$4.62M
Total disbursements
301
Distinct vendors
2,851
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$338Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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People paid by GARY PALMER FOR CONGRESS top 20 · $319,736 · 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 | STRATEGY CONSULTI… | 34 | $125,782 | Jan 2017 → Dec 2024 |
| Gary James Palmer | SEE MEMO ENTRIES | 94 | $96,355 | Apr 2017 → Nov 2025 |
| Jessica Medeiros Garrison | SEE MEMO ENTRIES | 10 | $55,653 | Feb 2017 → Nov 2018 |
| Rebecca Nesbit | SEE MEMO ENTRIES | 7 | $12,346 | Sep 2018 → Nov 2018 |
| Terry Allen | SALARY | 7 | $11,667 | Jun 2025 → Dec 2025 |
| 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 |
| Anthony Lee | EVENT CATERING | 1 | $360 | May 2023 |
| Ike Scott | REIMBURSEMENT | 1 | $350 | Jun 2024 |
| Jarrett Scott Clift | INTERN SALARY | 1 | $300 | Oct 2024 |
| Katie Mckibbin | FIELDWORK CONSULT… | 1 | $300 | Nov 2018 |
| Linda Maynor | IN | 1 | $250 | May 2019 |
| Daniel Gans | REFRESHMENT REIMB… | 1 | $200 | Jun 2018 |
| Ann Cushing Palmer | SEE MEMO ENTRIES | 1 | $160 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,457,384 | 600 |
| Media | $1,247,579 | 104 |
| Travel & Events | $536,074 | 762 |
| Strategy & Research | $320,891 | 12 |
| Legal & Compliance | $218,575 | 137 |
| Wages & Payroll | $186,159 | 48 |
| Print & Mail | $172,814 | 280 |
| Other / Unclassified | $116,407 | 120 |
| Digital | $114,147 | 294 |
| Software & Tech | $110,466 | 146 |
| Admin & Office | $79,232 | 316 |
| Contributions & Transfers | $36,629 | 23 |
| Field & Voter Contact | $23,200 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $39 |
| Dec 31, 2025 | WELDEN HOGAN STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Dec 29, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $1,980 |
| Dec 29, 2025 | CONSTANT CONTACT | MARKETING CONSULTING | $371 |
| Dec 26, 2025 | AIM MARKETING | CHRISTMAS CARDS | $1,882 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $59 |
| Dec 19, 2025 | METRO MINI STORAGE | STORAGE UNIT RENTAL | $238 |
| Dec 19, 2025 | CMDI | SOFTWARE | $900 |
| Dec 18, 2025 | YMCA | EVENT SPONSORSHIP | $500 |
| Dec 16, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,028 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $464 |
| Dec 15, 2025 | ALLEN, TERRY | SALARY | $1,667 |
| Dec 11, 2025 | HOOVER PRINT COMPANY | PRINTING | $90 |
| Dec 10, 2025 | HOOVER PRINT COMPANY | PRINTING | $90 |
| Dec 10, 2025 | GVI 2014 LLC | RENT | $345 |
| Dec 9, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $2,255 |
| Dec 9, 2025 | GODADDY.COM | SOFTWARE | $42 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| Dec 8, 2025 | INTUIT | SOFTWARE | $891 |
| Dec 4, 2025 | WELDEN HOGAN STRATEGIES | FUNDRAISING CONSULTING | $5,000 |