7rows
$1,222.43paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$505,608.342023 HON. GARY J. PALMER ($10,242.75) · 2024 HON. GARY J. PALMER ($495,365.59) · Median member: $453,807.92
2024 so far$1,154,275.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $460,016.72 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARY J. PALMER | 2023 | $10,242.75 |
| 2024 HON. GARY J. PALMER | 2024 | $495,365.59 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,016.72 |
| 2 | Rent, communications and utilities | Itemized | $19,199.93 |
| 3 | Printing and franked mail | Itemized | $99.15 |
| 4 | Travel | Itemized | $24,822.45 |
| 5 | Equipment | Itemized | $234.00 |
| 6 | Supplies and materials | Itemized | $1,236.09 |
| Member total | $505,608.34 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $46,250.01 |
| PART-TIME EMPLOYEE | 3 | $43,749.99 |
| STAFF ASSISTANT | 2 | $43,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,250.01 |
| POLICY ADVISOR | 1 | $31,250.01 |
| PRESS SECRETARY | 1 | $31,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $30,000.00 |
| SCHEDULER | 1 | $28,749.99 |
| LEGISLATIVE AIDE | 1 | $26,750.01 |
| EDITOR IN CHIEF | 1 | $24,999.99 |
| CASEWORKER | 1 | $23,750.01 |
| CHIEF ECONOMIST | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,250.01 |
| RESEARCH ASSISTANT | 1 | $11,244.44 |
| other titles | 2 | $11,772.24 |
| Payroll total | 21 | $460,016.72 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178421 | 2024-07-16 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.18 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,321.41 |
| X0184259 | 2024-08-12 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.18 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$60.10 |
Travel, line by line89 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155103 | 2024-07-01 | 2024-04-02–2024-04-18 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $235.84 |
| X0167779 | 2024-07-01 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-15–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $430.21 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $55.65 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | MEALS | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | MEALS | IndividualName withheld | $14.63 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.71 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169317 | 2024-07-08 | 2024-04-18–2024-04-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0175645 | 2024-07-15 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $11.07 |
| X0178421 | 2024-07-16 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OE3J819V3 | $34.99 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 104ZK1MJ3 | $44.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NX3UM8YQ3 | $13.47 |
| 〃 | 〃 | 2024-06-05–2024-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $206.67 |