8rows
$1,278.90paid 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 2020
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 2020Oct – Dec 2019Jul – 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$276,106.002019 HON. GARY J. PALMER ($42,274.51) · 2020 HON. GARY J. PALMER ($233,831.49) · Median member: $362,416.13
2020 so far$233,831.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $213,861.11 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARY J. PALMER | 2019 | $42,274.51 |
| 2020 HON. GARY J. PALMER | 2020 | $233,831.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,861.11 |
| 2 | Contractual services | Itemized | $22,740.00 |
| 3 | Rent, communications and utilities | Itemized | $16,103.25 |
| 4 | Printing and franked mail | Itemized | $1,278.33 |
| 5 | Travel | Itemized | $16,836.56 |
| 6 | Equipment | Itemized | $1,702.60 |
| 7 | Supplies and materials | Itemized | $3,584.15 |
| Member total | $276,106.00 |
Staff, by title28 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,666.66 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| SCHEDULER | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,333.33 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SENIOR POLICY ADVISOR | 2 | $2,499.99 |
| EXECUTIVE DIRECTOR | 2 | $1,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $694.44 |
| Payroll total | 28 | $213,861.11 |
Contractual services, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242326 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241783 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| 1247842 | 2020-01-30 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.30 |
| 1256240 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,341.72 |
| 1270340 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| 1266787 | 2020-03-19 | 2020-01-26–2020-02-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $205.69 |
| 〃 | 〃 | 2020-01-31–2020-02-29 | UTILITIES | CITI PCARD-SPECTRUM | $380.80 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $201.56 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.66 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1247274 | 2020-01-30 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $352.35 |
| 1267552 | 2020-03-12 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.93 |
| 1232266 | 2020-01-02 | 2019-10-31–2019-11-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $15.30 |
| 1239109 | 2020-01-17 | 2019-09-30–2019-12-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $393.61 |
Travel, line by line105 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251345 | 2020-02-11 | 2020-01-22–2020-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $277.95 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | MEALS | 〃 | $7.07 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | 〃 | $10.73 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | CAR RENTAL | 〃 | $130.10 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | 〃 | $5.85 |
| 1251696 | 2020-02-11 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.10 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1253315 | 2020-02-13 | 2020-01-09–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 1253995 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $253.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1251342 | 2020-02-20 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-ERGO DESKTOP LLC | $880.60 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.08 |
| 1249082 | 2020-02-05 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $23.35 |
| 1251696 | 2020-02-11 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.64 |