SCOTT BAUGH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00798322- Internal id
618e151f-ac6d-42d9-899c-20a2dce2ebed- Treasurer
- LAWLER, KELLY MRS.
- Filing frequency
T— Terminated- Connected candidate
H6CA48245
Candidates
- BAUGH, SCOTT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-06-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-05-29 | MAYFLOWER HOTEL, AUTOGRAPH | FOOD/BEVERAGE | Travel Expenses | $58 |
| 2025-05-29 | IL PIATTO | FOOD/BEVERAGE | Travel Expenses | $213 |
| 2025-05-29 | CAPITAL GRILLE | MEALS | Travel Expenses | $30 |
| 2025-05-29 | CAPITAL GRILLE | FOOD/BEVERAGE | Travel Expenses | $478 |
| 2025-05-29 | PEACOCK CAFE | FOOD/BEVERAGE | Travel Expenses | $161 |
| 2025-05-29 | PEACOCK CAFE | FOOD/BEVERAGE | Travel Expenses | $164 |
| 2025-05-29 | KUTSCHER, GARY D. | PRINTING | Administrative/Salary/Overhead Expenses | $3,100 |
| 2025-05-29 | THE HAMILTON | FOOD/BEVERAGE | Travel Expenses | $220 |
| 2025-05-29 | MAYFLOWER HOTEL, AUTOGRAPH | FOOD/BEVERAGE | Travel Expenses | $73 |
| 2025-05-29 | JETBLUE AIRWAYS CORPORATION | AIR TRAVEL | Travel Expenses | $212 |
| 2025-05-29 | BAUGH, SCOTT | REIMBURSEMENT: TRAVEL | Travel Expenses | $5,253 |
| 2025-05-29 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,434 |
| 2025-05-29 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $339 |
| 2025-05-29 | SHERATON GRAND NASHVILLE | LODGING | Travel Expenses | $835 |
| 2025-05-29 | MAYFLOWER HOTEL, AUTOGRAPH | FOOD/BEVERAGE | Travel Expenses | $93 |
| 2025-05-29 | ALASKA AIRLINES | AIR TRAVEL | Travel Expenses | $938 |
| 2025-05-29 | MAYFLOWER HOTEL, AUTOGRAPH | LODGING | Travel Expenses | $922 |
| 2025-05-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-04-09 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $253 |
| 2025-04-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-03-03 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-02-20 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $781 |
| 2025-02-18 | BAUGH, SCOTT | REIMBURSEMENT: CAR SERVICE, CONTRIBUTION AND FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-02-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-02-03 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-02-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-01-28 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,890 |
| 2025-01-27 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-01-26 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2025-01-21 | KUTSCHER, GARY D. | SUPPLIES FOR THANK YOU EVENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-01-13 | STATE FUND | WORKERS COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $120 |
| 2025-01-12 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-01-09 | BANK OF AMERICA | CREDIT CARD: FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,036 |
| 2025-01-06 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,142 |
| 2025-01-03 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2025-01-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2025-01-01 | UNITED STATES TREASURY | TAXES ON INTEREST | Advertising Expenses | $7,280 |
| 2024-12-17 | CUCINA ALESSA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $563 |
| 2022-12-31 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $37 |
| 2022-12-31 | TIZON, TIMOTHY G | OFFICE SUPPLIES, POSTAGE AND MEALS | Administrative/Salary/Overhead Expenses | $1,666 |
| 2022-12-31 | KIRN 670 AM | RADIO ADVERTISING | Advertising Expenses | $2,000 |
| 2022-12-31 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,056 |
| 2022-12-22 | GRIFFITHS, HUNTER | REIMBURSEMENT: TRAVEL | Travel Expenses | $424 |
| 2022-12-22 | SOUTHWEST | TRAVEL | Travel Expenses | $424 |
| 2022-12-16 | BANK OF AMERICA | CREDIT CARD PAYMENT: CAR SERVICE, TRAVEL, CELL PHONE, PHONE… | Campaign Materials | $6,770 |
| 2022-12-16 | BANK OF AMERICA | CREDIT CARD PAYMENT: CAR SERVICE, TRAVEL, CELL PHONE, PHONE… | Administrative/Salary/Overhead Expenses | $607 |
| 2022-12-16 | SANDY'S BEACH SHACK | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $604 |
| 2022-12-16 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $2,289 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BAUGH, SCOTT | principal_candidate_of | — | candidate_committees |