8rows
$911.82paid 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 2025Apr – Jun 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 2019Jan – Mar 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$329,045.132017 HON. GARY J. PALMER ($1,399.98) · 2018 HON. GARY J. PALMER ($2,996.43) · 2019 HON. GARY J. PALMER ($324,648.72) · Median member: $303,726.00
2019 so far$565,637.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,416.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARY J. PALMER | 2017 | $1,399.98 |
| 2018 HON. GARY J. PALMER | 2018 | $2,996.43 |
| 2019 HON. GARY J. PALMER | 2019 | $324,648.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,416.69 |
| 2 | Contractual services | Itemized | $5,980.74 |
| 3 | Rent, communications and utilities | Itemized | $16,499.00 |
| 4 | Printing and franked mail | Itemized | $709.85 |
| 5 | Travel | Itemized | $19,976.06 |
| 6 | Equipment | Itemized | $3,818.43 |
| 7 | Supplies and materials | Itemized | $2,644.36 |
| Member total | $329,045.13 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,416.67 |
| DISTRICT DIRECTOR | 1 | $29,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $20,916.66 |
| CASEWORKER | 1 | $19,166.67 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $17,916.66 |
| SCHEDULER | 1 | $17,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,416.67 |
| STAFF ASSISTANT | 1 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,500.01 |
| EXECUTIVE DIRECTOR | 1 | $1,250.01 |
| SENIOR POLICY ADVISOR | 1 | $1,250.01 |
| other titles | 1 | $750.00 |
| Payroll total | 19 | $279,416.69 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108022 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112971 | 2019-04-29 | 2019-04-22–2019-04-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $295.74 |
| 1125468 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137474 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102671 | 2019-04-08 | 2019-03-21–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.37 |
| 1107466 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.16 |
| 1118706 | 2019-05-15 | 2019-03-26–2019-04-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $203.89 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | UTILITIES | CITI PCARD-CHARTER COMM | $2.16 |
| 〃 | 〃 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $205.45 |
| 1124910 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.76 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.74 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.96 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1105716 | 2019-04-12 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1102363 | 2019-04-15 | 2019-01-01–2019-01-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $79.10 |
| 1113613 | 2019-04-25 | 2019-01-11–2019-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1119411 | 2019-05-13 | 2019-03-30–2019-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $12.72 |
| 1126558 | 2019-05-28 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line94 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101796 | 2019-04-03 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.53 |
| 1102225 | 2019-04-08 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $721.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $721.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$170.32 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $721.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $382.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1102638 | 2019-04-04 | 2019-03-13–2019-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $610.32 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,386.11 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099930 | 2019-04-01 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $58.60 |
| 1101796 | 2019-04-03 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1101833 | 2019-04-04 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $608.25 |
| 1101781 | 2019-04-09 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |