LUMMIS, CYNTHIA MARIE
U.S. House WY · C00443580 · 2016 cycle
Filings through Mar 31, 2026 · burn $37K/mo (last 90d ÷ 3)
Runway projection
$1.61M cash on hand · $37K/mo burn → 43.4 months runwayTech stack last 90 days · 2025-12-26 → 2026-03-26
6/12 categories filled · 9 active vendors · 7 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 · 2025-09-27 → 2026-03-26
6/12 categories filled · 9 active vendors · 6 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 · 2025-03-26 → 2026-03-26
7/12 categories filled · 11 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$563K across 12 months
Recent activity last 90 days
- ⚡ Mar 26, 2026 $9K to JONAH BANK OF WYOMING — 2×+ this campaign's average Fundraising
- ⚡ Feb 26, 2026 $10K to JONAH BANK OF WYOMING — 2×+ this campaign's average Fundraising
- ⚡ Jan 26, 2026 $13K to JONAH BANK OF WYOMING — 2×+ this campaign's average Fundraising
- ⚡ Dec 26, 2025 $10K to JONAH BANK OF WYOMING — 2×+ this campaign's average Fundraising
- 🔄 Mar 11, 2026 $6K to CAMPAIGN SOLUTIONS — first disbursement after gap Digital
- 🆕 Dec 30, 2025 first $10K to SEARING, LEE — new vendor relationship Contributions & Transfers
- · Mar 24, 2026 $3K to CPA CONSULTING GROUP LLP Legal & Compliance
- · Mar 24, 2026 $125 to CAMPAIGN SOLUTIONS Digital
- · Mar 10, 2026 $3K to CPA CONSULTING GROUP LLP Legal & Compliance
- · Mar 6, 2026 $3K to ARISTOTLE Software & Tech
- · Mar 2, 2026 $78 to USPS SHIPPING Print & Mail
- · Mar 2, 2026 $13 to MILLER, DARIN Wages & Payroll
- · Feb 26, 2026 $64 to FEDEX Print & Mail
- · Feb 25, 2026 $201 to DD/BR #359701 Travel & Events
- · Feb 25, 2026 $119 to DD/BR #359701 Travel & Events
Vendors by service category 13 categories
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AMY FORD BRADLEY 28% $292,074 65 disbs lapsed
Jun 23, 2021 → Feb 16, 2026 · avg gap 27d between disbursements · last disbursement 94d agoDate Category Purpose Amount Feb 16, 2026 Fundraising FUNDRAISING CONSULTING COMMISSION $1,162 Jan 13, 2026 Fundraising FUNDRAISING CONSULTING COMMISSION $5,111 Jan 6, 2026 Fundraising FUNDRAISING CONSULTING COMMISSION $5,111 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $5,142 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $496 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $65 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $22,912 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $35,024 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $5,196 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $210 -
JONAH BANK OF WYOMING 27% $289,736 67 disbs regular
Apr 26, 2021 → Mar 26, 2026 · avg gap 27d between disbursements · last disbursement 56d agoDate Category Purpose Amount Mar 26, 2026 Fundraising CREDIT CARD PAYMENT $8,544 Feb 26, 2026 Fundraising CREDIT CARD PAYMENT $9,726 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT $12,679 Dec 26, 2025 Fundraising CREDIT CARD PAYMENT $10,447 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $20,040 Oct 26, 2025 Fundraising CREDIT CARD PAYMENT $6,546 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT $12,039 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT $8,818 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT $11,723 Jun 26, 2025 Fundraising CREDIT CARD PAYMENT $8,323 -
ALPENHOF LODGE 16% $171,764 126 disbs lapsed
Aug 20, 2019 → Nov 17, 2025 · avg gap 18d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 8% $80,875 18 disbs lapsed
Sep 20, 2017 → Dec 6, 2024 · avg gap 155d between disbursements · last disbursement 531d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 5, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Sep 5, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Jun 12, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Mar 7, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 6, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Sep 9, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Jun 6, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Mar 8, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 11, 2023 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 -
ANEDOT 7% $77,819 111 disbs lapsedinfrastructure
Jul 17, 2019 → Mar 5, 2025 · avg gap 19d between disbursements · last disbursement 442d agoDate Category Purpose Amount Mar 5, 2025 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $24 Jun 7, 2024 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $15 Mar 28, 2023 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $40 Dec 6, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $2 Nov 2, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $2 Oct 19, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $1 Aug 2, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $1 Jun 14, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $5 Jun 7, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $80 Apr 6, 2022 Fundraising CREDIT CARD PROCESSING FEES AND EXPENSES $1
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SANDLER-INNOCENZI 86% $710,983 14 disbs lapsed
Jun 24, 2019 → Nov 4, 2020 · avg gap 38d between disbursements · last disbursement 2024d agoDate Category Purpose Amount Nov 4, 2020 Media PAID OUTSTANDING INVOICE FOR RADIO AD PRODUCTION $3,165 Oct 19, 2020 Media TV AND RADIO BUY $16,610 Oct 7, 2020 Media TV AND RADIO BUY $159,568 Jul 29, 2020 Media TV AND RADIO BUY $106,596 Jul 29, 2020 Media VIDEO PRODUCTION EXPENSES $31,135 Jul 16, 2020 Media VIDEO PRODUCTION EXPENSES $15,458 Jul 14, 2020 Media TV AND RADIO BUY $150,658 Jul 1, 2020 Media TV AND RADIO BUY $208,043 May 28, 2020 Media EARNED MEDIA/BOOKING CONSULTING $1,000 Apr 16, 2020 Media EARNED MEDIA/BOOKING CONSULTING $1,000 -
WYOMING PRESS ASSOCIATION 9% $77,666 4 disbs lapsed
Aug 26, 2020 → Mar 31, 2021 · avg gap 72d between disbursements · last disbursement 1877d agoDate Category Purpose Amount Mar 31, 2021 Media NEWSPAPER AD BUYS $8,144 Mar 31, 2021 Media NEWSPAPER AD BUY $8,000 Nov 4, 2020 Media PAID OUTSTANDING INVOICES FOR NEWSPAPER ADS $37,694 Aug 26, 2020 Media NEWSPAPER ADS $23,829 -
CAMERA HEAD MEDIA LLC 4% $33,816 16 disbs lapsed
Jul 24, 2019 → Aug 22, 2025 · avg gap 148d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONNELL DONATELLI, INC. 55% $249,500 10 disbs lapsed
Jul 10, 2019 → Oct 2, 2020 · avg gap 50d between disbursements · last disbursement 2057d agoDate Category Purpose Amount Oct 2, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $69,000 Aug 4, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $16,000 Jul 16, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $55,000 Jun 11, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $10,000 Jun 11, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $50,000 May 29, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $5,500 Apr 17, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $20,000 Apr 16, 2020 Digital DIGITAL CONSULTING RETAINER AND DIGITAL AD PLACEMENT $20,000 Jan 22, 2020 Digital GOOGLE ADS PLACEMENT $2,500 Jul 10, 2019 Digital GOOGLE ADS PLACEMENT $1,500 -
ADBAY.COM, INC. 23% $101,864 23 disbs lapsed
Jul 12, 2019 → Jan 13, 2026 · avg gap 108d between disbursements · last disbursement 128d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 22% $99,102 28 disbs lumpy
Jul 24, 2019 → Mar 24, 2026 · avg gap 90d between disbursements · last disbursement 58d agoDate Category Purpose Amount Mar 24, 2026 Digital WEB HOSTING $125 Mar 11, 2026 Digital ONLINE FUNDRAISING CAMPAIGN $6,014 Dec 8, 2025 Digital ONLINE FUNDRAISING CAMPAIGN $4,537 Dec 8, 2025 Digital ONLINE FUNDRAISING CAMPAIGN $3,265 Oct 16, 2025 Digital ONLINE FUNDRAISING CAMPAIGN $3,646 Aug 19, 2025 Digital ONLINE FUNDRAISING CAMPAIGN $5,975 Jul 22, 2025 Digital ONLINE FUNDRAISING CAMPAIGN $1,500 Mar 14, 2024 Digital DOMAIN REGISTRATION AND SUPPORT $393 Oct 27, 2022 Digital FUNDRAISING CONSULTING FEE $65 Feb 17, 2021 Digital FUNDRAISING CONSULTING FEE $336 -
MAILCHIMP 0% $480 8 disbs lapsed
Jul 20, 2025 → Feb 20, 2026 · avg gap 31d between disbursements · last disbursement 90d agoDate Category Purpose Amount Feb 20, 2026 Digital MASS EMAILS $60 Jan 20, 2026 Digital MASS EMAILS $60 Dec 20, 2025 Digital MASS EMAILS $60 Nov 20, 2025 Digital EMAIL CAMPAIGN SUBSCRIPTION $60 Oct 20, 2025 Digital EMAIL CAMPAIGN SUBSCRIPTION $60 Sep 20, 2025 Digital EMAIL SERVICE $60 Aug 20, 2025 Digital EMAIL SERVICE $60 Jul 20, 2025 Digital EMAIL SERVICE $60
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THREE ELEPHANT PUBLIC RELATIONS 64% $285,368 17 disbs lapsed
Oct 25, 2019 → Feb 10, 2021 · avg gap 30d between disbursements · last disbursement 1926d agoDate Category Purpose Amount Feb 10, 2021 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $76 Dec 11, 2020 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $10,887 Nov 23, 2020 Strategy & Research PAID ACCRUED CAMPAIGN MANAGEMENT CONSULTING RETAINER AND WI… $56,000 Nov 2, 2020 Strategy & Research EXPENSE REIMBURSEMENT. SEE MEMO TRANSACTIONS. $5,857 Oct 29, 2020 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $13,000 Oct 20, 2020 Strategy & Research REIMBURSED EXPENSES - SEE MEMO TRANSACTIONS $6,289 Sep 29, 2020 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $13,000 Sep 3, 2020 Strategy & Research PRODUCTION AND TRAVEL EXPENSES INVOICED TO THE COMMITTEE BY… $8,992 Aug 28, 2020 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $13,000 Jul 31, 2020 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $13,000 -
MOORE INFORMATION 18% $79,225 4 disbs lapsed
Jun 19, 2019 → Aug 26, 2020 · avg gap 145d between disbursements · last disbursement 2094d agoDate Category Purpose Amount Aug 26, 2020 Strategy & Research POLLING $10,700 Jun 11, 2020 Strategy & Research POLLING $29,450 May 15, 2020 Strategy & Research POLLING $18,175 Jun 19, 2019 Strategy & Research POLL $20,900 -
WALKER, KRISTIN 13% $59,000 12 disbs lapsed
Nov 18, 2020 → Dec 1, 2025 · avg gap 167d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REMINGTON RESEARCH GROUP 4% $19,764 3 disbs lapsed
Jul 27, 2020 → Nov 4, 2020 · avg gap 50d between disbursements · last disbursement 2024d agoDate Category Purpose Amount Nov 4, 2020 Strategy & Research PAID OUTSTANDING INVOICES FOR TELETOWNHALLS $11,280 Oct 21, 2020 Strategy & Research TELETOWNHALL $4,724 Jul 27, 2020 Strategy & Research TELETOWNHALL $3,760
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AXIOM STRATEGIES 50% $161,081 7 disbs lapsed
Jul 16, 2020 → Oct 20, 2020 · avg gap 16d between disbursements · last disbursement 2039d agoDate Category Purpose Amount Oct 20, 2020 Print & Mail DIRECT MAIL ADVERTISING $4,735 Sep 23, 2020 Print & Mail DIRECT MAIL ADVERTISING $33,280 Aug 10, 2020 Print & Mail DIRECT MAIL ADVERTISING $27,319 Aug 10, 2020 Print & Mail DIRECT MAIL ADVERTISING $7,969 Jul 27, 2020 Print & Mail DIRECT MAIL ADVERTISING $46,529 Jul 16, 2020 Print & Mail DIRECT MAIL ADVERTISING $33,280 Jul 16, 2020 Print & Mail DIRECT MAIL ADVERTISING $7,969 -
THE VOYAGEUR COMPANY LLC 34% $109,694 5 disbs lapsed
Nov 14, 2019 → Jun 17, 2025 · avg gap 511d between disbursements · last disbursement 338d agoDate Category Purpose Amount Jun 17, 2025 Print & Mail DIRECT MAIL FUNDRAISING CONSULTING $30,919 Oct 7, 2020 Print & Mail DIRECT MAIL FUNDRAISING CONSULTING $7,456 Sep 1, 2020 Print & Mail DIRECT MAIL FUNDRAISING CONSULTING $24,970 Feb 6, 2020 Print & Mail DIRECT MAIL FUNDRAISING CONSULTING $26,269 Nov 14, 2019 Print & Mail DIRECT MAIL FUNDRAISING CONSULTING $20,079 -
AMBI 15% $48,940 39 disbs lumpy
Jan 18, 2017 → Mar 2, 2026 · avg gap 88d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $643 12 disbs lumpy
Nov 6, 2020 → Feb 26, 2026 · avg gap 176d between disbursements · last disbursement 84d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail SHIPPING $64 Feb 20, 2026 Print & Mail SHIPPING $4 Feb 3, 2026 Print & Mail SHIPPING $48 Nov 7, 2025 Print & Mail SHIPPING $122 Mar 18, 2025 Print & Mail SHIPPING $20 Mar 15, 2025 Print & Mail SHIPPING $37 Mar 14, 2025 Print & Mail SHIPPING $37 Jan 28, 2025 Print & Mail SHIPPING EXPENSE $22 Dec 14, 2024 Print & Mail SHIPPING $15 Dec 11, 2024 Print & Mail SHIPPING $10 -
USPS 0% $205 4 disbs lapsed
Sep 20, 2022 → Mar 9, 2023 · avg gap 57d between disbursements · last disbursement 1169d agoDate Category Purpose Amount Mar 9, 2023 Print & Mail TORRINTON ROTARY WINE FESTIVAL DONATION ITEM MAILING $10 Dec 12, 2022 Print & Mail POSTAGE $34 Nov 28, 2022 Print & Mail POSTAGE $5 Sep 20, 2022 Print & Mail POSTAGE $156
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14TH STREET CAFE 51% $128,747 257 disbs lumpy
Mar 27, 2017 → Feb 25, 2026 · avg gap 13d between disbursements · last disbursement 85d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US SENATE CAFE 11% $28,802 50 disbs lapsed
Dec 20, 2022 → Feb 17, 2026 · avg gap 24d between disbursements · last disbursement 93d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events OFFICE MEALS $175 Jan 7, 2026 Travel & Events OFFICE MEALS $314 Dec 5, 2025 Travel & Events OFFICE MEALS $55 Dec 1, 2025 Travel & Events GROUP SENATOR MEAL $1,829 Dec 1, 2025 Travel & Events OFFICE MEALS $36 Nov 20, 2025 Travel & Events OFFICE MEALS $166 Oct 21, 2025 Travel & Events OFFICE MEALS $110 Aug 19, 2025 Travel & Events SENATOR LUNCH EVENT $7,955 Jul 22, 2025 Travel & Events OFFICE MEALS $352 Jun 19, 2025 Travel & Events CONSTITUENT MEETING $276 -
UNITED AIRLINES 9% $23,209 59 disbs lapsed
Jul 12, 2017 → Feb 8, 2026 · avg gap 54d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 8, 2026 Travel & Events TRAVEL AIRFARE REFUND -$771 Feb 6, 2026 Travel & Events TRAVEL AIRFARE $936 Jan 27, 2026 Travel & Events TRAVEL AIRFARE $771 Jan 27, 2026 Travel & Events TRAVEL AIRFARE $279 Nov 10, 2025 Travel & Events TRAVEL AIRFARE $6 Nov 10, 2025 Travel & Events TRAVEL AIRFARE $6 Nov 7, 2025 Travel & Events TRAVEL AIRFARE REFUND -$636 Nov 3, 2025 Travel & Events TRAVEL AIRFARE $636 Oct 27, 2025 Travel & Events TRAVEL AIRFARE $626 Oct 22, 2025 Travel & Events TRAVEL AIRFARE $133 -
SNAKE RIVER LODGE 3% $8,624 12 disbs lapsed
Nov 18, 2021 → Feb 7, 2026 · avg gap 140d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 7, 2026 Travel & Events TRAVEL HOTEL $1,092 Feb 1, 2026 Travel & Events TRAVEL HOTEL $728 Feb 21, 2025 Travel & Events STAFF MEAL $52 Feb 21, 2025 Travel & Events STAFF MEAL $29 Feb 6, 2023 Travel & Events HOTEL ROOM $666 Feb 3, 2023 Travel & Events HOTEL ROOM $809 Aug 10, 2022 Travel & Events LODGING $759 Aug 7, 2022 Travel & Events LODGING $598 Apr 12, 2022 Travel & Events HOTEL STAY $1,196 Feb 9, 2022 Travel & Events HOTEL STAY $688 -
LA VIE 3% $7,926 2 disbs lumpy
Nov 30, 2021 → Feb 2, 2022 · avg gap 64d between disbursements · last disbursement 1569d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CATERING $1,455 Dec 8, 2025 Fundraising FUNDRAISING CATERING $4,778 Oct 27, 2025 Fundraising FUNDRAISING EVENT CATERING $2,443 Feb 2, 2022 Travel & Events SENATOR CRYPTO EDUCATION DINNER $6,124 Nov 30, 2021 Travel & Events FUNDRAISING EVENT CATERING AND FACILITY $1,802
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CPA CONSULTING GROUP LLP 95% $198,011 76 disbs lumpy
Jan 11, 2017 → Mar 24, 2026 · avg gap 45d between disbursements · last disbursement 58d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILEY REIN LLP 5% $9,777 7 disbs lumpy
Feb 5, 2021 → Feb 23, 2026 · avg gap 307d between disbursements · last disbursement 87d agoDate Category Purpose Amount Feb 23, 2026 Legal & Compliance LEGAL FEES $945 Jun 21, 2022 Legal & Compliance LEGAL FEES $219 Jan 7, 2022 Legal & Compliance LEGAL FEES $206 Jul 28, 2021 Legal & Compliance LEGAL FEES $1,320 Apr 30, 2021 Legal & Compliance LEGAL FEES $577 Apr 5, 2021 Legal & Compliance LEGAL FEES $1,510 Feb 5, 2021 Legal & Compliance LEGAL SERVICES RETAINER $5,000
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AULLMAN, PAT MRS. 79% $144,194 65 disbs lumpy
Aug 28, 2017 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 15% $27,923 8 disbs lapsedinfrastructure
Feb 28, 2020 → Jan 1, 2021 · avg gap 44d between disbursements · last disbursement 1966d agoDate Category Purpose Amount Jan 1, 2021 Wages & Payroll PAYROLL TAXES - FUI $42 Nov 27, 2020 Wages & Payroll PAID PAYROLL TAXES $17,618 Oct 30, 2020 Wages & Payroll PAYROLL TAXES - FUI $6 Oct 29, 2020 Wages & Payroll PAYROLL TAXES $2,561 Oct 15, 2020 Wages & Payroll PAYROLL TAXES $2,561 Sep 2, 2020 Wages & Payroll PAYROLL TAXES $2,561 Mar 31, 2020 Wages & Payroll PAYROLL TAXES $1,287 Feb 28, 2020 Wages & Payroll PAYROLL TAXES $1,287 -
UNITED STATES TREASURY 5% $9,988 4 disbs regularinfrastructure
May 6, 2020 → Jul 31, 2020 · avg gap 29d between disbursements · last disbursement 2120d agoDate Category Purpose Amount Jul 31, 2020 Other / Unclassified FORM 940 DEPOSIT $78 Jul 31, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 Jun 30, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 May 29, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 May 6, 2020 Wages & Payroll FORM 941 DEPOSIT $2,305 -
US SENATE CAFE 0% $276 5 disbs lumpy
Aug 1, 2022 → Aug 17, 2022 · avg gap 4d between disbursements · last disbursement 1373d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events OFFICE MEALS $175 Jan 7, 2026 Travel & Events OFFICE MEALS $314 Dec 5, 2025 Travel & Events OFFICE MEALS $55 Dec 1, 2025 Travel & Events GROUP SENATOR MEAL $1,829 Dec 1, 2025 Travel & Events OFFICE MEALS $36 Nov 20, 2025 Travel & Events OFFICE MEALS $166 Oct 21, 2025 Travel & Events OFFICE MEALS $110 Aug 19, 2025 Travel & Events SENATOR LUNCH EVENT $7,955 Jul 22, 2025 Travel & Events OFFICE MEALS $352 Jun 19, 2025 Travel & Events CONSTITUENT MEETING $276
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ADORA DAY SPA 98% $131,752 65 disbs lapsed
Jul 25, 2017 → Jul 23, 2025 · avg gap 46d between disbursements · last disbursement 302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US SENATE CAFE 2% $2,619 11 disbs lapsed
Dec 18, 2021 → Mar 7, 2024 · avg gap 81d between disbursements · last disbursement 805d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events OFFICE MEALS $175 Jan 7, 2026 Travel & Events OFFICE MEALS $314 Dec 5, 2025 Travel & Events OFFICE MEALS $55 Dec 1, 2025 Travel & Events GROUP SENATOR MEAL $1,829 Dec 1, 2025 Travel & Events OFFICE MEALS $36 Nov 20, 2025 Travel & Events OFFICE MEALS $166 Oct 21, 2025 Travel & Events OFFICE MEALS $110 Aug 19, 2025 Travel & Events SENATOR LUNCH EVENT $7,955 Jul 22, 2025 Travel & Events OFFICE MEALS $352 Jun 19, 2025 Travel & Events CONSTITUENT MEETING $276 -
JONAH BANK OF WYOMING 0% $193 7 disbs lapsed
May 30, 2021 → Dec 14, 2022 · avg gap 94d between disbursements · last disbursement 1254d agoDate Category Purpose Amount Mar 26, 2026 Fundraising CREDIT CARD PAYMENT $8,544 Feb 26, 2026 Fundraising CREDIT CARD PAYMENT $9,726 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT $12,679 Dec 26, 2025 Fundraising CREDIT CARD PAYMENT $10,447 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $20,040 Oct 26, 2025 Fundraising CREDIT CARD PAYMENT $6,546 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT $12,039 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT $8,818 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT $11,723 Jun 26, 2025 Fundraising CREDIT CARD PAYMENT $8,323 -
RESTAURANT ASSOCIATES 0% $166 1 disb
Mar 9, 2021 → Mar 9, 2021Date Category Purpose Amount Oct 21, 2021 Travel & Events MEALS $110 May 19, 2021 Travel & Events STAFF MEALS $166 Apr 13, 2021 Travel & Events MEALS FOR STEERING/POLICY COMMITTEE $445 Mar 9, 2021 Other / Unclassified STEERING/POLICY LUNCHES $166 -
UNITED STATES TREASURY 0% $78 1 disb infrastructure
Jul 31, 2020 → Jul 31, 2020Date Category Purpose Amount Jul 31, 2020 Other / Unclassified FORM 940 DEPOSIT $78 Jul 31, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 Jun 30, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 May 29, 2020 Wages & Payroll FORM 941 DEPOSIT $2,561 May 6, 2020 Wages & Payroll FORM 941 DEPOSIT $2,305
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ARISTOTLE 72% $16,125 5 disbs lumpy
Mar 7, 2025 → Mar 6, 2026 · avg gap 91d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 5, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Sep 5, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Jun 12, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Mar 7, 2025 Software & Tech COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 6, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Sep 9, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Jun 6, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Mar 8, 2024 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 Dec 11, 2023 Fundraising COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225 -
ADBAY.COM, INC. 12% $2,681 50 disbs lapsed
Jan 3, 2019 → Feb 1, 2026 · avg gap 53d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 9% $1,960 1 disb
Jul 14, 2020 → Jul 14, 2020Date Category Purpose Amount Jul 14, 2020 Software & Tech COMPUTER EQUIPMENT $1,960 -
ZOOM 5% $1,017 36 disbs lapsed
Mar 16, 2021 → Apr 8, 2025 · avg gap 42d between disbursements · last disbursement 408d agoDate Category Purpose Amount Apr 8, 2025 Software & Tech TELECONFERENCES $170 Apr 8, 2025 Software & Tech TELECONFERENCES $12 Jan 22, 2025 Software & Tech TELECONFERENCE $17 Dec 16, 2024 Software & Tech TELECONFERENCE $17 Nov 16, 2024 Software & Tech TELECONFERENCE $17 Oct 16, 2024 Software & Tech TELECONFERENCE $17 Sep 16, 2024 Software & Tech TELECONFERENCE $17 Aug 16, 2024 Software & Tech TELECONFERENCE $17 Jul 16, 2024 Software & Tech TELECONFERENCE $17 Jun 16, 2024 Software & Tech TELECONFERENCE $17 -
ADOBE 3% $693 3 disbs lapsed
May 22, 2022 → May 22, 2024 · avg gap 366d between disbursements · last disbursement 729d agoDate Category Purpose Amount May 22, 2024 Software & Tech SOFTWARE LICENSE $252 May 22, 2023 Software & Tech SOFTWARE LICENSE $252 May 22, 2022 Software & Tech SOFTWEAR $189
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CAPITOL HILL SUPERMARKET 51% $9,026 56 disbs lapsed
May 14, 2020 → Feb 3, 2026 · avg gap 38d between disbursements · last disbursement 107d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US SENATE GIFT SHOP 19% $3,300 15 disbs lapsed
Dec 3, 2021 → Dec 19, 2024 · avg gap 79d between disbursements · last disbursement 518d agoDate Category Purpose Amount Dec 5, 2025 Fundraising AUCTION ITEMS $1,142 Sep 29, 2025 Fundraising AUCTION ITEMS $140 Dec 19, 2024 Admin & Office OFFICE SUPPLIES $87 Nov 20, 2024 Admin & Office OFFICE SUPPLIES $16 Nov 20, 2024 Admin & Office OFFICE SUPPLIES $121 Nov 7, 2024 Admin & Office AUCTION ITEMS $950 Oct 10, 2024 Admin & Office OFFICE SUPPLIES $102 Oct 7, 2024 Admin & Office OFFICE SUPPLIES $102 Jan 25, 2024 Admin & Office AUCTION ITEMS - DONATIONS $85 Jan 25, 2024 Admin & Office AUCTION ITEMS - DONATIONS $85 -
SAFEWAY 12% $2,128 28 disbs lapsed
Jul 15, 2021 → Sep 17, 2025 · avg gap 56d between disbursements · last disbursement 246d agoDate Category Purpose Amount Sep 17, 2025 Admin & Office OFFICE SUPPLIES $184 Feb 24, 2023 Admin & Office OFFICE SNACKS $172 Nov 28, 2022 Admin & Office OFFICE SUPPLIES $5 Nov 16, 2022 Admin & Office OFFICE WATER $17 Sep 27, 2022 Admin & Office OFFICE SUPPLIES $10 Jun 21, 2022 Admin & Office OFFICE SNACKS $243 Jun 17, 2022 Admin & Office OFFICE SNACKS $11 May 9, 2022 Admin & Office OFFICE PARTY ITEMS $380 May 4, 2022 Admin & Office OFFICE PARTY ITEMS $75 Apr 25, 2022 Admin & Office OFFICE COFFEE $38 -
COSTCO 5% $868 5 disbs lapsed
