11rows
$174.14paid 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 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 2022Apr – Jun 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$419,030.912021 HON. GARY J. PALMER ($9,755.01) · 2022 HON. GARY J. PALMER ($409,275.90) · Median member: $411,473.46
2022 so far$1,077,281.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $364,175.03 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARY J. PALMER | 2021 | $9,755.01 |
| 2022 HON. GARY J. PALMER | 2022 | $409,275.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,175.03 |
| 2 | Rent, communications and utilities | Itemized | $14,976.20 |
| 3 | Printing and franked mail | Itemized | $131.61 |
| 4 | Travel | Itemized | $31,167.59 |
| 5 | Equipment | Itemized | $915.13 |
| 6 | Supplies and materials | Itemized | $7,665.35 |
| Member total | $419,030.91 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $23,750.01 |
| EXECUTIVE DIRECTOR | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $19,250.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,125.00 |
| other titles | 1 | $1,300.00 |
| Payroll total | 17 | $364,175.03 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011405 | 2022-07-07 | 2022-05-31–2022-06-30 | UTILITIES | CITIBANK -SPECTRUM | $433.91 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $195.15 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.09 |
| X0015999 | 2022-08-03 | 2022-05-16–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.74 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.51 |
| X0015385 | 2022-09-01 | 2022-07-01–2022-07-30 | UTILITIES | CITIBANK -SPECTRUM | $433.91 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.26 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| X0014637 | 2022-07-27 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016001 | 2022-08-03 | 2022-05-31–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $51.00 |
| X0015978 | 2022-08-04 | 2022-03-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $100.40 |
Travel, line by line154 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011810 | 2022-07-05 | 2022-05-02–2022-05-02 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $7.02 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | 〃 | $9.95 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | 〃 | $8.19 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | PRIVATE AUTO MILEAGE | 〃 | $5.85 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | 〃 | $15.80 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | 〃 | $33.35 |
| X0011814 | 2022-07-05 | 2022-03-28–2022-03-28 | MEALS | HON GARY J PALMER | $12.07 |
| X0011677 | 2022-07-06 | 2022-06-27–2022-06-27 | MEALS | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $48.73 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $17.83 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| X0016948 | 2022-09-19 | 2022-08-26–2022-08-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $93.13 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010668 | 2022-07-07 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0011405 | 2022-07-07 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $116.58 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM OT0VC4UN3 AMZN | $19.59 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US OT2IR6XT3 | $35.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US UH0393AX3 | $35.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com 4D3Q80JS3 | $44.08 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BZ9630V63 | $349.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com W18RH7IJ3 | $26.95 |