Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$366,523.842019 HON. GARY J. PALMER ($366,523.84) · Median member: $368,947.66
2019 so far$1,230,320.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $311,750.01 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARY J. PALMER | 2019 | $366,523.84 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,750.01 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $15,045.20 |
| 4 | Printing and franked mail | Itemized | $933.75 |
| 5 | Travel | Itemized | $16,548.63 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $15,454.25 |
| Member total | $366,523.84 |
Staff, by title14 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| SCHEDULER | 1 | $23,750.01 |
| CASEWORKER | 1 | $22,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $21,500.01 |
| PRESS SECRETARY | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $2,499.99 |
| EXECUTIVE DIRECTOR | 1 | $1,250.01 |
| Payroll total | 14 | $311,750.01 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197011 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1190873 | 2019-10-21 | 2019-05-07–2019-05-17 | SECURITY SERVICE | JEFFCOAT AND ASSOCIATES LLC | $285.00 |
| 1211953 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226659 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189948 | 2019-10-09 | 2019-08-26–2019-09-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $206.48 |
| 〃 | 〃 | 2019-08-31–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $373.45 |
| 〃 | 〃 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $207.45 |
| 1196475 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.47 |
| 1204979 | 2019-11-04 | 2019-09-26–2019-10-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $206.58 |
| 〃 | 〃 | 2019-10-01–2019-10-30 | UTILITIES | CITI PCARD-SPECTRUM | $2.11 |
| 〃 | 〃 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $207.45 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.64 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1189948 | 2019-10-09 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | CITI PCARD-RIBBONS GALORE | $438.04 |
| 1198227 | 2019-10-22 | 2019-08-30–2019-09-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $229.68 |
| PIX0092763 | 2019-10-30 | 2019-10-17–2019-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| PIX0093333 | 2019-11-20 | 2019-11-06–2019-11-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line100 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189073 | 2019-10-08 | 2019-03-11–2019-03-12 | LODGING | IndividualName withheld | $366.69 |
| 〃 | 〃 | 2019-03-25–2019-03-26 | LODGING | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2019-04-08–2019-04-09 | LODGING | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | MEALS | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | MEALS | IndividualName withheld | $27.63 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | MEALS | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.88 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188455 | 2019-10-08 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $23.04 |
| 1189073 | 2019-10-08 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.55 |
| 1189948 | 2019-10-09 | 2019-09-07–2019-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM G08LU01Y3 AMZN | $285.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZD9LG7PL3 AMZN | $97.05 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.90 |
| 1190992 | 2019-10-09 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | HABITATION EXPENSE | IndividualName withheld | $10.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 |