GARY PALMER FOR CONGRESS

Federal · FEC · C00551374

$5.03M
Direct disbursements
289
Distinct vendors
2,751
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$670Kacross 12 months

Top vendors paid last 12 months · top 10

STRATEGIC IMPACT $199K — · 1 txn WELDEN HOGAN STRATEGIES $65K Fundraising · 10 txns THE LOLLAR GROUP $62K Fundraising · 9 txns THE ELEVATED GROUP LLC $47K Fundraising · 10 txns Cotton State Media DBA Focus Creative $26K — · 6 txns LAMAR $24K — · 1 txn PROFESSIONAL DATA SERVICES $20K Legal & Compliance · 10 txns Hoover Print Company $17K Print & Mail · 9 txns TEMPO MEDIA LLC $14K — · 3 txns Terry Allen $12K Wages & Payroll · 7 txns GP GARY PALMER FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at GARY PALMER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R LISA MCCLAIN FOR CONGRESS 1 officer6 vendors $347,994 Network
R ANDY BARR FOR SENATE, INC. 1 officer5 vendors $273,254 Network
R WESTERMAN FOR CONGRESS 1 officer4 vendors $504,923 Network
R JERRY EVANS FOR CONGRESS 1 officer4 vendors $299,170 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer4 vendors $227,197 Network
R COMMANDER ZINKE LEADERSHIP FUND 1 officer4 vendors $216,120 Network
R WAYNE JOHNSON FOR CONGRESS, INC. 1 officer4 vendors $54,230 Network
R BERGMANFORCONGRESS 1 officer3 vendors $566,943 Network
R MCSALLY PAC 1 officer3 vendors $500,253 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer3 vendors $428,025 Network

People paid by GARY PALMER FOR CONGRESS top 20 · $280,735 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
William Smith SEE MEMO ENTRIES 28 $101,782 Jan 2017 → Dec 2024
Gary James Palmer SEE MEMO ENTRIES 52 $72,558 Apr 2017 → Jun 2026
Jessica Medeiros Garrison SEE MEMO ENTRIES 8 $55,513 Feb 2017 → Nov 2018
Terry Allen SALARY 10 $16,667 Jun 2025 → Mar 2026
Chris Bayles SALARY 5 $8,333 May 2026 → Jul 2026
Rebecca Nesbit SEE MEMO ENTRIES 3 $7,809 Sep 2018 → Nov 2018
Jackson Bryant FIELD SALARY 4 $5,000 Jun 2024 → Oct 2024
Jarrett Scott INTERN SALARY 4 $3,633 Jan 2024 → Mar 2024
Abigail Jackson FIELD CONSULTING 2 $2,668 Dec 2020 → Apr 2021
John Tully SIGN INSTALLATION 1 $1,500 Sep 2018
Chris Fort SIGN INSTALLATION 1 $1,500 Sep 2018
Susan Dansby SEE MEMO ENTRIES 1 $613 Mar 2018
Paul Barganier SEE MEMO ENTRY 1 $576 Mar 2022
John Jr Morris EVENT SECURITY 1 $523 May 2023
James Copeland Holley YARD SIGNS 1 $450 May 2026
Anthony Lee EVENT CATERING 1 $360 May 2023
Ike Scott REIMBURSEMENT 1 $350 Jun 2024
Jarrett Scott Clift INTERN SALARY 1 $300 Oct 2024
James Holland YARD SIGNS 1 $300 Apr 2026
Katie Mckibbin FIELDWORK CONSULT… 1 $300 Nov 2018

Spend by category

all-cycle
Fundraising $1.45M Media $1.25M Travel & Events $480K Strategy & Research $321K Legal & Compliance $219K Print & Mail $169K Wages & Payroll $162K Digital $111K Software & Tech $110K Admin & Office $65K Contributions & Transfers $37K

Spend by service category

Category Total spend Disbursements
Fundraising $1,453,216 598
Media $1,247,579 104
Travel & Events $479,656 616
Strategy & Research $320,627 11
Legal & Compliance $218,575 137
Print & Mail $168,586 277
Wages & Payroll $162,159 42
Digital $110,547 290
Software & Tech $110,412 145
Other / Unclassified $109,842 79
Admin & Office $65,278 255
Contributions & Transfers $36,629 23
Field & Voter Contact $19,200 7

Recent activity showing 20 of 2,751

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $20
Jul 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $39
Jul 21, 2026 CMDI SOFTWARE $1,200
Jul 20, 2026 METRO MINI STORAGE STORAGE UNIT RENTAL $238
Jul 20, 2026 Hoover Print Company PRINTING $3,421
Jul 20, 2026 CHICK-FIL-A MEETING EXPENSE $388
Jul 17, 2026 USPS PO BOX RENTAL $933
Jul 17, 2026 Cotton State Media DBA Focus Creative SOCIAL MEDIA $7,700
Jul 16, 2026 THE ELEVATED GROUP LLC FUNDRAISING CONSULTING $11,133
Jul 16, 2026 Hoover Print Company PRINTING $480
Jul 16, 2026 GODADDY.COM SOFTWARE $99
Jul 16, 2026 CAPITOL HILL CLUB MEETING EXPENSE $1,048
Jul 14, 2026 Republican Women of Trussville EVENT SPONSORSHIP $2,000
Jul 13, 2026 Freedom Voice TELEPHONE $11
Jul 13, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $530
Jul 9, 2026 BAYLES, CHRIS SALARY $2,000
Jul 7, 2026 Hoover Print Company PRINTING $130
Jul 2, 2026 GVI 2014 LLC RENT $345
Jul 2, 2026 Google LLC ADVERTISING $123
Jul 1, 2026 THE LOLLAR GROUP FUNDRAISING CONSULTING $7,100