FOOD & BEVERAGE | IndividualName withheld | $346.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.33 | ||
| 01073694 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.07 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.12 | ||
| 01073701 | FOOD & BEVERAGE | IndividualName withheld | $10.24 | ||
| 01073717 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 01073707 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |