5rows
$933.19paid 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$403,902.872025 HON. GARY J. PALMER ($18,480.64) · 2026 HON. GARY J. PALMER ($385,422.23) · Median member: $445,551.61
2026 so far$704,419.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $364,028.40 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GARY J. PALMER | 2025 | $18,480.64 |
| 2026 HON. GARY J. PALMER | 2026 | $385,422.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,028.40 |
| 2 | Rent, communications and utilities | Itemized | $23,348.94 |
| 3 | Printing and franked mail | Itemized | $111.20 |
| 4 | Travel | Itemized | $12,589.48 |
| 5 | Equipment | Itemized | $66.70 |
| 6 | Supplies and materials | Itemized | $3,758.15 |
| Member total | $403,902.87 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DISTRICT DIRECTOR | 1 | $48,333.24 |
| LEGISLATIVE ASSISTANT | 2 | $44,777.91 |
| COMMUNICATIONS DIRECTOR | 1 | $28,666.74 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,666.74 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $27,416.76 |
| SENIOR POLICY ADVISOR | 1 | $25,500.00 |
| SCHEDULER | 1 | $22,916.76 |
| CASEWORKER | 1 | $21,166.74 |
| STAFF ASSISTANT | 1 | $19,166.76 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,166.76 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,250.00 |
| Payroll total | 19 | $364,028.40 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339317 | 2026-04-13 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $449.91 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $870.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.33 |
| X0347998 | 2026-05-06 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $407.25 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.33 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.14 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.77 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0343236 | 2026-04-14 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351974 | 2026-05-13 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339494 | 2026-04-01 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,058.21 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $842.20 |
| X0332341 | 2026-04-09 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $19.66 |
| 〃 | 〃 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.10 |
| X0333114 | 2026-04-09 | 2026-03-03–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.70 |
| X0342436 | 2026-04-15 | 2026-04-01–2026-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $28.82 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | PARKING | IndividualName withheld | $25.00 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339317 | 2026-04-13 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $33.35 |
| X0356686 | 2026-06-08 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | CITIBANK -vpy Sharp Electronics Cor | $33.35 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332341 | 2026-04-09 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0333114 | 2026-04-09 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0339317 | 2026-04-13 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP1JK6WM1 | $110.97 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $244.83 |
| 〃 | 〃 | 2026-03-01–2026-05-31 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| 〃 | 〃 | 2026-03-04–2027-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $99.00 |
| X0342344 | 2026-04-13 | 2026-03-16–2026-03-16 | WATER | CITIBANK -SQ MPS RESOURCE GROUP LL | $200.00 |
| X0342433 | 2026-04-13 | 2026-04-06–2026-04-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0344258 | 2026-04-22 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $20.34 |