$1.61M
Total disbursements
195
Distinct vendors
1,930
Disbursement rows
Dec 2017 – Mar 2026
Activity window
$217Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baird, James R Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ELECT JIM BAIRD FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ELECT JIM BAIRD FOR CONGRESS top 12 · $27,404 · 1 of 12 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 |
|---|---|---|---|---|
| Brittany Wallace | ADMINISTRATIVE CO… | 9 | $12,008 | Feb 2018 → May 2018 |
| Stacey Baird | MILAGE, TIME AND … | 9 | $3,892 | May 2018 → Nov 2025 |
| Ryan Secord | IN | 1 | $2,000 | Jun 2019 |
| Heather Patterson Robinson | FUNDRAISING CONSU… | 1 | $2,000 | Nov 2021 |
| Jason Baird | REIMBURSEMENTS: T… | 3 | $1,567 | Jun 2019 → Nov 2019 |
| Scott Bieniek | IN | 1 | $1,326 | Nov 2018 |
| Jamie Weber | REIMBURSEMENT: FA… | 1 | $1,317 | Sep 2019 |
| Robert Walker | PAYROLL | 5 | $927 | Oct 2018 → Nov 2018 |
| Britany Wallace | ADMINISTRATIVE CO… | 1 | $714 | Mar 2018 |
| Brooke Reidenour | CONTRACT SERVICES… | 1 | $682 | Aug 2018 |
| Ben Dermody | PAYROLL | 3 | $667 | Oct 2018 → Nov 2018 |
| Luke Messer | IN | 1 | $305 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $309,072 | 723 |
| Media | $229,509 | 11 |
| Strategy & Research | $210,725 | 55 |
| Digital | $209,991 | 345 |
| Legal & Compliance | $208,585 | 47 |
| Travel & Events | $161,978 | 389 |
| Print & Mail | $137,718 | 126 |
| Other / Unclassified | $79,355 | 43 |
| Admin & Office | $32,795 | 89 |
| Software & Tech | $12,536 | 73 |
| Contributions & Transfers | $11,112 | 14 |
| Wages & Payroll | $1,384 | 6 |
| Field & Voter Contact | $1,380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 31, 2026 | TMA DIRECT | FUNDRAISING FEES | $6 |
| Mar 31, 2026 | COSTCO | TRAVEL: FUEL | $93 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Mar 30, 2026 | TMA DIRECT | FUNDRAISING FEES | $14 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Mar 27, 2026 | TMA DIRECT | FUNDRAISING FEES | $273 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Mar 24, 2026 | TMA DIRECT | FUNDRAISING FEES | $48 |
| Mar 24, 2026 | SPEEDWAY | TRAVEL: FUEL | $125 |
| Mar 24, 2026 | SLING TV, LLC | UTILITIES | $61 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Mar 18, 2026 | TMA DIRECT | FUNDRAISING FEES | $3 |
| Mar 18, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $169 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 12, 2026 | CASEY'S | TRAVEL: FOOD | $68 |
| Mar 11, 2026 | DUKE ENERGY | UTILITIES | $433 |