VOTE BAUMGARTNER FOR CONGRESS

Federal · FEC · C00870758

$2.11M
Direct disbursements
143
Distinct vendors
1,058
Disbursement rows
Mar 2024 – Jul 2026
Activity window
$664Kacross 12 months

Top vendors paid last 12 months · top 10

GEN2 Solutions, LLC $117K — · 2 txns MOORE LLC $96K Print & Mail · 12 txns PEAK FUNDRAISING PARTNERS $71K Fundraising · 9 txns Michael James Baumgartner $50K Other / Unclassified · 6 txns 814 CONSULTING LLC $36K Fundraising · 2 txns PROFESSIONAL DATA SERVICES $28K Legal & Compliance · 8 txns PEAK INSIGHTS LLC $17K — · 1 txn DATAGRAPHICS $16K Strategy & Research · 3 txns ADP, Inc. $11K — · 9 txns MORTIMORE PRODUCTIONS INC $8K — · 2 txns VB VOTE BAUMGARTNER FOR CONGRESS

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

One or more officers at VOTE BAUMGARTNER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 JOHN BRAUN FOR CONGRESS 1 officer9 vendors $383,583 Network
R BURGESS 4 UTAH 1 officer7 vendors $424,479 Network
R DAN CRENSHAW FOR CONGRESS 1 officer6 vendors $638,248 Network
R EMMER FOR CONGRESS 1 officer4 vendors $1,884,680 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer4 vendors $1,193,850 Network
R WESTERMAN FOR CONGRESS 1 officer4 vendors $1,064,099 Network
R MAST FOR CONGRESS 1 officer4 vendors $360,498 Network
R HERN FOR CONGRESS 1 officer3 vendors $1,048,171 Network
R FLINT FOR MONTANA 1 officer3 vendors $460,863 Network
R ANDY BARR FOR SENATE, INC. 1 officer3 vendors $378,663 Network

People paid by VOTE BAUMGARTNER FOR CONGRESS top 12 · $91,043 · 2 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
Erich Ebel CAMPAIGN MANAGEME… 27 $61,230 Mar 2024 → Nov 2024
John Estey FIELD CONSULTING 2 $8,000 Sep 2024 → Nov 2024
Callie Winkleman ADMINISTRATIVE CO… 3 $5,806 Mar 2026 → Apr 2026
Chris Savage FIELD CONSULTING 5 $5,238 May 2026 → Jul 2026
Luke Blue ADMINISTRATIVE CO… 11 $5,134 Mar 2024 → Jul 2026
Mike Conway IN 2 $1,515 Mar 2024 → Oct 2024
Stan Shore SEE MEMO 1 $1,300 Nov 2024
Josh Skipper SEE MEMO 1 $980 Apr 2024
Eleanor Baumgartner SEE MEMOS 1 $664 Aug 2024
Matthew Hanson IN 1 $500 Jun 2025
Stephanie E Epperson SEE MEMOS 2 $488 May 2026 → Jun 2026
Shari Freidenrich IN 1 $188 Mar 2024

Spend by category

all-cycle
Media $664K Fundraising $236K Print & Mail $227K Strategy & Research $174K Travel & Events $121K Legal & Compliance $53K Software & Tech $51K Digital $11K Field & Voter Contact $8K Admin & Office $6K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Media $663,720 64
Fundraising $235,710 257
Print & Mail $227,029 111
Strategy & Research $174,031 33
Travel & Events $121,200 104
Other / Unclassified $94,097 28
Legal & Compliance $52,744 16
Software & Tech $51,091 56
Digital $11,375 55
Field & Voter Contact $8,000 2
Admin & Office $5,873 32
Wages & Payroll $5,000 1

Recent activity showing 20 of 1,058

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $0
Jul 15, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Jul 15, 2026 ANEDOT CC TRANSACTION FEES $25
Jul 15, 2026 ANEDOT CC TRANSACTION FEES $25
Jul 14, 2026 USPS POSTAGE $25
Jul 14, 2026 COURTYARD BY MARRIOTT LODGING $953
Jul 14, 2026 ANEDOT CC TRANSACTION FEES $26
Jul 14, 2026 ADP, Inc. SEE MEMO $1,614
Jul 14, 2026 ADP, Inc. PAYROLL TAXES $577
Jul 13, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $3
Jul 13, 2026 STEVE BROWN DIRECT MARKETING LLC DIRECT MAIL: CREATIVE FEES $1,207
Jul 13, 2026 MOORE LLC DIRECT MAIL PRINTING $8,754
Jul 13, 2026 GEN2 Solutions, LLC MEDIA BUYS $64,057
Jul 13, 2026 CLOCKWORK SYSTEMS LIST RENTAL $450
Jul 13, 2026 ANEDOT CC TRANSACTION FEES $34
Jul 10, 2026 ANEDOT CC TRANSACTION FEES $13
Jul 9, 2026 MORTIMORE PRODUCTIONS INC VIDEO PRODUCTION $5,428
Jul 9, 2026 Luke Blue SEE MEMOS $1,206
Jul 8, 2026 Otter Self Storage OFFICE STORAGE RENTAL $147
Jul 8, 2026 CallFire Inc. TEXTING $1,126