12rows
$1,266.95paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,854.552022 HON. GARY J. PALMER ($4,449.96) · 2023 HON. GARY J. PALMER ($425,404.59) · Median member: $437,588.26
2023 so far$1,045,590.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $368,124.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARY J. PALMER | 2022 | $4,449.96 |
| 2023 HON. GARY J. PALMER | 2023 | $425,404.59 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,124.99 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $21,271.69 |
| 4 | Printing and franked mail | Itemized | $323.45 |
| 5 | Travel | Itemized | $28,729.57 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $4,732.85 |
| Member total | $429,854.55 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $35,500.00 |
| PART-TIME EMPLOYEE | 3 | $35,000.01 |
| CHIEF ECONOMIST | 1 | $30,000.00 |
| POLICY ADVISOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $24,999.99 |
| EDITOR IN CHIEF | 1 | $23,750.01 |
| 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 |
| RESEARCH ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $9,999.99 |
| other titles | 3 | $15,375.02 |
| Payroll total | 21 | $368,124.99 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675188 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682925 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690344 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674237 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| X0084618 | 2023-07-24 | 2023-05-31–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $445.50 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $146.38 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.98 |
| X0092603 | 2023-08-10 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | HON GARY J PALMER | $57.25 |
| X0091803 | 2023-08-15 | 2023-07-01–2023-07-30 | UTILITIES | CITIBANK -Spectrum | $445.50 |
| 〃 | 〃 | 2023-06-09–2023-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $671.46 |
| 1681977 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.23 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.62 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
Travel, line by line108 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083675 | 2023-07-17 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $13.17 |
| 〃 | 〃 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.46 |
| X0083689 | 2023-07-17 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $205.04 |
| X0077314 | 2023-07-19 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.93 |
| X0085802 | 2023-07-19 | 2023-06-01–2023-06-20 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $66.17 |
| X0084600 | 2023-07-20 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $326.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083675 | 2023-07-17 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | HABITATION EXPENSE | IndividualName withheld | $35.58 |
| X0077314 | 2023-07-19 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0084618 | 2023-07-24 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2M88S6XS3 | $55.55 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YI62G9HA3 | $129.04 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $78.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2023-06-01–2023-08-31 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | HABITATION EXPENSE | CITIBANK -RIBBONS GALORE | $493.43 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SMARTSIGN | $851.25 |