3rows
$537.60paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$404,379.312024 HON. GARY J. PALMER ($472.31) · 2025 HON. GARY J. PALMER ($403,907.00) · Median member: $428,214.67
2025 so far$779,888.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $348,753.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GARY J. PALMER | 2024 | $472.31 |
| 2025 HON. GARY J. PALMER | 2025 | $403,907.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,753.02 |
| 2 | Contractual services | Itemized | $9,378.61 |
| 3 | Rent, communications and utilities | Itemized | $26,498.25 |
| 4 | Printing and franked mail | Itemized | $384.28 |
| 5 | Travel | Itemized | $16,234.13 |
| 6 | Equipment | Itemized | $261.85 |
| 7 | Supplies and materials | Itemized | $2,869.17 |
| Member total | $404,379.31 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $45,219.44 |
| DISTRICT DIRECTOR | 1 | $42,330.56 |
| SCHEDULER | 1 | $25,358.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,875.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $23,175.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,924.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| LEGISLATIVE AIDE | 1 | $10,166.66 |
| STAFF ASSISTANT | 1 | $6,122.22 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,630.82 |
| other titles | 2 | $8,941.67 |
| Payroll total | 24 | $348,753.02 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236327 | 2025-04-10 | 2025-03-04–2025-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $91.00 |
| 1825013 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831920 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0256783 | 2025-05-21 | 2025-04-10–2025-04-10 | SECURITY SERVICE | PREVENTIA SECURITY LLC | $3,137.61 |
| 1838394 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824946 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1825145 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| X0244834 | 2025-04-16 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $901.78 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $524.71 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| 1831855 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1832051 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.98 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.56 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.49 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| X0243644 | 2025-04-03 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0243646 | 2025-04-03 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0243993 | 2025-04-03 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236327 | 2025-04-10 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.50 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PARKING | IndividualName withheld | $2.45 |
| X0238456 | 2025-04-10 | 2025-03-04–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.77 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | IndividualName withheld | $1.40 |
| X0244313 | 2025-04-10 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $23.83 |
| X0243410 | 2025-04-11 | 2025-03-18–2025-03-21 | LODGING | IndividualName withheld | $757.87 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $67.19 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $49.79 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $11.50 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0253913 | 2025-05-29 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $27.85 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236327 | 2025-04-10 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0238456 | 2025-04-10 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.37 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.62 |
| X0244834 | 2025-04-16 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WC2OU52K3 | $17.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com SZ14B5N83 | $29.99 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $206.67 |
| 〃 | 〃 | 2025-03-01–2025-05-31 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| 〃 | 〃 | 2025-03-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $99.00 |
| X0240201 | 2025-04-28 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |