19rows
$332.64paid 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 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 2022Jan – Mar 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$393,951.322021 HON. GARY J. PALMER ($9,946.82) · 2022 HON. GARY J. PALMER ($384,004.50) · Median member: $392,307.81
2022 so far$668,005.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $364,316.69 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARY J. PALMER | 2021 | $9,946.82 |
| 2022 HON. GARY J. PALMER | 2022 | $384,004.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,316.69 |
| 2 | Contractual services | Itemized | $54.74 |
| 3 | Rent, communications and utilities | Itemized | $15,025.14 |
| 4 | Printing and franked mail | Itemized | $198.99 |
| 5 | Travel | Itemized | $9,391.45 |
| 6 | Equipment | Itemized | $1,711.24 |
| 7 | Supplies and materials | Itemized | $3,253.07 |
| Member total | $393,951.32 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,000.01 |
| LEGISLATIVE AIDE | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| SENIOR POLICY ANALYST | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $23,750.01 |
| EXECUTIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,249.99 |
| SCHEDULER | 1 | $15,833.34 |
| STAFF ASSISTANT | 1 | $12,833.34 |
| SENIOR POLICY ADVISOR | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $7,916.67 |
| other titles | 4 | $10,483.33 |
| Payroll total | 21 | $364,316.69 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544575 | 2022-04-06 | 2022-03-09–2022-03-09 | FRAMING | IndividualName withheld | $54.74 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543876 | 2022-04-06 | 2022-03-01–2022-03-30 | UTILITIES | CITI PCARD-SPECTRUM | $423.91 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $195.22 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.33 |
| 1557253 | 2022-05-16 | 2022-03-31–2022-04-30 | UTILITIES | CITI PCARD-SPECTRUM | $423.91 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $195.22 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.78 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.29 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1544674 | 2022-04-06 | 2021-12-31–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $78.00 |
| 1547599 | 2022-04-19 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line112 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543466 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $261.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 1543911 | 2022-04-06 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 1544575 | 2022-04-06 | 2022-03-07–2022-03-07 | MEALS | IndividualName withheld | $15.92 |
| 〃 | 〃 | 2022-03-07–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $731.84 |
| 1546549 | 2022-04-15 | 2022-03-08–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.85 |
| 1551492 | 2022-04-21 | 2022-03-10–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544674 | 2022-04-06 | 2021-12-31–2022-03-29 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $52.57 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1555225 | 2022-05-03 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $836.67 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543876 | 2022-04-06 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z0ZW6G30 AMZN | $143.80 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9EF47Y0 | $12.09 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EPSON STORE | $805.40 |
| 〃 | 〃 | 2022-01-01–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC. | $298.92 |
| 1544575 | 2022-04-06 | 2022-03-02–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0005627 | 2022-04-27 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |