BAISLEY FOR SENATE

Federal · FEC · C00932848

$55K
Direct disbursements
30
Distinct vendors
67
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$55Kacross 12 months

Top vendors paid last 12 months · top 10

PROWERS GROUP $25K — · 10 txns SALEM MEDIA GROUP $12K — · 7 txns VIVID IMAGERY $2K — · 1 txn WinRed, LLC $2K — · 1 txn HOTELS.COM $1K — · 4 txns AIRBNB $1K — · 2 txns SURF HOTEL & CHATEAU $904 — · 2 txns SIGNSONTHECHEAP $899 — · 1 txn REVV LLC $889 — · 2 txns BannerBuzz $828 — · 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 ESTHER FOR CONGRESS 4 vendors $10,358 Network
R MICHIGAN REPUBLICAN PARTY 4 vendors $6,864 Network
R MIKE BOST FOR CONGRESS COMMITTEE 3 vendors $33,763 Network
R ALEX MOONEY FOR CONGRESS 3 vendors $23,382 Network
R BURCHETT FOR CONGRESS 3 vendors $22,828 Network
D DAVID SCOTT FOR CONGRESS 3 vendors $7,320 Network
D SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL 3 vendors $7,077 Network
R FRIENDS FOR KATHY BARNETTE 3 vendors $6,948 Network
R NEHLS FOR CONGRESS 3 vendors $6,585 Network

People paid by BAISLEY FOR SENATE top 1 · $700 · 0 of 1 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
Benjamin Reynolds 2 $700 Feb 2026 → Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 67

Date Vendor Purpose Amount
Jun 10, 2026 WinRed, LLC BANK FEES $1,857
Jun 10, 2026 Shell $81
Jun 10, 2026 DOUGLAS COUNTY GOP $250
Jun 10, 2026 AMAZON $5
Jun 8, 2026 SIGNSONTHECHEAP $899
Jun 8, 2026 Molly Lamar MANAGED FUNDRAISER $484
Jun 8, 2026 GODADDY DOMAIN HOST $494
Jun 5, 2026 BannerBuzz $221
Jun 4, 2026 Shell $53
Jun 4, 2026 PROWERS GROUP $7,900
Jun 3, 2026 HOTELS.COM $349
Jun 3, 2026 HOTELS.COM $308
Jun 2, 2026 SALEM MEDIA GROUP CRM CAMPAIGN NUCLEUS $1,700
Jun 1, 2026 SURF HOTEL & CHATEAU $8
Jun 1, 2026 MOUNTAIN OASIS BAR & GRILL FOOD, BEVERAGE, AND MEALS $254
May 28, 2026 USPS $13
May 28, 2026 SURF HOTEL & CHATEAU $435
May 28, 2026 SALEM MEDIA GROUP CRM CAMPAIGN NUCLEUS $1,700
May 27, 2026 COSTCO $79
May 22, 2026 SURF HOTEL & CHATEAU $469