$1.58M
Direct disbursements
185
Distinct vendors
1,924
Disbursement rows
Dec 2017 – Apr 2026
Activity window
$192Kacross 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.
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 | $2,010,913 | 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 | $822,599 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 13 vendors | $5,491,889 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 13 vendors | $4,197,290 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 13 vendors | $2,011,779 | Network ↗ |
| R | COMER FOR CONGRESS | 13 vendors | $1,728,002 | 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 | REIMBURSEMENT: ME… | 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 | MILEAGE | 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 | $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 1,924
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| Apr 15, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $717 |
| Apr 14, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Apr 14, 2026 | TMA DIRECT | FUNDRAISING FEES | $120 |
| Apr 14, 2026 | PHILLIPS 66 | TRAVEL: FUEL | $102 |
| Apr 14, 2026 | CASEY'S GENERAL | MEETING EXPENSE: MEALS | $124 |
| Apr 13, 2026 | PHILLIPS 66 | TRAVEL: FUEL | $122 |
| Apr 13, 2026 | CREW CARWASH | SUBSCRIPTION | $40 |
| Apr 13, 2026 | AMAZON | OFFICE SUPPLIES | $150 |
| Apr 10, 2026 | PRINTING PARTNERS INC. | PRINTING EXPENSE | $1,215 |
| Apr 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Apr 9, 2026 | TMA DIRECT | FUNDRAISING FEES | $30 |
| Apr 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Apr 8, 2026 | TMA DIRECT | FUNDRAISING FEES | $4 |
| Apr 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Apr 7, 2026 | TMA DIRECT | FUNDRAISING FEES | $110 |
| Apr 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Apr 6, 2026 | TMA DIRECT | FUNDRAISING FEES | $107 |
| Apr 6, 2026 | MAILCHIMP | SUBSCRIPTIONS | $1,012 |
| Apr 6, 2026 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $162 |