7rows
$513.37paid 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 2025
38 earlier →
Apr – Jun 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$452,867.712023 HON. GARY J. PALMER ($0.00) · 2024 HON. GARY J. PALMER (−$936.00) · 2025 HON. GARY J. PALMER ($453,803.71) · Median member: $432,916.48
2025 so far$1,233,692.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $399,122.53 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARY J. PALMER | 2023 | $0.00 |
| 2024 HON. GARY J. PALMER | 2024 | −$936.00 |
| 2025 HON. GARY J. PALMER | 2025 | $453,803.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,122.53 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $21,958.30 |
| 4 | Printing and franked mail | Itemized | $421.00 |
| 5 | Travel | Itemized | $16,329.95 |
| 6 | Equipment | Itemized | $14,062.01 |
| 7 | Supplies and materials | Itemized | −$5,176.08 |
| Member total | $452,867.71 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $53,574.99 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $48,575.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,630.55 |
| DIRECTOR OF OPERATIONS/FOREIGN | 1 | $32,325.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,274.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $28,025.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| CASEWORKER | 1 | $21,774.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| SUBC STAFF DIRECTOR-SSA (P) | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,192.01 |
| Payroll total | 19 | $399,122.53 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844974 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851690 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858108 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270318 | 2025-07-08 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $450.89 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $247.96 |
| 1844908 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1845103 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0277907 | 2025-08-13 | 2025-07-26–2025-07-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX39155377 | $15.79 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $450.89 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.62 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.29 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| X0273432 | 2025-07-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0273006 | 2025-07-21 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0274983 | 2025-07-21 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0280111 | 2025-08-08 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line78 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255319 | 2025-07-01 | 2025-04-28–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.63 |
| X0270078 | 2025-07-08 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $943.01 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.30 |
| 〃 | 〃 | 2025-07-05–2025-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.00 |
| X0260403 | 2025-07-10 | 2025-05-14–2025-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| X0262383 | 2025-07-10 | 2025-06-06–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.80 |
Equipment, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| X0277907 | 2025-08-13 | 2025-06-27–2025-06-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CISION US INC. | $7,150.01 |
| MNT0144459 | 2025-07-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268912 | 2025-07-01 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| X0270318 | 2025-07-08 | 2025-06-07–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $206.67 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUENCH USA INC. | $143.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SHARP ELECTRONICS CORP | $28.27 |
| X0260403 | 2025-07-10 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0262383 | 2025-07-10 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.64 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.84 |
| X0271597 | 2025-07-10 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $21.60 |
| X0262844 | 2025-07-16 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |