Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$298,158.692019 HON. GARY J. PALMER ($298,158.69) · Median member: $304,159.70
2019 so far$863,796.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,969.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARY J. PALMER | 2019 | $298,158.69 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,969.47 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $16,733.61 |
| 4 | Printing and franked mail | Itemized | $234.08 |
| 5 | Travel | Itemized | $20,656.75 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,057.78 |
| Member total | $298,158.69 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.34 |
| DISTRICT DIRECTOR | 1 | $29,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,583.33 |
| SCHEDULER | 1 | $16,249.99 |
| CASEWORKER | 1 | $15,833.34 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,833.34 |
| PRESS SECRETARY | 1 | $14,583.33 |
| STAFF ASSISTANT | 2 | $10,069.45 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,866.67 |
| SENIOR POLICY ADVISOR | 1 | $1,666.67 |
| other titles | 2 | $1,116.68 |
| Payroll total | 19 | $250,969.47 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152287 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167616 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181386 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147244 | 2019-07-09 | 2019-06-26–2019-07-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $203.21 |
| 〃 | 〃 | 2019-07-01–2019-07-30 | UTILITIES | CITI PCARD-CHARTER COMM | $373.45 |
| 1151739 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| 1150671 | 2019-07-25 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.99 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.48 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1160217 | 2019-08-02 | 2019-06-26–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $203.21 |
| 〃 | 〃 | 2019-07-01–2019-07-30 | UTILITIES | CITI PCARD-CHARTER COMM | $373.45 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.93 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1154076 | 2019-07-23 | 2019-05-31–2019-06-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $92.16 |
| 1165775 | 2019-08-14 | 2019-06-29–2019-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $11.16 |
| 1165796 | 2019-08-14 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1185818 | 2019-09-24 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line84 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145430 | 2019-07-03 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.26 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1146630 | 2019-07-08 | 2019-06-12–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 |
| 1146645 | 2019-07-09 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $375.60 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $391.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $990.90 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $91.31 |
| 1146630 | 2019-07-08 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.73 |
| 1147244 | 2019-07-09 | 2019-06-07–2019-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH21P2NE1 | $33.04 |
| 1148805 | 2019-07-12 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |