6rows
$240.84paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$462,195.192024 HON. GARY J. PALMER ($86,213.75) · 2025 HON. GARY J. PALMER ($375,981.44) · Median member: $451,616.33
2025 so far$375,981.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $338,327.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GARY J. PALMER | 2024 | $86,213.75 |
| 2025 HON. GARY J. PALMER | 2025 | $375,981.44 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,327.76 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $23,185.10 |
| 4 | Printing and franked mail | Itemized | $599.96 |
| 5 | Travel | Itemized | $16,733.89 |
| 6 | Equipment | Itemized | $16,325.32 |
| 7 | Supplies and materials | Itemized | $60,873.16 |
| Member total | $462,195.19 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,227.78 |
| LEGISLATIVE ASSISTANT | 6 | $43,500.01 |
| DISTRICT DIRECTOR | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,833.34 |
| SENIOR POLICY ADVISOR | 4 | $23,183.32 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,999.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $20,750.01 |
| SCHEDULER | 2 | $20,000.01 |
| CASEWORKER | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 5 | $13,222.22 |
| CHIEF ECONOMIST | 2 | $9,472.22 |
| LEGISLATIVE AIDE | 1 | $8,641.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,608.33 |
| other titles | 2 | $5,138.89 |
| Payroll total | 40 | $338,327.76 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807062 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812934 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818105 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807593 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1808421 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| 1812864 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1813070 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.67 |
| 1818038 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1818238 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| X0235437 | 2025-03-17 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.78 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| X0231442 | 2025-02-07 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0231447 | 2025-02-07 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239959 | 2025-03-12 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0239953 | 2025-03-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239957 | 2025-03-13 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.18 |
Travel, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226272 | 2025-02-05 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.18 |
| X0225632 | 2025-02-06 | 2025-01-03–2025-01-09 | PARKING | HON GARY J PALMER | $84.00 |
| X0229518 | 2025-02-07 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.60 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,137.30 |
| X0231552 | 2025-02-10 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.60 |
| X0223636 | 2025-02-11 | 2025-01-08–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.89 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0231508 | 2025-02-11 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $27.85 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0231441 | 2025-03-10 | 2025-01-09–2026-01-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $2,288.98 |
| X0242165 | 2025-03-26 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $27.85 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0223065 | 2025-02-07 | 2024-12-30–2024-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFC WORKSCAPES INC | $6,245.64 |
| 1813918 | 2025-02-21 | 2025-02-13–2025-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $7,501.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222148 | 2025-01-24 | 2024-12-01–2025-02-28 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.27 |
| X0226272 | 2025-02-05 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0231445 | 2025-02-06 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $38.00 |
| X0231552 | 2025-02-10 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $140.80 |
| X0223636 | 2025-02-11 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0226001 | 2025-02-13 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |