9rows
$854.83paid 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 2025Jul – Sep 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 2020Apr – Jun 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$305,360.592019 HON. GARY J. PALMER (−$29.69) · 2020 HON. GARY J. PALMER ($305,390.28) · Median member: $321,766.04
2020 so far$788,363.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,794.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARY J. PALMER | 2019 | −$29.69 |
| 2020 HON. GARY J. PALMER | 2020 | $305,390.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,794.47 |
| 2 | Rent, communications and utilities | Itemized | $14,414.82 |
| 3 | Printing and franked mail | Itemized | $1,574.63 |
| 4 | Travel | Itemized | $9,566.44 |
| 5 | Equipment | Itemized | $900.00 |
| 6 | Supplies and materials | Itemized | $4,110.23 |
| Member total | $305,360.59 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $29,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,916.66 |
| CASEWORKER | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $19,166.67 |
| LEGISLATIVE AIDE | 1 | $18,166.67 |
| SCHEDULER | 1 | $17,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| SENIOR POLICY ADVISOR | 1 | $9,166.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $4,333.34 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| EXECUTIVE DIRECTOR | 1 | $1,777.78 |
| other titles | 3 | $2,850.00 |
| Payroll total | 18 | $274,794.47 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308216 | 2020-07-01 | 2020-05-26–2020-06-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $204.73 |
| 〃 | 〃 | 2020-05-31–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $312.77 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $205.80 |
| 1312308 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,089.90 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.33 |
| 1320194 | 2020-08-08 | 2020-06-26–2020-07-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $204.73 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | UTILITIES | CITI PCARD-SPECTRUM | $312.77 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $205.80 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.55 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1309738 | 2020-07-09 | 2020-03-31–2020-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $27.16 |
| 1311496 | 2020-07-14 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1328179 | 2020-08-28 | 2020-06-30–2020-07-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,224.95 |
| 1338264 | 2020-09-28 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307892 | 2020-07-01 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$244.40 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $227.05 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $228.55 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $624.84 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $360.08 |
| 1308622 | 2020-07-07 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 1310513 | 2020-07-09 | 2020-06-09–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 1318382 | 2020-07-30 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.05 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1324086 | 2020-08-20 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $78.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308216 | 2020-07-01 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1310513 | 2020-07-09 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.53 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $49.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.34 |
| 1319317 | 2020-08-05 | 2020-07-16–2020-07-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1320194 | 2020-08-08 | 2020-07-07–2020-08-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ00U5T72 AMZN | $545.86 |