9rows
$669.41paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$327,915.342021 HON. GARY J. PALMER ($43,914.52) · 2022 HON. GARY J. PALMER ($284,000.82) · Median member: $383,571.86
2022 so far$284,000.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $275,583.35 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARY J. PALMER | 2021 | $43,914.52 |
| 2022 HON. GARY J. PALMER | 2022 | $284,000.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,583.35 |
| 2 | Contractual services | Itemized | $22,821.89 |
| 3 | Rent, communications and utilities | Itemized | $14,694.61 |
| 4 | Printing and franked mail | Itemized | $1,507.89 |
| 5 | Travel | Itemized | $8,955.08 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,530.52 |
| Member total | $327,915.34 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,249.99 |
| DISTRICT DIRECTOR | 2 | $26,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 4 | $19,916.67 |
| SENIOR POLICY ANALYST | 2 | $19,583.34 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,833.33 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $17,083.33 |
| SCHEDULER | 2 | $17,083.33 |
| EXECUTIVE DIRECTOR | 2 | $16,166.67 |
| STAFF ASSISTANT | 2 | $12,583.33 |
| DIRECTOR OF OUTREACH | 2 | $12,083.34 |
| LEGISLATIVE AIDE | 3 | $11,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,000.00 |
| SENIOR POLICY ADVISOR | 2 | $4,583.34 |
| Payroll total | 33 | $275,583.35 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532193 | 2022-03-02 | 2022-02-16–2022-02-16 | FRAMING | IndividualName withheld | $21.89 |
| 1516767 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521820 | 2022-02-03 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.60 |
| 1523206 | 2022-02-11 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $88.48 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.73 |
| 1534293 | 2022-03-08 | 2022-01-31–2022-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $411.72 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $195.22 |
| 1534359 | 2022-03-09 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.74 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.83 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1532196 | 2022-03-03 | 2021-12-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1,480.56 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.64 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.32 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521820 | 2022-02-03 | 2022-01-10–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.58 |
| 1521845 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $252.61 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 1522011 | 2022-02-03 | 2022-01-25–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $505.21 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | MEALS | 〃 | $45.65 |
| 〃 | 〃 | 2022-01-25–2022-01-26 | CAR RENTAL | 〃 | $173.34 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | GASOLINE | 〃 | $7.20 |
| 1524014 | 2022-02-10 | 2022-01-20–2022-01-20 | MEALS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2022-01-10–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.37 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.69 |
| 1521820 | 2022-02-03 | 2022-01-11–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 1524014 | 2022-02-10 | 2022-01-20–2022-01-20 | HABITATION EXPENSE | IndividualName withheld | $48.91 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.98 |
| 1524018 | 2022-02-14 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OY43E1873 AMZN | $231.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P74VX19Z3 AMZN | $115.92 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$287.60 |