BAKER PAC
Federal · FEC · C00770297
$326K
Total disbursements
98
Distinct vendors
179
Disbursement rows
Oct 2021 – Mar 2026
Activity window
$106Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $169,710 | 37 |
| Travel & Events | $120,767 | 115 |
| Legal & Compliance | $24,833 | 15 |
| Other / Unclassified | $7,572 | 7 |
| Software & Tech | $1,958 | 3 |
| Print & Mail | $379 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING | $461 |
| Mar 30, 2026 | JONT | CATERING | $3,673 |
| Mar 9, 2026 | BELLA OAKS VINEYARD | CATERING | $594 |
| Mar 9, 2026 | TUSK ESTATES | CATERING | $700 |
| Mar 9, 2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,294 |
| Feb 24, 2026 | THE CLAYTON | CATERING | $753 |
| Feb 10, 2026 | PIERRE'S RESTAURANT | CATERING | $830 |
| Feb 10, 2026 | KAPPO MAKOTO | MEETINGS/MEALS | $149 |
| Feb 10, 2026 | 236 | CATERING | $736 |
| Feb 10, 2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,716 |
| Jan 15, 2026 | TOSCA | CATERING | $4,160 |
| Jan 15, 2026 | TOP GOLF | SITE RENTAL | $288 |
| Jan 12, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,782 |
| Jan 12, 2026 | ARISTOTLE | SOFTWARE | $489 |
| Jan 8, 2026 | KAPPO MAKOTO | CATERING | $1,354 |
| Jan 2, 2026 | JJ SPIRIT SHOP | CATERING | $223 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED | $15 |
| Dec 22, 2025 | FOUR SEASONS | CATERING | $1,948 |
| Dec 11, 2025 | ARISTOTLE | SOFTWARE | $979 |
| Nov 28, 2025 | QUINTESS WINERY | CATERING | $1,827 |