Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$460,062.422025 HON. GARY J. PALMER ($460,062.42) · Median member: $486,747.22
2025 so far$1,693,754.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $411,949.96 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GARY J. PALMER | 2025 | $460,062.42 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,949.96 |
| 2 | Contractual services | Itemized | $6,842.00 |
| 3 | Rent, communications and utilities | Itemized | $20,913.31 |
| 4 | Printing and franked mail | Itemized | $64.10 |
| 5 | Travel | Itemized | $13,271.51 |
| 6 | Equipment | Itemized | $4,900.01 |
| 7 | Supplies and materials | Itemized | $2,121.53 |
| Member total | $460,062.42 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | $45,574.99 |
| DIRECTOR OF OPERATIONS/FOREIGN | 1 | $32,325.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,999.99 |
| SENIOR POLICY ADVISOR | 1 | $30,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,274.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $28,025.01 |
| CASEWORKER | 1 | $19,349.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.01 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| SUBC STAFF DIRECTOR-SSA (P) | 1 | $10,416.66 |
| SCHEDULER | 1 | $4,583.33 |
| Payroll total | 16 | $411,949.96 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866625 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866626 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294329 | 2025-12-11 | 2025-07-28–2025-07-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $407.00 |
| 1875402 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0311937 | 2025-12-30 | 2025-08-04–2025-08-07 | EQUIPMENT INSTALLATION | JEFFCOAT AND ASSOCIATES LLC | $285.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.47 |
| 1866495 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1866879 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| 1866496 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,576.83 |
| 1866880 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GIBBONS DEVELOPMENT LLC | $1,848.96 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.97 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.55 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291545 | 2025-10-02 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $50.00 |
| X0294020 | 2025-10-02 | 2025-08-12–2025-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.60 |
| X0294028 | 2025-10-06 | 2025-09-22–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.80 |
| X0295189 | 2025-10-08 | 2025-08-24–2025-08-28 | LODGING | CITIBANK | $5,269.68 |
| 〃 | 〃 | 2025-08-24–2025-08-26 | WI-FI ON TRAVEL | 〃 | $9.90 |
| X0287536 | 2025-11-14 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.40 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $23.82 |
| X0292989 | 2025-11-21 | 2025-08-28–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $324.00 |
| X0294691 | 2025-11-23 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $993.90 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294329 | 2025-12-11 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $28.27 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,871.74 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291545 | 2025-10-02 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $44.33 |
| X0294020 | 2025-10-02 | 2025-08-20–2025-08-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0287536 | 2025-11-14 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0297287 | 2025-11-14 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $4.16 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | FOOD & BEVERAGE | IndividualName withheld | $11.76 |
| X0287573 | 2025-11-26 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.02 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.11 |