BALDWIN W BRET MR

Texas · TEC · 00058820

$47K
Direct disbursements
56
Distinct vendors
97
Disbursement rows
$950
Independent expenditures
Jan 2006 – Jun 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 1

NICHOLSON CHRIS MR $8K Other / Unclassified · 2 txns BW BALDWIN W BRET MR

Spend by category

all-cycle
Travel & Events $4K Print & Mail $3K Media $2K Fundraising $1K Strategy & Research $290 Admin & Office $16

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,140 34
Travel & Events $3,699 30
Print & Mail $2,997 9
Media $2,374 12
Fundraising $1,330 7
Strategy & Research $290 2
Admin & Office $16 2

Recent activity showing 20 of 97

Date Vendor Purpose Amount
Jun 30, 2026 NICHOLSON CHRIS MR Carried forward - outstanding balance owed. $4,147
Dec 31, 2025 NICHOLSON CHRIS MR Carried forward - outstanding balance owed. $4,147
Jun 30, 2025 NICHOLSON CHRIS MR Carried forward - outstanding balance owed. $4,147
Dec 31, 2024 NICHOLSON CHRIS MR Outstanding Balance $4,147
Dec 26, 2024 NICHOLSON CHRIS MR Outstanding Balance $23
Nov 30, 2024 PROSPERITY BANK Service Charge Fee $10
Oct 31, 2024 PROSPERITY BANK Service Charge Fee $10
Sep 30, 2024 PROSPERITY BANK Service Charge Fee $10
Aug 31, 2024 PROSPERITY BANK Service Charge Fee $10
Aug 19, 2024 NICHOLSON CHRIS MR Outstanding Balance $40
Jul 31, 2024 PROSPERITY BANK Service Charge Fee $10
May 1, 2024 NICHOLSON CHRIS MR Outstanding Balance $4,210
Apr 15, 2024 NICHOLSON CHRIS MR Political Consulting $40
Apr 4, 2024 BALDWIN BRET MR Partial PO Box Rental $20
Apr 4, 2024 BALDWIN BRET MR Outstanding loan balance paid in full. $150
Mar 20, 2024 BALDWIN HYUNSOOK MRS Reimburse watch party expenses. $52
Mar 20, 2024 Longhorn Steakhouse Gift Card - Volunteer Appreciation $30
Mar 9, 2024 LOS CABOS SAN LUCAS MEXICAN GRILL Dinner for sign collections $26
Mar 9, 2024 Speedy Stop Gasoline $50
Mar 8, 2024 BOMB DIGGITY Dinner - collecting signs $24