Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$258,490.642019 HON. GARY J. PALMER ($9,349.10) · 2020 HON. GARY J. PALMER ($249,141.54) · Median member: $323,093.34
2020 so far$482,973.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,152.78 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARY J. PALMER | 2019 | $9,349.10 |
| 2020 HON. GARY J. PALMER | 2020 | $249,141.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,152.78 |
| 2 | Rent, communications and utilities | Itemized | $19,071.47 |
| 3 | Printing and franked mail | Itemized | $462.65 |
| 4 | Travel | Itemized | $3,719.28 |
| 5 | Equipment | Itemized | $8,257.00 |
| 6 | Supplies and materials | Itemized | $827.46 |
| Member total | $258,490.64 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 2 | $10,777.77 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DEPUTY SCHEDULER | 1 | $3,375.00 |
| SENIOR POLICY ADVISOR | 1 | $2,499.99 |
| EXECUTIVE DIRECTOR | 1 | $1,250.01 |
| other titles | 1 | $750.00 |
| Payroll total | 17 | $226,152.78 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277906 | 2020-04-02 | 2020-02-26–2020-03-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $205.69 |
| 〃 | 〃 | 2020-03-01–2020-03-30 | UTILITIES | CITI PCARD-SPECTRUM | $380.80 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $201.56 |
| 1284488 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,089.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.89 |
| 1277799 | 2020-04-30 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $1,700.00 |
| 1288379 | 2020-05-01 | 2020-03-26–2020-04-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $205.69 |
| 〃 | 〃 | 2020-03-31–2020-04-30 | UTILITIES | CITI PCARD-SPECTRUM | $380.80 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1299675 | 2020-06-09 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1305684 | 2020-06-18 | 2020-02-28–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $262.74 |
| 1277874 | 2020-04-02 | 2019-03-30–2019-06-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $80.71 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277805 | 2020-04-02 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.63 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1277838 | 2020-04-02 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $396.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 1277896 | 2020-04-02 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 1288278 | 2020-05-01 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$244.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $488.80 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $280.80 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,996.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277805 | 2020-04-02 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1277906 | 2020-04-02 | 2020-03-07–2020-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 532O90VY3 AMZN | $40.27 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |