BAKER SCOTT A MR

Texas · TEC · 00089912

$46K
Total disbursements
18
Distinct vendors
36
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 10

NEUMANN LIMITED $35K Print & Mail · 3 txns TEXASGOPSTORE $4K Other / Unclassified · 2 txns TRI COLOR PROMOTIONS $2K Print & Mail · 1 txn VISTAPRINT $802 Print & Mail · 2 txns CAPTIAL RESOURCES CAMPAIGN HQ $560 Other / Unclassified · 1 txn HOME DEPOT $443 Travel & Events · 2 txns AMAZON $409 Admin & Office · 2 txns HONOR CAFE $350 Travel & Events · 1 txn UPS STORE $298 Print & Mail · 1 txn WIX COM $295 Software & Tech · 1 txn BS BAKER SCOTT A MR

Spend by category

all-cycle
Print & Mail $40K Travel & Events $1K Admin & Office $435 Software & Tech $295 Digital $245 Fundraising $157 Media $44

Spend by service category

Category Total spend Disbursements
Print & Mail $40,294 9
Other / Unclassified $3,034 5
Travel & Events $1,184 9
Admin & Office $435 3
Software & Tech $295 1
Digital $245 3
Fundraising $157 5
Media $44 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2026 NEUMANN LIMITED Signs $15,276
Feb 20, 2026 KROGER Fuel $64
Feb 20, 2026 WOODFOREST Wire fee $35
Feb 17, 2026 CAPTIAL RESOURCES CAMPAIGN HQ Text $560
Feb 16, 2026 LCARW LCARW Membership $26
Feb 16, 2026 SUNCO Fuel $67
Feb 14, 2026 HOME DEPOT T Post $253
Feb 13, 2026 NEUMANN LIMITED Signs $15,006
Feb 13, 2026 WOODFOREST Wire Fee $35
Feb 12, 2026 WIX COM Service Fee $13
Feb 9, 2026 KROGER Fuel $63
Feb 5, 2026 TRI COLOR PROMOTIONS Signs $1,930
Feb 1, 2026 Meta Platforms, Inc. (Facebook/Instagram) Ads $226
Jan 29, 2026 VISTAPRINT Push Cards $670
Jan 24, 2026 KROGER Fuel $43
Jan 23, 2026 WOODFOREST Wire Fee for mailers $35
Jan 23, 2026 NEUMANN LIMITED Mailers $5,000
Jan 12, 2026 WIX COM Email Campaign Service $13
Jan 6, 2026 FACBOOK Ads $44
Jan 4, 2026 HOME DEPOT T Post $190