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 5 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jul 27, 2026 $232K to Medium Buying, LLC — 2×+ this campaign's average
- ⚡ Jul 15, 2026 $17K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jul 2, 2026 $10K to LCM STRATEGIES — 2×+ this campaign's average
- ⚡ 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
- ⚡ May 8, 2026 $15K to LCM STRATEGIES — 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
- 🆕 Jul 29, 2026 first $6K to JEANS, CAMRIN — new vendor relationship
- 🆕 Jul 28, 2026 first $16K to WYOMING PRESS ASSOCIATION — new vendor relationship
- 🆕 Jul 21, 2026 first $5K to Cowboy State Daily — new vendor relationship
- 🆕 Jul 7, 2026 first $12K to JOHN HALL STATEGIES — new vendor relationship
- 🆕 Jul 7, 2026 first $9K to JOHN HALL STATEGIES — new vendor relationship
- 🆕 Jul 1, 2026 first $8K to AVCENTER — new vendor relationship
- 🆕 Jun 23, 2026 first $34K to MCLAUGHLIN & ASSOCIATES INC — 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 |
|---|---|---|---|
| Jul 29, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | ADVERTISING | $28,566 |
| Jul 29, 2026 | LOAF'N JUGS | MEAL EXPENSE | $73 |
| Jul 29, 2026 | JEANS, CAMRIN | STRATEGIC CAMPAIGN CONSULTING | $6,000 |
| Jul 29, 2026 | GOSSARD, AMBER | FUEL STIPEND | $1,500 |
| Jul 29, 2026 | EXXON - HQ | FUEL | $29 |
| Jul 29, 2026 | EXXON - HQ | MEAL EXPENSE | $4 |
| Jul 29, 2026 | EXXON - HQ | FUEL | $175 |
| Jul 29, 2026 | EXPEDIA | CREDIT: AIRFARE EXPENSE | -$73 |
| Jul 29, 2026 | EXPEDIA | CREDIT: AIRFARE EXPENSE | -$79 |
| Jul 29, 2026 | EXPEDIA | AIRFARE | $490 |
| Jul 29, 2026 | EXPEDIA | CREDIT: AIRFARE EXPENSE | -$13 |
| Jul 29, 2026 | EXPEDIA | AIRFARE | $785 |
| Jul 29, 2026 | Conoco Gas | FUEL | $28 |
| Jul 29, 2026 | Conoco Gas | FUEL | $175 |
| Jul 29, 2026 | ANYTIME MAILBOX - HENDERSON | SHIPPING | $14 |
| Jul 29, 2026 | Ace Hardware | GENERAL OFFICE SUPPLIES | $32 |
| Jul 28, 2026 | WYOMING PRESS ASSOCIATION | NEWSPAPER ADVERTISING | $15,854 |
| Jul 28, 2026 | MURDOCH'S RANCH & HOME SUPPLY | SUPPORTER GIFTS | $199 |
| Jul 27, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $102 |
| Jul 27, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | ADVERTISING | $35,902 |