7rows
$1,526.22paid 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 2025
39 earlier →
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$402,157.182025 HON. GARY J. PALMER ($83,160.08) · 2026 HON. GARY J. PALMER ($318,997.10) · Median member: $497,960.53
2026 so far$318,997.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $308,607.49 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GARY J. PALMER | 2025 | $83,160.08 |
| 2026 HON. GARY J. PALMER | 2026 | $318,997.10 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,607.49 |
| 2 | Contractual services | Itemized | $29,120.60 |
| 3 | Rent, communications and utilities | Itemized | $27,049.35 |
| 4 | Printing and franked mail | Itemized | $554.22 |
| 5 | Travel | Itemized | $13,103.51 |
| 6 | Equipment | Itemized | $4,288.40 |
| 7 | Supplies and materials | Itemized | $19,433.61 |
| Member total | $402,157.18 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,999.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $20,750.01 |
| SENIOR POLICY ADVISOR | 2 | $20,499.99 |
| SCHEDULER | 3 | $17,652.79 |
| CASEWORKER | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| STAFF ASSISTANT | 1 | $7,222.23 |
| DIRECTOR OF OPERATIONS/FOREIGN | 2 | $3,232.50 |
| Payroll total | 33 | $308,607.49 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315540 | 2026-01-16 | 2025-12-12–2026-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0318681 | 2026-01-22 | 2026-01-02–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $2,229.95 |
| X0323721 | 2026-02-09 | 2025-12-30–2026-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2,289.60 |
| 1883301 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22829 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890047 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.47 |
| X0331453 | 2026-03-24 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $248.15 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | 〃 | $248.11 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,521.35 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.02 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0333918 | 2026-03-12 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0333795 | 2026-03-13 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0331453 | 2026-03-24 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.43 |
| X0315540 | 2026-01-16 | 2025-06-20–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $30.90 |
| X0323292 | 2026-02-05 | 2025-09-22–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $171.97 |
Travel, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319087 | 2026-02-04 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.61 |
| X0323848 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$385.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.28 |
| X0313380 | 2026-02-06 | 2026-01-13–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.43 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $4.20 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | PARKING | IndividualName withheld | $2.00 |
| X0322581 | 2026-03-06 | 2026-02-05–2026-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.72 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331453 | 2026-03-24 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $33.35 |
| X0315540 | 2026-01-16 | 2025-12-10–2025-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 9E5FH2K13 | $2,299.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.05 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $28.73 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | 〃 | $28.27 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.30 |
| X0323586 | 2026-02-03 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SS41L9GU3 | $122.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZY49O1DN3 | $9.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 403QQ8JW3 | $119.99 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com W361C1DE3 | $6.59 |
| X0319087 | 2026-02-04 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0313380 | 2026-02-06 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0324992 | 2026-02-06 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $43.01 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |