GREYBULL, LYNNETTE

U.S. House WY · C00749598 · 2022 cycle

Democratic challenger

$0 Total raised

$360 Total spent

$225 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$225 cash on hand · $13K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2022-09-28 → 2022-12-27

2/12 categories filled · 2 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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2022-06-30 → 2022-12-27

2/12 categories filled · 2 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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2021-12-27 → 2022-12-27

2/12 categories filled · 2 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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$70K 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

Wages & Payroll $59K 41% of category spend 1 vendors

COOPER, KATELYN PAIGE 100% $58,558 43 disbs lapsed

Oct 1, 2020 → Dec 21, 2022 · avg gap 19d between disbursements · last disbursement 1247d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $16K 11% of category spend 3 vendors Concentrated · HHI 4993

SOGONEX 57% $9,200 6 disbs lapsed

Sep 21, 2020 → Oct 21, 2022 · avg gap 152d between disbursements · last disbursement 1308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 42% $6,733 38 disbs lapsedinfrastructure

Jul 29, 2020 → Dec 5, 2022 · avg gap 23d between disbursements · last disbursement 1263d ago

Date	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

View ActBlue Technical Services, Inc. profile →

US BANK 1% $205 5 disbs lumpy

Dec 12, 2022 → Dec 27, 2022 · avg gap 4d between disbursements · last disbursement 1241d ago

Date	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

View US BANK profile →

Print & Mail $13K 9% of category spend 2 vendors Highly concentrated · HHI 7764

APG ROCKIES ADVERTISING 87% $11,162 11 disbs lapsed

Aug 19, 2020 → Nov 7, 2022 · avg gap 81d between disbursements · last disbursement 1291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CASPER STAR TRIBUNE 13% $1,643 1 disb

Oct 27, 2020 → Oct 27, 2020

Date Category Purpose Amount

Oct 27, 2020 Print & Mail NEWSPAPER ADVERTISING $1,643

View CASPER STAR TRIBUNE profile →

Date	Category	Purpose	Amount
Oct 27, 2020	Print & Mail	NEWSPAPER ADVERTISING	$1,643

Contributions & Transfers $12K 9% of category spend 1 vendors

ATIQTALIK, SARA 100% $12,473 8 disbs lapsed

Oct 16, 2020 → Sep 28, 2022 · avg gap 102d between disbursements · last disbursement 1331d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $10K 7% of category spend 1 vendors

ATIQTALIK, SARA 100% $10,204 4 disbs lapsed

Oct 12, 2020 → Oct 31, 2022 · avg gap 250d between disbursements · last disbursement 1298d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $9K 6% of category spend 4 vendors Highly concentrated · HHI 5418

DAY'S INN 71% $6,319 30 disbs lapsed

Sep 9, 2020 → Nov 7, 2022 · avg gap 27d between disbursements · last disbursement 1291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED AIRLINES 13% $1,136 9 disbs lapsed

Sep 8, 2020 → Sep 12, 2022 · avg gap 92d between disbursements · last disbursement 1347d ago

Date	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	$30
Sep 8, 2020	Travel & Events	TRAVEL	$371
Sep 8, 2020	Travel & Events	TRAVEL	$14
Sep 8, 2020	Travel & Events	TRAVEL	$33
Sep 8, 2020	Travel & Events	TRAVEL	$14

View UNITED AIRLINES profile →

PRICELINE 13% $1,131 6 disbs lumpy

Sep 6, 2022 → Oct 11, 2022 · avg gap 7d between disbursements · last disbursement 1318d ago

Date	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

View PRICELINE profile →

HOLIDAY INN 3% $278 3 disbs lumpy

Oct 13, 2020 → Oct 13, 2020 · avg gap 0d between disbursements · last disbursement 2046d ago

Date	Category	Purpose	Amount
Oct 13, 2020	Travel & Events	LODGING	$93
Oct 13, 2020	Travel & Events	LODGING	$93
Oct 13, 2020	Travel & Events	LODGING	$93

View HOLIDAY INN profile →

Legal & Compliance $8K 6% of category spend 2 vendors Highly concentrated · HHI 9685

ROGER THAT COMPLIANCE 98% $8,000 4 disbs lapsed

Oct 8, 2020 → Sep 28, 2022 · avg gap 240d between disbursements · last disbursement 1331d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
INTUIT QUICKBOOKS 2% $130 1 disb

Dec 23, 2022 → Dec 23, 2022

Date Category Purpose Amount

Dec 23, 2022 Legal & Compliance SOFTWARE $130

View INTUIT QUICKBOOKS profile →

Date	Category	Purpose	Amount
Dec 23, 2022	Legal & Compliance	SOFTWARE	$130

Media $8K 5% of category spend 2 vendors Highly concentrated · HHI 5560

JACKSON HOLE RADIO, LLC 67% $5,028 8 disbs lapsed

Aug 5, 2020 → Sep 6, 2022 · avg gap 109d between disbursements · last disbursement 1353d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE LAMAR COMPANIES 33% $2,507 2 disbs lumpy

Jul 30, 2020 → Aug 10, 2020 · avg gap 11d between disbursements · last disbursement 2110d ago

Date	Category	Purpose	Amount
Aug 10, 2020	Media	BILLBOARD ADVERTISING	$557
Jul 30, 2020	Media	BILLBOARD ADVERTISING	$1,950

View THE LAMAR COMPANIES profile →

Digital $4K 3% of category spend 1 vendors

Meta Platforms, Inc. (Facebook/Instagram) 100% $4,401 18 disbs lapsed

Aug 14, 2020 → Feb 16, 2021 · avg gap 11d between disbursements · last disbursement 1920d ago

Date	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

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Software & Tech $3K 2% of category spend 2 vendors Highly concentrated · HHI 5069

NGP VAN, Inc. (EveryAction) 56% $1,850 3 disbs lumpy

Dec 4, 2020 → Dec 23, 2020 · avg gap 10d between disbursements · last disbursement 1975d ago

Date	Category	Purpose	Amount
Dec 23, 2020	Software & Tech	SOFTWARE	$775
Dec 23, 2020	Software & Tech	SOFTWARE	$775
Dec 4, 2020	Software & Tech	SOFTWARE	$300

View NGP VAN, Inc. (EveryAction) profile →

NGP-VAN 44% $1,460 1 disb

Sep 28, 2022 → Sep 28, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $454 0% of category spend 1 vendors

LEBEAU, LETARA 100% $454 1 disb

Oct 28, 2020 → Oct 28, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $284 0% of category spend 1 vendors

SAFEWAY 100% $284 1 disb

Nov 9, 2022 → Nov 9, 2022

Date Category Purpose Amount

Nov 9, 2022 Admin & Office FOOD FOR ELECTION NIGHT EVENT $284

View SAFEWAY profile →

Date	Category	Purpose	Amount
Nov 9, 2022	Admin & Office	FOOD FOR ELECTION NIGHT EVENT	$284

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$58,558	43
Fundraising	$16,138	49
Print & Mail	$12,804	12
Contributions & Transfers	$12,473	8
Strategy & Research	$10,204	4
Travel & Events	$8,865	48
Legal & Compliance	$8,130	5
Media	$7,535	10
Digital	$4,401	18
Software & Tech	$3,310	4
Other / Unclassified	$454	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

See all 203 disbursements → Download CSV