4rows
$295.30paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$516,431.132022 HON. GARY J. PALMER ($68.13) · 2023 HON. GARY J. PALMER ($516,363.00) · Median member: $505,537.67
2023 so far$1,561,953.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $475,666.66 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARY J. PALMER | 2022 | $68.13 |
| 2023 HON. GARY J. PALMER | 2023 | $516,363.00 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,666.66 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $15,959.23 |
| 4 | Printing and franked mail | Itemized | $100.15 |
| 5 | Travel | Itemized | $12,429.63 |
| 6 | Equipment | Itemized | $1,150.13 |
| 7 | Supplies and materials | Itemized | $5,275.33 |
| Member total | $516,431.13 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $45,833.35 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.00 |
| DISTRICT DIRECTOR | 1 | $42,500.00 |
| CHIEF ECONOMIST | 1 | $35,000.00 |
| POLICY ADVISOR | 1 | $29,999.99 |
| SCHEDULER | 1 | $29,999.99 |
| PRESS ASSISTANT | 1 | $28,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $27,500.00 |
| LEGISLATIVE AIDE | 1 | $27,500.00 |
| EDITOR IN CHIEF | 1 | $27,083.33 |
| RESEARCH ASSISTANT | 1 | $24,583.33 |
| STAFF ASSISTANT | 1 | $24,583.33 |
| CASEWORKER | 1 | $23,333.33 |
| SENIOR POLICY ADVISOR | 1 | $14,999.99 |
| other titles | 2 | $21,750.02 |
| Payroll total | 20 | $475,666.66 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698330 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705894 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1713213 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108090 | 2023-10-12 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $196.72 |
| 1697385 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.68 |
| X0115456 | 2023-11-13 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $439.16 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.03 |
| 1704950 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.53 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0110878 | 2023-11-27 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.63 |
Travel, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089566 | 2023-10-02 | 2023-08-02–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.86 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | PARKING | IndividualName withheld | $2.45 |
| X0105882 | 2023-10-04 | 2023-09-01–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.18 |
| X0104912 | 2023-10-11 | 2023-05-11–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.24 |
| X0104936 | 2023-10-11 | 2023-08-03–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| X0105010 | 2023-10-11 | 2023-09-07–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $375.52 |
| 〃 | 〃 | 2023-09-10–2023-09-12 | LODGING | IndividualName withheld | $316.92 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $136.72 |
| X0108712 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $326.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098045 | 2023-10-02 | 2023-03-01–2023-03-01 | MAINTENANCE / REPAIRS | GRANDVIEW I | $328.13 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089566 | 2023-10-02 | 2023-08-04–2023-08-04 | FOOD & BEVERAGE | IndividualName withheld | $15.60 |
| X0105010 | 2023-10-11 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $54.34 |
| X0108090 | 2023-10-12 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX3EH2FB1 | $42.04 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2023-09-01–2023-11-30 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| 〃 | 〃 | 2023-09-22–2024-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -UA ALHERITGE2053487467 | $21.95 |
| 〃 | 〃 | 2023-08-28–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2023-09-06–2023-12-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $206.67 |
| X0098043 | 2023-10-17 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $386.00 |
| X0112108 | 2023-10-20 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $49.50 |