5rows
$604.73paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$306,345.742022 HON. GARY J. PALMER ($52,840.89) · 2023 HON. GARY J. PALMER ($253,504.85) · Median member: $417,256.24
2023 so far$253,504.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $209,138.87 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARY J. PALMER | 2022 | $52,840.89 |
| 2023 HON. GARY J. PALMER | 2023 | $253,504.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,138.87 |
| 2 | Contractual services | Itemized | $16,350.00 |
| 3 | Rent, communications and utilities | Itemized | $17,202.34 |
| 4 | Printing and franked mail | Itemized | $783.73 |
| 5 | Travel | Itemized | $15,587.89 |
| 6 | Equipment | Itemized | $20,597.68 |
| 7 | Supplies and materials | Itemized | $26,685.23 |
| Member total | $306,345.74 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| PART-TIME EMPLOYEE | 4 | $21,249.99 |
| CHIEF OF STAFF | 2 | $19,916.67 |
| LEGISLATIVE ASSISTANT | 4 | $17,222.23 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,888.88 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| EDITOR IN CHIEF | 2 | $13,750.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| POLICY ADVISOR | 1 | $9,111.11 |
| CASEWORKER | 2 | $8,055.55 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,500.00 |
| POLICY DIRECTOR | 2 | $5,194.44 |
| CHIEF ECONOMIST | 1 | $5,000.00 |
| other titles | 4 | $2,500.02 |
| Payroll total | 35 | $209,138.87 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633273 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0043200 | 2023-01-19 | 2023-01-05–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1638306 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1644224 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628473 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| 1637313 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,096.66 |
| 1643248 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| X0054009 | 2023-03-21 | 2023-01-31–2023-02-28 | UTILITIES | CITIBANK -Spectrum | $433.87 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,249.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.55 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0049546 | 2023-02-09 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.57 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.92 |
| X0042221 | 2023-01-10 | 2022-12-16–2022-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0044636 | 2023-01-20 | 2022-11-28–2022-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0049177 | 2023-02-09 | 2022-09-29–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $120.54 |
Travel, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045620 | 2023-02-01 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0046651 | 2023-02-03 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $666.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $462.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| X0042194 | 2023-02-08 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.09 |
| X0047943 | 2023-02-17 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.92 |
| X0047191 | 2023-03-09 | 2023-02-22–2023-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $467.20 |
| X0047162 | 2023-03-10 | 2023-02-01–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.89 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040915 | 2023-01-24 | 2022-12-05–2023-08-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $3,018.66 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,150.00 |
| 1646200 | 2023-03-17 | 2022-12-05–2023-08-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$3,018.66 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,075.00 |
| 1627589 | 2023-01-10 | 2022-12-22–2022-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,173.92 |
| 1630228 | 2023-01-19 | 2023-01-13–2023-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,872.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
Supplies and materials, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.68 |
| X0042194 | 2023-02-08 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0046780 | 2023-02-10 | 2023-01-12–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US MH8GA3F73 AM | $15.99 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$144.14 |
| 〃 | 〃 | 2023-01-05–2024-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $165.00 |
| X0047943 | 2023-02-17 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |