5rows
$601.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$355,797.212023 HON. GARY J. PALMER ($18,582.97) · 2024 HON. GARY J. PALMER ($337,214.24) · Median member: $434,778.14
2024 so far$658,910.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $302,108.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARY J. PALMER | 2023 | $18,582.97 |
| 2024 HON. GARY J. PALMER | 2024 | $337,214.24 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,108.32 |
| 2 | Rent, communications and utilities | Itemized | $16,847.78 |
| 3 | Printing and franked mail | Itemized | $584.30 |
| 4 | Travel | Itemized | $14,938.93 |
| 5 | Equipment | Itemized | $2,085.18 |
| 6 | Supplies and materials | Itemized | $19,232.70 |
| Member total | $355,797.21 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| PART-TIME EMPLOYEE | 3 | $28,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $21,249.99 |
| PRESS ASSISTANT | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,763.88 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $20,000.01 |
| EDITOR IN CHIEF | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| RESEARCH ASSISTANT | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,094.45 |
| other titles | 2 | $8,250.00 |
| Payroll total | 23 | $302,108.32 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,258.07 |
| X0154226 | 2024-04-25 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.25 |
| X0162478 | 2024-05-16 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.25 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.20 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.87 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.54 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$116.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0154226 | 2024-04-25 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ENVISION MARKETING LLC | $539.77 |
| X0159665 | 2024-04-25 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $24.22 |
| X0165828 | 2024-05-14 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0167642 | 2024-06-06 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155257 | 2024-04-04 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.06 |
| X0146009 | 2024-04-05 | 2024-03-07–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.89 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | PARKING | IndividualName withheld | $3.00 |
| X0155102 | 2024-04-09 | 2024-03-08–2024-03-26 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $97.15 |
| X0155104 | 2024-04-09 | 2024-01-05–2024-01-05 | MEALS | HON GARY J PALMER | $5.54 |
| X0146021 | 2024-04-16 | 2024-02-02–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.49 |
| X0143360 | 2024-04-18 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $462.30 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $20.76 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | 〃 | $16.17 |
| X0157745 | 2024-04-19 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.43 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,851.18 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146009 | 2024-04-05 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0146021 | 2024-04-16 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $404.56 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.99 |
| X0157736 | 2024-04-23 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0156247 | 2024-04-24 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |