GREYBULL, LYNNETTE
U.S. House WY · C00749598 · 2022 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$225 cash on hand · $13K/mo burn → 0.0 months runwayTech stack last 90 days · 2022-09-28 → 2022-12-27
4/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2022-06-30 → 2022-12-27
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2021-12-27 → 2022-12-27
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$69K across 12 months
Recent activity last 90 days
- · Dec 27, 2022 $36 to US BANK Fundraising
- · Dec 23, 2022 $130 to INTUIT QUICKBOOKS Legal & Compliance
- · Dec 21, 2022 $750 to NORRIS, JAMES JR Wages & Payroll
- · Dec 13, 2022 $96 to US BANK Fundraising
- · Dec 13, 2022 $36 to US BANK Fundraising
- · Dec 12, 2022 $36 to US BANK Fundraising
- · Dec 12, 2022 $1 to US BANK Fundraising
- · Dec 5, 2022 $1 to ActBlue Technical Services, Inc. Fundraising
- · Nov 21, 2022 $918 to SPOONHUNTER, LAYHA Wages & Payroll
- · Nov 18, 2022 $1K to GREY BULL, LYNNETTE Wages & Payroll
- · Nov 18, 2022 $720 to NORRIS, GABRIELLE Wages & Payroll
- · Nov 9, 2022 $284 to SAFEWAY Admin & Office
- · Nov 8, 2022 $1K to GREY BULL, A'KAI Wages & Payroll
- · Nov 8, 2022 $440 to SPOONHUNTER, LAYHA Wages & Payroll
- · Nov 8, 2022 $54 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 12 categories
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COOPER, KATELYN PAIGE 93% $54,418 38 disbs lapsed
Oct 1, 2020 → Dec 21, 2022 · avg gap 22d between disbursements · last disbursement 1376d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Smith Courtney 7% $4,140 5 disbs lumpy
Aug 26, 2022 → Oct 7, 2022 · avg gap 11d between disbursements · last disbursement 1451d agoDate Category Purpose Amount Oct 7, 2022 Wages & Payroll PAYROLL $1,620 Sep 27, 2022 Wages & Payroll PAYROLL $100 Sep 21, 2022 Wages & Payroll PAYROLL $1,020 Sep 9, 2022 Wages & Payroll PAYROLL $740 Aug 26, 2022 Wages & Payroll PAYROLL $660
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ActBlue Technical Services, Inc. 46% $6,733 38 disbs lapsedinfrastructure
Jul 29, 2020 → Dec 5, 2022 · avg gap 23d between disbursements · last disbursement 1392d agoDate Category Purpose Amount Dec 5, 2022 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $54 Nov 6, 2022 Fundraising CREDIT CARD PROCESSING FEES $184 Oct 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $44 Oct 23, 2022 Fundraising CREDIT CARD PROCESSING FEES $34 Oct 19, 2022 Fundraising CREDIT CARD PROCESSING FEES $85 Oct 16, 2022 Fundraising CREDIT CARD PROCESSING FEES $156 Oct 9, 2022 Fundraising CREDIT CARD PROCESSING FEES $130 Oct 2, 2022 Fundraising CREDIT CARD PROCESSING FEES $26 Sep 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $376 -
Sogonex 44% $6,500 2 disbs regular
Oct 5, 2020 → Oct 30, 2020 · avg gap 25d between disbursements · last disbursement 2158d agoDate Category Purpose Amount Oct 30, 2020 Fundraising CONSULTANT- FUNDRAISING $5,000 Oct 5, 2020 Fundraising CONSULTANT- FUNDRAISING $1,500 -
WIND RIVER DANCERS 8% $1,200 3 disbs lapsed
Sep 21, 2020 → Oct 21, 2022 · avg gap 380d between disbursements · last disbursement 1437d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US BANK 1% $205 5 disbs lumpy
Dec 12, 2022 → Dec 27, 2022 · avg gap 4d between disbursements · last disbursement 1370d agoDate Category Purpose Amount Dec 27, 2022 Fundraising BANK FEE $36 Dec 13, 2022 Fundraising BANK FEE $96 Dec 13, 2022 Fundraising BANK FEE $36 Dec 12, 2022 Fundraising BANK FEE $36 Dec 12, 2022 Fundraising BANK FEE $1
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APG ROCKIES ADVERTISING 43% $5,534 7 disbs lapsed
Aug 19, 2020 → Oct 17, 2022 · avg gap 132d between disbursements · last disbursement 1441d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PBR Printing 39% $4,984 2 disbs lumpy
Aug 29, 2022 → Sep 7, 2022 · avg gap 9d between disbursements · last disbursement 1481d agoDate Category Purpose Amount Sep 7, 2022 Print & Mail PRINTING OF YARD SIGNS $2,492 Aug 29, 2022 Print & Mail PRINTING OF YARD SIGNS $2,492 -
CASPER STAR TRIBUNE 13% $1,643 1 disb
Oct 27, 2020 → Oct 27, 2020Date Category Purpose Amount Oct 27, 2020 Print & Mail NEWSPAPER ADVERTISING $1,643 -
Western Printing 5% $643 2 disbs lapsed
Oct 27, 2020 → Nov 7, 2022 · avg gap 741d between disbursements · last disbursement 1420d agoDate Category Purpose Amount Nov 7, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $278 Oct 27, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $366
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ATIQTALIK, SARA 100% $12,473 8 disbs lapsed
Oct 16, 2020 → Sep 28, 2022 · avg gap 102d between disbursements · last disbursement 1460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATIQTALIK, SARA 100% $10,204 4 disbs lapsed
Oct 12, 2020 → Oct 31, 2022 · avg gap 250d between disbursements · last disbursement 1427d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DISCOUNT TIRE 61% $5,148 25 disbs lapsed
Oct 28, 2020 → Nov 7, 2022 · avg gap 31d between disbursements · last disbursement 1420d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRICELINE 13% $1,131 6 disbs lumpy
Sep 6, 2022 → Oct 11, 2022 · avg gap 7d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Oct 11, 2022 Travel & Events TRAVEL $127 Oct 11, 2022 Travel & Events TRAVEL $155 Oct 11, 2022 Travel & Events TRAVEL $239 Sep 23, 2022 Travel & Events TRAVEL $149 Sep 19, 2022 Travel & Events LODGING $230 Sep 6, 2022 Travel & Events LODGING $231 -
UNITED AIRLINES 13% $1,092 7 disbs lapsed
Sep 8, 2020 → Sep 12, 2022 · avg gap 122d between disbursements · last disbursement 1476d agoDate Category Purpose Amount Sep 12, 2022 Travel & Events TRAVEL $529 Sep 12, 2022 Travel & Events TRAVEL $99 Oct 7, 2020 Travel & Events TRAVEL $16 Sep 8, 2020 Travel & Events TRAVEL $30 Sep 8, 2020 Travel & Events TRAVEL $371 Sep 8, 2020 Travel & Events TRAVEL $33 Sep 8, 2020 Travel & Events TRAVEL $14 -
Ruth's Chris Steak House 5% $386 1 disb
Sep 19, 2022 → Sep 19, 2022Date Category Purpose Amount Sep 19, 2022 Travel & Events MEALS $386 -
TJ Maxx 3% $291 1 disb
Oct 6, 2022 → Oct 6, 2022Date Category Purpose Amount Oct 6, 2022 Travel & Events EVENT SUPPLIES $291
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ROGER THAT COMPLIANCE 98% $8,000 4 disbs lapsed
Oct 8, 2020 → Sep 28, 2022 · avg gap 240d between disbursements · last disbursement 1460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 2% $130 1 disb
Dec 23, 2022 → Dec 23, 2022Date Category Purpose Amount Dec 23, 2022 Legal & Compliance SOFTWARE $130
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JACKSON HOLE RADIO, LLC 67% $5,028 8 disbs lapsed
Aug 5, 2020 → Sep 6, 2022 · avg gap 109d between disbursements · last disbursement 1482d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LAMAR COMPANIES 33% $2,507 2 disbs lumpy
Jul 30, 2020 → Aug 10, 2020 · avg gap 11d between disbursements · last disbursement 2239d agoDate Category Purpose Amount Aug 10, 2020 Media BILLBOARD ADVERTISING $557 Jul 30, 2020 Media BILLBOARD ADVERTISING $1,950
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Meta Platforms, Inc. (Facebook/Instagram) 100% $4,351 17 disbs lapsed
Aug 14, 2020 → Feb 16, 2021 · avg gap 12d between disbursements · last disbursement 2049d agoDate Category Purpose Amount Feb 16, 2021 Digital DIGITAL ADVERTISING $165 Feb 16, 2021 Digital DIGITAL ADVERTISING $144 Feb 16, 2021 Digital DIGITAL ADVERTISING $62 Feb 16, 2021 Digital DIGITAL ADVERTISING $103 Oct 9, 2020 Digital ADVERTISING $20 Sep 23, 2020 Digital ADVERTISING $50 Sep 21, 2020 Digital ADVERTISING $50 Sep 8, 2020 Digital ADVERTISING $518 Aug 19, 2020 Digital ADVERTISING $863 Aug 19, 2020 Digital ADVERTISING $900
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LEBEAU, LETARA 100% $454 1 disb
Oct 28, 2020 → Oct 28, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $300 1 disb
Dec 4, 2020 → Dec 4, 2020Date Category Purpose Amount Dec 4, 2020 Software & Tech SOFTWARE $300
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SAFEWAY 100% $284 1 disb
Nov 9, 2022 → Nov 9, 2022Date Category Purpose Amount Nov 9, 2022 Admin & Office FOOD FOR ELECTION NIGHT EVENT $284
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $58,558 | 43 |
| Fundraising | $14,638 | 48 |
| Print & Mail | $12,804 | 12 |
| Contributions & Transfers | $12,473 | 8 |
| Strategy & Research | $10,204 | 4 |
| Travel & Events | $8,505 | 43 |
| Legal & Compliance | $8,130 | 5 |
| Media | $7,535 | 10 |
| Digital | $4,351 | 17 |
| Other / Unclassified | $454 | 1 |
| Software & Tech | $300 | 1 |
| Admin & Office | $284 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2022 | US BANK | BANK FEE | $36 |
| Dec 23, 2022 | INTUIT QUICKBOOKS | SOFTWARE | $130 |
| Dec 21, 2022 | NORRIS, JAMES JR | PAYROLL | $750 |
| Dec 13, 2022 | US BANK | BANK FEE | $96 |
| Dec 13, 2022 | US BANK | BANK FEE | $36 |
| Dec 12, 2022 | US BANK | BANK FEE | $36 |
| Dec 12, 2022 | US BANK | BANK FEE | $1 |
| Dec 5, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 21, 2022 | SPOONHUNTER, LAYHA | PAYROLL | $918 |
| Nov 18, 2022 | NORRIS, GABRIELLE | PAYROLL | $720 |
| Nov 18, 2022 | GREY BULL, LYNNETTE | SALARY | $1,300 |
| Nov 9, 2022 | SAFEWAY | FOOD FOR ELECTION NIGHT EVENT | $284 |
| Nov 8, 2022 | SPOONHUNTER, LAYHA | PAYROLL | $440 |
| Nov 8, 2022 | GREY BULL, A'KAI | PAYROLL | $1,200 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $54 |
| Nov 7, 2022 | Western Printing | PRINTING OF CAMPAIGN MATERIALS | $278 |
| Nov 7, 2022 | THE LODGE AT JACKSON HOLE | MEALS | $4 |
| Nov 7, 2022 | THE LODGE AT JACKSON HOLE | MEALS | $14 |
| Nov 7, 2022 | THE LODGE AT JACKSON HOLE | MEALS | $32 |
| Nov 7, 2022 | THE LODGE AT JACKSON HOLE | LODGING | $56 |