9rows
$1,635.98paid 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 2025Apr – Jun 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 2021Jan – Mar 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$280,238.262020 HON. GARY J. PALMER ($1,413.95) · 2021 HON. GARY J. PALMER ($278,824.31) · Median member: $317,580.04
2021 so far$527,124.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $238,627.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GARY J. PALMER | 2020 | $1,413.95 |
| 2021 HON. GARY J. PALMER | 2021 | $278,824.31 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,627.79 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $16,044.43 |
| 4 | Printing and franked mail | Itemized | $328.21 |
| 5 | Travel | Itemized | $11,323.50 |
| 6 | Equipment | Itemized | $5,338.74 |
| 7 | Supplies and materials | Itemized | $2,875.59 |
| Member total | $280,238.26 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR POLICY ANALYST | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DIRECTOR OF OUTREACH | 1 | $8,750.01 |
| EXECUTIVE DIRECTOR | 1 | $8,075.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,000.01 |
| STAFF ASSISTANT | 1 | $3,802.77 |
| other titles | 3 | $3,250.02 |
| Payroll total | 22 | $238,627.79 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407898 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418418 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1430313 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403955 | 2021-04-06 | 2021-02-26–2021-03-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $211.86 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | UTILITIES | CITI PCARD-SPECTRUM | $315.72 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.77 |
| 1407937 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.02 |
| 1415813 | 2021-05-06 | 2021-03-26–2021-04-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $211.86 |
| 〃 | 〃 | 2021-03-31–2021-04-30 | UTILITIES | CITI PCARD-SPECTRUM | $315.72 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.77 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.91 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.94 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1404850 | 2021-04-08 | 2020-12-31–2021-03-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $50.19 |
| 1407465 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1418101 | 2021-05-17 | 2021-03-31–2021-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $21.42 |
| 1420531 | 2021-05-18 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1426267 | 2021-06-03 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403828 | 2021-04-02 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $664.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $664.20 |
| 1403859 | 2021-04-02 | 2021-03-09–2021-03-31 | MEALS | IndividualName withheld | $38.40 |
| 〃 | 〃 | 2021-03-11–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 1403863 | 2021-04-02 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.44 |
| 1407138 | 2021-04-16 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $71.68 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404582 | 2021-04-06 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $1,370.24 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,146.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403863 | 2021-04-02 | 2021-03-11–2021-03-18 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 1403955 | 2021-04-06 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | FOOD & BEVERAGE | IndividualName withheld | $130.02 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FRM0105936 | 2021-04-20 | 2021-04-06–2021-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.68 |
| 1415326 | 2021-05-05 | 2021-04-08–2021-04-15 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 1415813 | 2021-05-06 | 2021-04-07–2021-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |