Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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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 2021Jul – Sep 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$343,549.682020 HON. GARY J. PALMER ($343,549.68) · Median member: $373,877.00
2020 so far$1,131,912.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $310,300.02 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GARY J. PALMER | 2020 | $343,549.68 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,300.02 |
| 2 | Rent, communications and utilities | Itemized | $14,061.16 |
| 3 | Printing and franked mail | Itemized | $675.05 |
| 4 | Travel | Itemized | $2,592.15 |
| 5 | Equipment | Itemized | $822.00 |
| 6 | Supplies and materials | Itemized | $15,099.30 |
| Member total | $343,549.68 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $21,500.01 |
| SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| POLICY ASSISTANT | 1 | $6,249.99 |
| DEPUTY CHIEF OF STAFF/EXEC DIR | 1 | $1,250.01 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 15 | $310,300.02 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339047 | 2020-10-01 | 2020-08-26–2020-09-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $208.77 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $315.89 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.48 |
| 1338943 | 2020-10-08 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.76 |
| 1343380 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,089.90 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.82 |
| 1350966 | 2020-11-10 | 2020-09-25–2020-10-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $208.77 |
| 〃 | 〃 | 2020-10-01–2020-10-30 | UTILITIES | CITI PCARD-SPECTRUM | $315.90 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.09 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1341156 | 2020-10-09 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $95.06 |
| 1350949 | 2020-11-09 | 2020-10-26–2020-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1362772 | 2020-12-16 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $459.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339947 | 2020-10-08 | 2020-08-27–2020-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 1347752 | 2020-10-23 | 2020-09-11–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.25 |
| 1350999 | 2020-11-09 | 2020-04-23–2020-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$446.60 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $228.55 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $220.10 |
| 1350954 | 2020-11-10 | 2020-10-02–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 1350957 | 2020-11-10 | 2020-10-06–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.80 |
| 1359392 | 2020-12-03 | 2020-11-02–2020-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.43 |
| 1359388 | 2020-12-07 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.60 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339047 | 2020-10-01 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40R79KO1 | $8.44 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1339947 | 2020-10-08 | 2020-09-10–2020-09-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-08-03–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.58 |
| 1347752 | 2020-10-23 | 2020-08-27–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.74 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $42.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.00 |