ELECT JIM BAIRD FOR CONGRESS

Federal · FEC · C00662940

$1.58M
Direct disbursements
183
Distinct vendors
1,891
Disbursement rows
Dec 2017 – Mar 2026
Activity window
$198Kacross 12 months

Top vendors paid last 12 months · top 10

FUNDRAISING, INC. $15K Fundraising · 2 txns RED CURVE SOLUTIONS $14K Legal & Compliance · 1 txn CAMPAIGN ENGINE $14K Strategy & Research · 3 txns ASCENT STRATEGIC $13K Strategy & Research · 1 txn FORD MOTOR $11K Travel & Events · 7 txns MAILCHIMP $9K Digital · 9 txns DIRECT MAIL PROCESSORS $7K Print & Mail · 7 txns DREAM STREET GRAPHICS $6K Other / Unclassified · 2 txns AT&T STORE $6K Admin & Office · 5 txns BETTER MOUSETRAP DIGITAL $5K Fundraising · 11 txns EJ ELECT JIM BAIRD FOR CONGRESS

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.

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 KAT FOR CONGRESS 18 vendors $1,978,693 Network
R JOHN JAMES FOR CONGRESS, INC. 14 vendors $2,814,082 Network
R HAGEMAN FOR WYOMING 14 vendors $2,082,683 Network
R DALIA FOR CONGRESS 14 vendors $1,886,902 Network
R BO HINES FOR CONGRESS 14 vendors $1,815,891 Network
R CORY MILLS FOR CONGRESS 14 vendors $817,024 Network
R BERGMANFORCONGRESS 14 vendors $441,257 Network
R MONICA FOR CONGRESS 13 vendors $6,228,814 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 13 vendors $5,491,889 Network
R NANCY MACE FOR CONGRESS 13 vendors $4,197,290 Network

People paid by ELECT JIM BAIRD FOR CONGRESS top 12 · $27,385 · 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 … 8 $3,873 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 category

all-cycle
Fundraising $304K Media $230K Legal & Compliance $209K Digital $205K Strategy & Research $197K Travel & Events $154K Print & Mail $138K Admin & Office $31K Software & Tech $13K Contributions & Transfers $11K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $303,751 720
Media $229,509 11
Legal & Compliance $208,585 47
Digital $205,490 343
Strategy & Research $197,225 52
Travel & Events $154,227 368
Print & Mail $137,648 124
Other / Unclassified $78,332 41
Admin & Office $30,654 85
Software & Tech $12,536 73
Contributions & Transfers $10,887 12
Wages & Payroll $1,384 6
Field & Voter Contact $1,380 2

Recent activity showing 20 of 1,891

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 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