5rows
$913.34paid 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 2025Oct – Dec 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 2023Jul – Sep 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$464,894.642021 HON. GARY J. PALMER ($9,757.91) · 2022 HON. GARY J. PALMER ($455,136.73) · Median member: $494,470.34
2022 so far$1,532,417.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $408,250.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARY J. PALMER | 2021 | $9,757.91 |
| 2022 HON. GARY J. PALMER | 2022 | $455,136.73 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,250.06 |
| 2 | Rent, communications and utilities | Itemized | $17,006.87 |
| 3 | Printing and franked mail | Itemized | $470.44 |
| 4 | Travel | Itemized | $10,663.24 |
| 5 | Equipment | Itemized | $17,675.16 |
| 6 | Supplies and materials | Itemized | $10,828.87 |
| Member total | $464,894.64 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,000.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $26,250.01 |
| LEGISLATIVE AIDE | 2 | $24,916.66 |
| EXECUTIVE DIRECTOR | 1 | $22,083.34 |
| PRESS ASSISTANT | 1 | $21,750.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| SENIOR POLICY ANALYST | 1 | $17,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,749.99 |
| POLICY DIRECTOR | 1 | $13,750.00 |
| SENIOR POLICY ADVISOR | 1 | $11,250.00 |
| other titles | 3 | $29,166.68 |
| Payroll total | 20 | $408,250.06 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025239 | 2022-10-17 | 2022-08-31–2022-09-30 | UTILITIES | CITIBANK -SPECTRUM | $433.91 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $195.57 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.28 |
| X0030256 | 2022-11-09 | 2022-10-01–2022-10-30 | UTILITIES | CITIBANK -SPECTRUM | $433.91 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $2,349.90 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.60 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.12 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.93 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.32 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.84 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| X0026097 | 2022-10-11 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0026645 | 2022-10-11 | 2022-06-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $54.88 |
| X0038500 | 2022-12-21 | 2022-12-08–2022-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
Travel, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024281 | 2022-10-11 | 2022-09-15–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.38 |
| X0025826 | 2022-10-11 | 2022-07-07–2022-07-26 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $100.02 |
| X0025567 | 2022-10-13 | 2022-09-11–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.77 |
| X0025843 | 2022-10-13 | 2022-09-16–2022-09-30 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $70.64 |
| X0025850 | 2022-10-13 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | HON GARY J PALMER | $25.12 |
| X0025083 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $252.61 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| X0025519 | 2022-10-14 | 2022-09-06–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.76 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609978 | 2022-10-31 | 2022-08-26–2022-08-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$93.13 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,946.29 |
Supplies and materials, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603001 | 2022-10-05 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| X0025567 | 2022-10-13 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | HABITATION EXPENSE | IndividualName withheld | $28.75 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0025519 | 2022-10-14 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | HABITATION EXPENSE | IndividualName withheld | $17.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.25 |