2rows
$284.30paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$366,603.142022 HON. GARY J. PALMER (−$78.00) · 2023 HON. GARY J. PALMER ($366,681.14) · Median member: $415,972.51
2023 so far$620,185.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $313,277.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARY J. PALMER | 2022 | −$78.00 |
| 2023 HON. GARY J. PALMER | 2023 | $366,681.14 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,277.78 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $17,472.66 |
| 4 | Printing and franked mail | Itemized | $816.17 |
| 5 | Travel | Itemized | $12,662.61 |
| 6 | Equipment | Itemized | $3,742.98 |
| 7 | Supplies and materials | Itemized | $12,780.94 |
| Member total | $366,603.14 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| CHIEF ECONOMIST | 1 | $24,999.99 |
| SCHEDULER | 1 | $24,999.99 |
| PRESS ASSISTANT | 1 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,041.66 |
| POLICY ADVISOR | 1 | $20,000.01 |
| EDITOR IN CHIEF | 1 | $18,750.00 |
| RESEARCH ASSISTANT | 1 | $11,305.55 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,486.11 |
| CASEWORKER | 1 | $5,694.45 |
| other titles | 5 | $11,750.01 |
| Payroll total | 23 | $313,277.78 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651470 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659473 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667477 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061066 | 2023-04-12 | 2023-03-01–2023-03-30 | UTILITIES | CITIBANK -Spectrum | $445.50 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $146.49 |
| 1650502 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,141.64 |
| 1658506 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| X0068899 | 2023-05-16 | 2023-03-31–2023-04-30 | UTILITIES | CITIBANK -Spectrum | $445.50 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $146.49 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.77 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.38 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0064240 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064247 | 2023-04-14 | 2022-12-30–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $23.17 |
| X0064232 | 2023-04-26 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0070435 | 2023-05-05 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0070873 | 2023-05-05 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053562 | 2023-04-11 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PARKING | IndividualName withheld | $11.00 |
| X0062363 | 2023-04-12 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $462.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $596.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.20 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $993.10 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.30 |
| X0058538 | 2023-04-17 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $229.93 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,998.98 |
| AMM0123854 | 2023-04-06 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053562 | 2023-04-11 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0061066 | 2023-04-12 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H78FN1Q41 AMZN | $69.99 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG9I245D2 AMZN | $39.95 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG8XZ3K31 | $44.17 |
| 〃 | 〃 | 2023-03-07–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $190.77 |
| 〃 | 〃 | 2023-03-27–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIELKE-SUBSTACK | $200.00 |
| 〃 | 〃 | 2023-03-01–2023-05-31 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |