Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$274,668.892020 HON. GARY J. PALMER ($26,368.46) · 2021 HON. GARY J. PALMER ($248,300.43) · Median member: $322,248.92
2021 so far$248,300.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $219,275.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GARY J. PALMER | 2020 | $26,368.46 |
| 2021 HON. GARY J. PALMER | 2021 | $248,300.43 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,275.01 |
| 2 | Contractual services | Itemized | $9,425.00 |
| 3 | Rent, communications and utilities | Itemized | $20,538.60 |
| 4 | Printing and franked mail | Itemized | $310.49 |
| 5 | Travel | Itemized | $7,310.95 |
| 6 | Equipment | Itemized | $11,347.12 |
| 7 | Supplies and materials | Itemized | $6,461.72 |
| Member total | $274,668.89 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,999.99 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $14,249.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,333.33 |
| COMMUNICATIONS DIRECTOR | 3 | $12,841.68 |
| SCHEDULER | 2 | $12,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.33 |
| SENIOR POLICY ANALYST | 1 | $10,291.67 |
| DIRECTOR OF OUTREACH | 1 | $5,833.34 |
| LEGISLATIVE AIDE | 2 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,666.67 |
| SENIOR POLICY ADVISOR | 2 | $2,083.34 |
| other titles | 5 | $2,558.34 |
| Payroll total | 33 | $219,275.01 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374799 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396701 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1371530 | 2021-01-07 | 2020-12-21–2020-12-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371837 | 2021-01-06 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1374838 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
| 1383240 | 2021-02-10 | 2020-12-26–2021-01-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $209.12 |
| 〃 | 〃 | 2020-12-31–2021-01-30 | UTILITIES | CITI PCARD-SPECTRUM | $315.90 |
| 〃 | 〃 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.56 |
| 1385478 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.13 |
| 1394202 | 2021-03-11 | 2021-01-26–2021-02-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $211.86 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.93 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1382272 | 2021-02-04 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1389685 | 2021-02-24 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1391842 | 2021-03-02 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.95 |
| 1371613 | 2021-01-05 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1374081 | 2021-01-19 | 2020-09-30–2020-12-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $49.21 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381826 | 2021-02-04 | 2021-01-13–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1381818 | 2021-02-05 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.60 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $557.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $384.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $228.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $458.90 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $228.70 |
| 1383408 | 2021-02-09 | 2021-01-15–2021-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $135.78 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,454.00 |
| 1395418 | 2021-03-16 | 2021-02-17–2021-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1373456 | 2021-01-11 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $1,166.74 |
| 1374081 | 2021-01-19 | 2020-09-30–2020-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $78.00 |
| 1390313 | 2021-02-23 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,605.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $622.22 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373204 | 2021-01-19 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.44 |
| 1381826 | 2021-02-04 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1383240 | 2021-02-10 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.98 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.79 |
| 1394202 | 2021-03-11 | 2021-02-07–2021-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |