FRIESS, STEPHEN
U.S. House WY · C00945980 · 2026 cycle
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 24, 2026 $160K to TARGETED CREATIVE COMMUNICATIONS, INC. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 8, 2026 $15K to LCM STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $99K to Medium Buying, LLC — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $18K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $13K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Jun 22, 2026 $17K to CANYON CREATIVE — first disbursement after gap
- 🔄 Jun 22, 2026 $15K to CANYON CREATIVE — first disbursement after gap
- 🆕 Jun 23, 2026 first $34K to MCLAUGHLIN & ASSOCIATES INC — new vendor relationship
- 🆕 Jun 15, 2026 first $5K to X STRATEGIES — new vendor relationship
- 🆕 Jun 8, 2026 first $15K to S2R, LLC — new vendor relationship
- 🆕 Jun 5, 2026 first $12K to REED, BRYAN — new vendor relationship
- 🆕 Jun 1, 2026 first $12K to MOUNTAIN PROPERTY MANAGEMENT — new vendor relationship
- 🆕 May 5, 2026 first $11K to SALIENT POINT LLC — new vendor relationship
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WONKO, ELAINA | PAYROLL | $3,500 |
| Jun 30, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING | $45,802 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $19,006 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $7,416 |
| Jun 30, 2026 | BERKE FARAH LLP | LEGAL CONSULTING | $3,000 |
| Jun 29, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $261 |
| Jun 29, 2026 | TRACEY GARCIA MAKEUP ARTIST | VIDEO PRODUCTION EXPENSE | $750 |
| Jun 29, 2026 | TETON ADVENTURES RV | FACILITY RENTAL | $1,000 |
| Jun 29, 2026 | SUPER 8 MOTELS | LODGING EXPENSE | $279 |
| Jun 29, 2026 | Elishah McAvoy | REIMBURSEMENT - SEE MEMO ITEMS | $1,770 |
| Jun 29, 2026 | Maverick Gillette | FUEL EXPENSE | $94 |
| Jun 29, 2026 | APPLE.COM | COMMUNICATION EXPENSE | $1,364 |
| Jun 29, 2026 | Ace Hardware | GENERAL OFFICE SUPPLIES | $116 |
| Jun 26, 2026 | SUPER 8 MOTELS | LODGING EXPENSE | $312 |
| Jun 26, 2026 | RAMKOTA HOTEL | LODGING EXPENSE | $230 |
| Jun 26, 2026 | RAHN, BRIANNA S. | SEE MEMO ITEMS | $2,081 |
| Jun 24, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $100 |
| Jun 24, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING | $159,764 |
| Jun 24, 2026 | S2R, LLC | STRATEGIC CAMPAIGN CONSULTING | $36,226 |
| Jun 24, 2026 | BILT - RENT | RENT | $1,833 |