Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$372,371.992021 HON. GARY J. PALMER ($372,371.99) · Median member: $402,356.41
2021 so far$1,373,694.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $330,349.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARY J. PALMER | 2021 | $372,371.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,349.96 |
| 2 | Contractual services | Itemized | $5,721.04 |
| 3 | Rent, communications and utilities | Itemized | $15,361.34 |
| 4 | Printing and franked mail | Itemized | $50.12 |
| 5 | Travel | Itemized | $14,826.00 |
| 6 | Equipment | Itemized | $2,215.00 |
| 7 | Supplies and materials | Itemized | $3,848.53 |
| Member total | $372,371.99 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $27,916.66 |
| SENIOR POLICY ANALYST | 1 | $26,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $23,749.99 |
| SCHEDULER | 1 | $22,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,916.67 |
| STAFF ASSISTANT | 1 | $19,249.99 |
| DIRECTOR OF OUTREACH | 1 | $15,416.67 |
| EXECUTIVE DIRECTOR | 1 | $12,916.66 |
| SENIOR POLICY ADVISOR | 1 | $4,583.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,766.67 |
| other titles | 1 | $1,250.01 |
| Payroll total | 17 | $330,349.96 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476320 | 2021-10-12 | 2021-08-04–2021-08-04 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $21.04 |
| 1477308 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489792 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502605 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477342 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
| 1472790 | 2021-10-21 | 2021-08-31–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $411.72 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $195.78 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,579.33 |
| 1483216 | 2021-10-26 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.02 |
| 1484941 | 2021-11-05 | 2021-10-01–2021-10-30 | UTILITIES | CITI PCARD-SPECTRUM | $411.72 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $195.56 |
| 1489824 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,251.67 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| MED0110469 | 2021-10-26 | 2021-09-30–2021-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472772 | 2021-10-05 | 2021-08-29–2021-09-02 | LODGING | CITIBANK GOV CARD SERVICE | $2,863.36 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | MEALS | 〃 | $24.39 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | MEALS | 〃 | $28.76 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $23.32 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | MEALS | 〃 | $11.36 |
| 1473210 | 2021-10-06 | 2021-09-09–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.32 |
| 1473392 | 2021-10-06 | 2021-09-01–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
| 1472800 | 2021-10-12 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.20 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473210 | 2021-10-06 | 2021-09-09–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1473392 | 2021-10-06 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.43 |
| 1472790 | 2021-10-21 | 2021-09-07–2021-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2021-08-22–2021-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G75E2BH1 | $24.99 |
| 〃 | 〃 | 2021-06-08–2021-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| FRM0110427 | 2021-10-21 | 2021-09-22–2021-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.14 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $30.42 |