6rows
$435.89paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$527,072.352023 HON. GARY J. PALMER ($10,242.75) · 2024 HON. GARY J. PALMER ($516,829.60) · Median member: $521,926.02
2024 so far$1,671,105.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $456,250.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARY J. PALMER | 2023 | $10,242.75 |
| 2024 HON. GARY J. PALMER | 2024 | $516,829.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,250.05 |
| 2 | Rent, communications and utilities | Itemized | $16,605.75 |
| 3 | Printing and franked mail | Itemized | $828.29 |
| 4 | Travel | Itemized | $19,141.44 |
| 5 | Equipment | Itemized | $24,164.04 |
| 6 | Supplies and materials | Itemized | $10,082.78 |
| Member total | $527,072.35 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 OF STAFF | 1 | $19,250.01 |
| CHIEF ECONOMIST | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,250.01 |
| Payroll total | 19 | $456,250.05 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199923 | 2024-10-11 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.26 |
| 01784120 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| 01787200 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | −$3,414.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,344.86 |
| X0207690 | 2024-11-04 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $445.61 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $197.42 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.61 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| X0199923 | 2024-10-11 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ENVISION MARKETING LLC | $642.43 |
| X0216766 | 2024-12-11 | 2024-11-01–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $24.22 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197652 | 2024-10-01 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $19.29 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | GASOLINE | IndividualName withheld | $30.59 |
| X0196823 | 2024-10-04 | 2024-09-03–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.63 |
| X0199136 | 2024-10-04 | 2024-09-07–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| X0199143 | 2024-10-04 | 2024-09-07–2024-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $31.40 |
| X0200984 | 2024-10-07 | 2024-09-12–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.22 |
| X0193697 | 2024-10-11 | 2024-09-03–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.02 |
| X0177597 | 2024-10-15 | 2024-05-23–2024-05-23 | TAXI/RIDE SHARE | HON GARY J PALMER | $12.68 |
| X0200470 | 2024-10-16 | 2024-09-03–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$580.19 |
| 〃 | 〃 | 2024-09-27–2024-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.20 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,930.04 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197652 | 2024-10-01 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $4.16 |
| X0196823 | 2024-10-04 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $222.75 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $594.36 |
| X0200984 | 2024-10-07 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0193697 | 2024-10-11 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0199923 | 2024-10-11 | 2024-09-06–2024-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $288.50 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $328.00 |
| 〃 | 〃 | 2024-09-06–2024-12-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $206.67 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $107.26 |