Dec 9, 2024 → Aug 2, 2025 · avg gap 59d between disbursements · last disbursement 292d agoDate Category Purpose Amount Aug 2, 2025 Admin & Office OFFICE SUPPLIES $105 Jun 3, 2025 Admin & Office OFFICE SUPPLIES $409 Jan 29, 2025 Admin & Office OFFICE SUPPLIES $66 Jan 15, 2025 Admin & Office OFFICE SUPPLIES $107 Dec 9, 2024 Admin & Office OFFICE SUPPLIES $181 Sep 8, 2022 Travel & Events OFFICE SUPPLIES $118 Jan 26, 2022 Travel & Events OFFICE SNACKS $56 Jul 24, 2021 Travel & Events OFFICE SNACKS AND SUPPLIES $43 Jul 9, 2021 Travel & Events OFFICE SNACKS AND SUPPLIES $432 Jun 8, 2021 Travel & Events OFFICE SUPPLIES $135 -
AMAZON.COM 3% $587 5 disbs lapsed
Oct 7, 2020 → Dec 2, 2021 · avg gap 105d between disbursements · last disbursement 1631d agoDate Category Purpose Amount Dec 2, 2021 Admin & Office SUPPLIES $41 Sep 30, 2021 Admin & Office SUPPLIES $32 Jun 9, 2021 Admin & Office OFFICE SUPPLIES $55 May 11, 2021 Admin & Office OFFICE SUPPLIES $168 Oct 7, 2020 Admin & Office JASON CHAFFETZ BOOKS FOR FUNDRAISING EVENT $291
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DONELLS CANDIES 94% $16,654 5 disbs lapsed
Aug 26, 2020 → Dec 30, 2025 · avg gap 488d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 6% $1,000 1 disb
Mar 25, 2021 → Mar 25, 2021Date Category Purpose Amount Apr 16, 2025 Travel & Events EDUCATION EVENT FEE $1,029 Mar 25, 2021 Contributions & Transfers STEERING DINNERS FOR 2021 $1,000
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PATRIOT SIGNAGE 100% $13,539 2 disbs lumpy
Jun 8, 2020 → Jul 14, 2020 · avg gap 36d between disbursements · last disbursement 2137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,059,442 | 1,356 |
| Media | $822,465 | 34 |
| Digital | $450,945 | 69 |
| Strategy & Research | $443,357 | 36 |
| Print & Mail | $320,562 | 67 |
| Travel & Events | $251,129 | 571 |
| Legal & Compliance | $207,788 | 83 |
| Wages & Payroll | $182,381 | 82 |
| Other / Unclassified | $134,808 | 85 |
| Software & Tech | $22,475 | 95 |
| Admin & Office | $17,693 | 119 |
| Contributions & Transfers | $17,654 | 6 |
| Field & Voter Contact | $13,539 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | $8,544 |
| Mar 24, 2026 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | $3,000 |
| Mar 24, 2026 | CAMPAIGN SOLUTIONS | WEB HOSTING | $125 |
| Mar 11, 2026 | CAMPAIGN SOLUTIONS | ONLINE FUNDRAISING CAMPAIGN | $6,014 |
| Mar 10, 2026 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | $3,000 |
| Mar 6, 2026 | ARISTOTLE | COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT | $3,225 |
| Mar 2, 2026 | USPS SHIPPING | STAMPS | $78 |
| Mar 2, 2026 | MILLER, DARIN | EXPENSE REIMBURSEMENT | $13 |
| Feb 26, 2026 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | $9,726 |
| Feb 26, 2026 | FEDEX | SHIPPING | $64 |
| Feb 25, 2026 | DD/BR #359701 | OFFICE MEALS | $201 |
| Feb 25, 2026 | DD/BR #359701 | OFFICE MEALS | $119 |
| Feb 23, 2026 | WILEY REIN LLP | LEGAL FEES | $945 |
| Feb 20, 2026 | FEDEX | SHIPPING | $4 |
| Feb 20, 2026 | MAILCHIMP | MASS EMAILS | $60 |
| Feb 17, 2026 | US SENATE CAFE | OFFICE MEALS | $175 |
| Feb 16, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING COMMISSION | $1,162 |
| Feb 9, 2026 | AMBER OX | TRAVEL - MEALS | $257 |
| Feb 9, 2026 | WILLIAMSBURG LODGE | TRAVEL - HOTEL | $575 |
| Feb 9, 2026 | MILLER, DARIN | EXPENSE REIMBURSEMENT | $832 |