BAXTER LEE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00803049- Internal id
955e8326-a848-43f4-ae30-46742f22a865- Treasurer
- DRAKE, DAMON
- Filing frequency
Q— Quarterly- Connected candidate
H2TN05354
Candidates
- LEE, WILLIAM BAXTER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-01 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $250 |
| 2025-07-22 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $250 |
| 2025-04-03 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $250 |
| 2022-07-06 | ARISTOTLE INTERNATIONAL | SOFTWARE | Campaign Materials | $600 |
| 2022-07-06 | ARISTOTLE INTERNATIONAL | SOFTWARE | Campaign Materials | $1,800 |
| 2022-06-20 | LEE, WILLIAM BAXTER | CAMPAIGN LOAN REPAYMENT | — | $195,000 |
| 2022-05-19 | COX, DANIEL MR. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-05-19 | S & S STRATEGIES, LLC | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-13 | ALLEGRA MARKETING PRINT MAIL | PRINTING | Campaign Materials | $328 |
| 2022-05-04 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $11 |
| 2022-05-02 | S & S STRATEGIES, LLC | FOOD AND/OR BEVERAGE | Travel Expenses | $7 |
| 2022-05-02 | S & S STRATEGIES, LLC | POSTAGE AND SHIPPING | Campaign Materials | $49 |
| 2022-04-26 | SOUTHLAND ADVANTAGE | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $21,172 |
| 2022-04-26 | REDRIGHT STRATEGIES | ADVERTISING | Advertising Expenses | $2,500 |
| 2022-04-22 | COX, DANIEL MR. | STAFF MILEAGE | Travel Expenses | $258 |
| 2022-04-22 | COX, DANIEL MR. | OFFICE SUPPLIES | — | $70 |
| 2022-04-22 | COX, DANIEL MR. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-19 | ANEDOT | CREDIT CARD FEES | — | $10 |
| 2022-04-18 | ARISTOTLE INTERNATIONAL | SOFTWARE | Campaign Materials | $1,800 |
| 2022-04-12 | THOMPSON, KEVIN P. MR. | REFUND | — | $1,000 |
| 2022-04-12 | ANEDOT | CREDIT CARD FEES | — | $40 |
| 2022-04-12 | BANKER, SCOTT | — | — | $353 |
| 2022-04-10 | SOUTHLAND ADVANTAGE | ADMINISTRATIVE CONSULTING | — | $1,500 |
| 2022-04-05 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $31 |
| 2022-04-04 | CLASH GRAPHICS | PRINTNG | Campaign Materials | $229 |
| 2022-04-01 | S & S STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-31 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $1,875 |
| 2022-03-28 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $555 |
| 2022-03-28 | COX, DANIEL MR. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-25 | COX, DANIEL MR. | — | — | $160 |
| 2022-03-25 | COX, DANIEL MR. | STAFF MILEAGE | Travel Expenses | $336 |
| 2022-03-23 | ALLEGRA MARKETING PRINT MAIL | PRINTNG | Campaign Materials | $659 |
| 2022-03-21 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $238 |
| 2022-03-18 | FRIENDLY ARCTIC PRINTING | PRINTING | Campaign Materials | $494 |
| 2022-03-17 | ALLEGRA MARKETING PRINT MAIL | PRINTING | Campaign Materials | $280 |
| 2022-03-14 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $297 |
| 2022-03-11 | FOX PRINTING | PRINTING | Campaign Materials | $1,050 |
| 2022-03-11 | ALLEGRA MARKETING PRINT MAIL | PRINTING | Campaign Materials | $865 |
| 2022-03-09 | VISTAPRINT | PRINTING | Campaign Materials | $90 |
| 2022-03-07 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $808 |
| 2022-03-02 | CAMPAIGN HQ | TELECONFERENCING SERVICES | Campaign Event Expenses | $5,318 |
| 2022-03-02 | WILSON COUNTY REPUBLICAN PARTY | EVENT SPONSORSHIP | — | $400 |
| 2022-03-01 | S & S STRATEGIES, LLC | FOOD AND/OR BEVERAGE(S) | Solicitation and Fundraising Expenses | $36 |
| 2022-03-01 | THE PALM | SUB-VENDOR | Solicitation and Fundraising Expenses | $281 |
| 2022-03-01 | S & S STRATEGIES, LLC | FOOD AND/OR BEVERAGE(S) | Solicitation and Fundraising Expenses | $281 |
| 2022-03-01 | S & S STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-01 | SOUTHLAND ADVANTAGE | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-03-01 | RED DOG MEDIA | DIGITAL CONSULTING | Advertising Expenses | $21,720 |
| 2022-02-28 | COX, DANIEL MR. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-02-28 | MARSHALL COUNTY REPUBLICAN PARTY | EVENT SPONSOR | — | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEE, WILLIAM BAXTER | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | BAXTER INTERNATIONAL INC | — | pacdog_brand_cluster | |
| — | subsidiary_of | BAXTER HEALTHCARE CORPORATION | — | pacdog_brand_cluster |