SCOTT BAUGH FOR CONGRESS

Federal · FEC · C00798322

$7.36M
Total disbursements
184
Distinct vendors
1,820
Disbursement rows
$16K
Independent expenditures
Dec 2021 – Jun 2025
Activity window
$3.65Macross 12 months

Top vendors paid last 12 months · top 10

BAUGH, SCOTT $5K Travel & Events · 1 txn KUTSCHER, GARY D. $3K Print & Mail · 1 txn THE KAL GROUP, INC $1K Legal & Compliance · 1 txn ALASKA AIRLINES $938 Travel & Events · 1 txn MAYFLOWER HOTEL, AUTOGRAPH $922 Travel & Events · 1 txn SHERATON GRAND NASHVILLE $835 Travel & Events · 1 txn INTEGRATED SOLUTIONS: POLITICAL $500 Legal & Compliance · 2 txns CAPITAL GRILLE $478 Travel & Events · 1 txn AMERICAN AIRLINES $339 Travel & Events · 1 txn PEACOCK CAFE $325 Travel & Events · 2 txns 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)

People paid by SCOTT BAUGH FOR CONGRESS top 20 · $420,546 · 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… 6 $15,000 May 2023 → Oct 2023
Scott Baugh · REIMBURSEMENT: TR… 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
Robine Sheldon IN KIND: FOOD AN… 1 $3,300 Jun 2023
Stephen R Sheldon IN KIND: FOOD AN… 1 $3,300 Jun 2023
Stephen Spernak CATERING FOR EVENT 3 $2,784 Sep 2022 → Dec 2024
Noah Blom IN KIND: FOOD AN… 1 $2,715 Oct 2022
Marin 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

Spend by category

all-cycle
Media $3.59M Digital $1.61M Print & Mail $736K Fundraising $357K Wages & Payroll $334K Strategy & Research $316K Travel & Events $252K Legal & Compliance $108K Admin & Office $20K Contributions & Transfers $10K Software & Tech $810

Spend by service category

Category Total spend Disbursements
Media $3,587,892 30
Digital $1,614,312 85
Print & Mail $736,353 83
Fundraising $357,028 977
Wages & Payroll $333,922 178
Strategy & Research $315,808 45
Travel & Events $252,046 241
Legal & Compliance $107,770 103
Other / Unclassified $24,183 17
Admin & Office $20,265 45
Contributions & Transfers $9,982 8
Software & Tech $810 8

Recent activity last 20 disbursements

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 PEACOCK CAFE FOOD/BEVERAGE $164
May 29, 2025 AMERICAN AIRLINES AIR TRAVEL $339
May 29, 2025 ALASKA AIRLINES AIR TRAVEL $938
May 29, 2025 MAYFLOWER HOTEL, AUTOGRAPH FOOD/BEVERAGE $73
May 29, 2025 SHERATON GRAND NASHVILLE LODGING $835
May 29, 2025 JETBLUE AIRWAYS CORPORATION AIR TRAVEL $212
May 29, 2025 IL PIATTO FOOD/BEVERAGE $213
May 29, 2025 CAPITAL GRILLE FOOD/BEVERAGE $478
May 29, 2025 THE HAMILTON FOOD/BEVERAGE $220
May 29, 2025 CAPITAL GRILLE MEALS $30
May 29, 2025 MAYFLOWER HOTEL, AUTOGRAPH FOOD/BEVERAGE $93
May 29, 2025 MAYFLOWER HOTEL, AUTOGRAPH FOOD/BEVERAGE $58
May 29, 2025 PEACOCK CAFE FOOD/BEVERAGE $161
May 29, 2025 MAYFLOWER HOTEL, AUTOGRAPH LODGING $922
May 29, 2025 BAUGH, SCOTT REIMBURSEMENT: TRAVEL $5,253
May 1, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250