BAISLEY FOR SENATE

Federal · FEC · C00932848

$72K
Direct disbursements
36
Distinct vendors
95
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$72Kacross 12 months

Top vendors paid last 12 months · top 10

Prowers Group $25K — · 11 txns SALEM MEDIA GROUP $12K — · 7 txns HCW & Associates $5K — · 2 txns ARENA MAIL + DIGITAL $4K — · 3 txns MADPAX STRATEGIES LLC $3K — · 2 txns Vivid Imagery $2K — · 1 txn WinRed, LLC $2K — · 2 txns HOTELS.COM $2K — · 5 txns SOMMER WYNN $1K — · 4 txns AIRBNB $1K — · 2 txns B BAISLEY FOR SENATE

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

Treasurer Linnebur, Tyler
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BAISLEY FOR SENATE — 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 DAN CRENSHAW FOR CONGRESS 5 vendors $108,728 Network
R COLORADO REPUBLICAN COMMITTEE 4 vendors $25,379 Network
R ESTHER FOR CONGRESS 4 vendors $10,358 Network
R NEHLS FOR CONGRESS 4 vendors $7,088 Network
R MICHIGAN REPUBLICAN PARTY 4 vendors $6,864 Network
R LAURIE BUCKHOUT FOR CONGRESS 3 vendors $182,139 Network
R AADLAND FOR COLORADO 3 vendors $111,444 Network
R MIKE BOST FOR CONGRESS COMMITTEE 3 vendors $35,293 Network
R BURCHETT FOR CONGRESS 3 vendors $24,186 Network
R ALEX MOONEY FOR CONGRESS 3 vendors $23,382 Network

People paid by BAISLEY FOR SENATE top 2 · $1,693 · 0 of 2 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
Kelly Hegarty 1 $993 Jun 2026
Benjamin Reynolds 2 $700 Feb 2026 → Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 95

Date Vendor Purpose Amount
Jun 30, 2026 WinRed, LLC WINRED FEES $388
Jun 30, 2026 COSTCO $45
Jun 29, 2026 ARENA MAIL + DIGITAL $2,000
Jun 26, 2026 SOMMER WYNN $350
Jun 23, 2026 ARENA MAIL + DIGITAL $1,356
Jun 23, 2026 ARENA MAIL + DIGITAL $750
Jun 22, 2026 SOUTHWEST AIRLINES $45
Jun 22, 2026 Shell $65
Jun 22, 2026 HOTELS.COM $493
Jun 22, 2026 HEGARTY, KELLY $993
Jun 22, 2026 COSTCO $50
Jun 22, 2026 AMAZON $17
Jun 18, 2026 HCW & Associates $2,500
Jun 18, 2026 AMAZON $24
Jun 17, 2026 Zazzle $234
Jun 17, 2026 SOMMER WYNN $350
Jun 17, 2026 HCW & Associates $2,000
Jun 17, 2026 AMAZON $10
Jun 16, 2026 SOUTHWEST AIRLINES $45
Jun 16, 2026 AMAZON $11