SCOTT BAUGH FOR CONGRESS

Federal · FEC · C00798322

$7.12M
Direct disbursements
92
Distinct vendors
1,554
Disbursement rows
$16K
Independent expenditures
Dec 2021 – Jun 2025
Activity window
$3.58Macross 12 months

Top vendors paid last 12 months · top 1

INTEGRATED SOLUTIONS: POLITICAL $250 Legal & Compliance · 1 txn SB SCOTT BAUGH FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SCOTT BAUGH FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.

Lawler, Kelly Mrs. Treasurer · 3 cmtes FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC (Treasurer) STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC (Treasurer) YOUNG KIM FOR CONGRESS (Treasurer) SBF SCOTT BAUGH FOR CONGR…
This committee Officer at this committee Other committee with same officer (click to navigate)

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 YOUNG KIM FOR CONGRESS 1 officer15 vendors $1,921,428 Network
· FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC 1 officer4 vendors $122,189 Network
· STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC 1 officer4 vendors $38,292 Network
· KEVIN KILEY FOR CONGRESS 12 vendors $5,844,619 Network
R DOUG LAMALFA COMMITTEE 9 vendors $378,363 Network
R KEN CALVERT FOR CONGRESS COMMITTEE 8 vendors $657,428 Network
R NRCC 7 vendors $15,416,709 Network
R CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. 7 vendors $12,742,386 Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $6,926,569 Network
R MICHELLE STEEL FOR CONGRESS 8 vendors $53,057 Network

People paid by SCOTT BAUGH FOR CONGRESS top 20 · $415,763 · 10 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Nicolas E Gerard PAYROLL 52 $138,722 Apr 2022 → Dec 2024
Stacy Davis FUNDRAISING CONSU… 35 $106,534 May 2022 → Nov 2024
Nanxun Z Conroy PAYROLL 21 $39,602 Aug 2022 → Nov 2024
Natalya M Hardin PAYROLL 18 $30,349 Jun 2022 → Nov 2024
Timothy G Tizon PAYROLL 22 $29,974 Apr 2022 → Apr 2024
Alexandra Taylor STRATEGIC CONSULT… 5 $12,500 May 2023 → Oct 2023
Scott Baugh · REIMBURSEMENT: CA… 5 $11,700 Jan 2024 → May 2025
Richard Tuong Do INTERNAL DIRECTOR 3 $10,640 May 2024 → Jun 2024
Gary D. Kutscher CAMPAIGN EVENT 3 $6,950 Dec 2024 → May 2025
Hunter Griffiths PAYROLL 3 $4,448 Oct 2022 → Jun 2024
Stephen R Sheldon IN KIND: FOOD AN… 1 $3,300 Jun 2023
Robine Sheldon IN KIND: FOOD AN… 1 $3,300 Jun 2023
Marin Blom IN KIND: FOOD AN… 1 $2,715 Oct 2022
Noah Blom IN KIND: FOOD AN… 1 $2,715 Oct 2022
Trevor O'neil IN KIND: CATERER… 1 $2,621 Aug 2024
Iris O'neil IN KIND: CATERER… 1 $2,621 Aug 2024
Henry Pfirrmann TRAVEL AND FUNDRA… 1 $2,510 Apr 2024
Karen Christensen IN KIND: FOOD AN… 1 $2,321 Nov 2022
Jon Fleischman FILING FEE 1 $1,740 Mar 2022
Kirkor Gunbilir ADVERTISING PRODU… 1 $500 Apr 2022

Spend by category

all-cycle
Media $3.59M Digital $1.54M Print & Mail $694K Fundraising $339K Wages & Payroll $327K Strategy & Research $313K Travel & Events $184K Legal & Compliance $108K Admin & Office $12K Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Media $3,587,492 29
Digital $1,538,897 68
Print & Mail $694,199 75
Fundraising $338,964 970
Wages & Payroll $326,998 172
Strategy & Research $313,308 44
Travel & Events $183,634 76
Legal & Compliance $107,544 102
Admin & Office $11,901 6
Other / Unclassified $10,100 5
Contributions & Transfers $9,622 7

Recent activity showing 20 of 1,554

Date Vendor Purpose Amount
Jun 30, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Jun 1, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
May 29, 2025 THE KAL GROUP, INC. BOOKKEEPING $1,434
May 29, 2025 KUTSCHER, GARY D. PRINTING $3,100
May 29, 2025 BAUGH, SCOTT REIMBURSEMENT: TRAVEL $5,253
May 1, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Apr 9, 2025 THE KAL GROUP, INC. BOOKKEEPING $253
Apr 1, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Mar 3, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Feb 20, 2025 THE KAL GROUP, INC. BOOKKEEPING $781
Feb 18, 2025 BAUGH, SCOTT REIMBURSEMENT: CAR SERVICE, CONTRIBUTION AND FOOD/BEVERAGE $89
Feb 9, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Feb 3, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Feb 2, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Jan 28, 2025 UNITED STATES TREASURY PAYROLL TAXES $1,890
Jan 27, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $15
Jan 26, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $19
Jan 21, 2025 KUTSCHER, GARY D. SUPPLIES FOR THANK YOU EVENT $3,000
Jan 13, 2025 STATE FUND WORKERS COMPENSATION INSURANCE $120
Jan 12, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $32