5rows
$973.28paid 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 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 2021Apr – Jun 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$476,411.082020 HON. GARY J. PALMER ($2,213.54) · 2021 HON. GARY J. PALMER ($474,197.54) · Median member: $323,381.05
2021 so far$1,001,322.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $419,416.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GARY J. PALMER | 2020 | $2,213.54 |
| 2021 HON. GARY J. PALMER | 2021 | $474,197.54 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,416.62 |
| 2 | Contractual services | Itemized | $8,500.00 |
| 3 | Rent, communications and utilities | Itemized | $15,307.26 |
| 4 | Printing and franked mail | Itemized | $513.16 |
| 5 | Travel | Itemized | $27,203.35 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $4,648.69 |
| Member total | $476,411.08 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $35,749.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $31,250.01 |
| SENIOR POLICY ANALYST | 1 | $28,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $25,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.01 |
| STAFF ASSISTANT | 1 | $19,250.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| EXECUTIVE DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| other titles | 5 | $15,416.67 |
| Payroll total | 21 | $419,416.62 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441848 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453336 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1461663 | 2021-09-07 | 2021-08-30–2021-09-01 | TRAINING | IndividualName withheld | $2,800.00 |
| 1465461 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438388 | 2021-07-12 | 2021-06-26–2021-07-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $212.79 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $411.72 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.82 |
| 1441886 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.93 |
| 1449059 | 2021-08-04 | 2021-07-01–2021-07-30 | UTILITIES | CITI PCARD-SPECTRUM | $411.72 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $195.82 |
| 1453371 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | $3.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.55 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.51 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1440130 | 2021-07-13 | 2021-03-31–2021-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $44.46 |
| 1446278 | 2021-07-23 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $297.00 |
| 1448373 | 2021-07-29 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.60 |
| 1452779 | 2021-08-18 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437098 | 2021-07-01 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $22.01 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $221.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $228.70 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $221.40 |
| 1438381 | 2021-07-08 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.28 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1437122 | 2021-07-14 | 2021-06-08–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.96 |
| 1448904 | 2021-07-30 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438381 | 2021-07-08 | 2021-06-03–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| 1438388 | 2021-07-12 | 2021-06-07–2021-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2929Y6F21 AMZN | $26.99 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2R4RQ5IN2 | $32.92 |
| 〃 | 〃 | 2021-03-07–2021-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1437122 | 2021-07-14 | 2021-06-05–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-06-10–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $38.72 |
| 〃 | 〃 | 2021-06-05–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.20 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $65.86 |