VOTE BAUMGARTNER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00870758- Internal id
58696f63-d0dc-47a9-9de9-4ba10eb472a0- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- BAUMGARTNER VANGUARD SOCIETY
- Filing frequency
Q— Quarterly- Connected candidate
H4WA05234
Candidates
- BAUMGARTNER, MICHAEL JAMES — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BAKER, PHILLIPS S JR. | NONE · RETIRED | SPOKANE, WA | 2 | $3,730 |
| BURTON, DONALD | EVERGREEN HOME LOANS · MORTGAGE BANKER | SEATTLE, WA | 1 | $1,041 |
| BROWN, ROMAN DANIELS | CONTRACT OBVIOUS · OWNER | OLYMPIA, WA | 1 | $500 |
| QUINN, CARLTON | — | WASHINGTON, DC | 1 | $500 |
| SULZMANN, JAY | PENN AVENUE PARTNERS · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $250 |
| RHOADS, P KELLY | NONE · RETIRED | SPOKANE, WA | 1 | $104 |
| HONSINGER, DAVID | NONE · RETIRED | WENATCHEE, WA | 1 | $52 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $537 |
| 2025-12-31 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-31 | RUMBLEUP | P2P TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-31 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,099 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $316 |
| 2025-12-24 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-24 | CALLFIRE | SOFTWARE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-24 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $521 |
| 2025-12-22 | MAILCHIMP | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $196 |
| 2025-12-21 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $536 |
| 2025-12-19 | CAPITOL HILL CLUB | CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $362 |
| 2025-12-19 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-19 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-17 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-15 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-15 | HOUSE GIFT SHOP | DONOR GIFTS: ORNAMENTS | Administrative/Salary/Overhead Expenses | $468 |
| 2025-12-14 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $519 |
| 2025-12-13 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-11 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $373 |
| 2025-12-09 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $87 |
| 2025-12-08 | AMTRAK | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-07 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $211 |
| 2025-12-07 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-05 | CLOCKWORK SYSTEMS | LIST RENTAL | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-05 | MOORE | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $9,131 |
| 2025-12-05 | WILAND | GRASSROOTS CONSULTING | Administrative/Salary/Overhead Expenses | $780 |
| 2025-12-05 | 814 CONSULTING | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $20,393 |
| 2025-12-05 | WEB SERVICES | Administrative/Salary/Overhead Expenses | $128 | |
| 2025-12-05 | STEVE BROWN DIRECT MARKETING LLC | DIRECT MAIL: CREATIVE FEES | Administrative/Salary/Overhead Expenses | $1,421 |
| 2025-12-05 | PEAK FUNDRAISING PARTNERS | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,860 |
| 2025-12-05 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,068 |
| 2025-12-05 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,618 |
| 2025-12-04 | AMTRAK | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-03 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $218 |
| 2025-12-02 | RUMBLEUP | P2P TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-02 | OTTER SELF STORAGE | OFFICE STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $109 |
| 2025-12-02 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-11-30 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-11-28 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $631 |
| 2025-11-24 | CALLFIRE | SOFTWARE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-23 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2025-11-21 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-20 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $114 |
| 2025-11-20 | MOORE | DIRECT MAIL POSTAGE | Administrative/Salary/Overhead Expenses | $1,877 |
| 2025-11-20 | MAILCHIMP | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $196 |
| 2025-11-18 | CAPITOL HILL CLUB | CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $332 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Baumgartner, Michael | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | BURTON, DONALD | contributed_to | $1,041 | fec_indiv | |
| 2025-10-27 | QUINN, CARLTON | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | BAKER, PHILLIPS S JR. | contributed_to | $3,730 | fec_indiv |