LUMMIS, CYNTHIA MARIE

U.S. House WY · C00443580 · 2016 cycle

Republican incumbent
$1.49M Total raised
$562K Total spent
$1.61M Cash on hand
43.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $37K/mo (last 90d ÷ 3)

Runway projection

$1.61M cash on hand · $37K/mo burn → 43.4 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● SNAKE RIVER LODGE, ●●● US SENATE CAFE · Admin & Office: INSTACART · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: LIMOLINK, ●●● US SENATE CAFE · Admin & Office: INSTACART · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● US SENATE CAFE, ●● BISTRO CACAO · Admin & Office: INSTACART · Contributions & Transfers:

Top vendors paid last 3 months · top 6

JONAH BANK OF WYOMING $18K Fundraising · 2 txns CAMPAIGN SOLUTIONS $6K Digital · 2 txns CPA CONSULTING GROUP LLP $6K Legal & Compliance · 2 txns ARISTOTLE $3K Software & Tech · 1 txn WILEY REIN LLP $945 Legal & Compliance · 1 txn DD/BR #359701 $320 Travel & Events · 2 txns LC LUMMIS, CYNTHIA MARIE

Top vendors paid last 6 months · top 10

JONAH BANK OF WYOMING $61K Fundraising · 5 txns CPA CONSULTING GROUP LLP $19K Legal & Compliance · 6 txns AMY FORD BRADLEY $17K Fundraising · 4 txns COWBOY STATE DAILY $14K Digital · 2 txns CAMPAIGN SOLUTIONS $14K Digital · 4 txns SEARING, LEE $10K Contributions & Transfers · 1 txn PBR PRINTING $9K Print & Mail · 1 txn CUBIN, WILLIAM R. MR. $7K Digital · 1 txn ARISTOTLE $6K Software & Tech · 2 txns LA VIE $6K Fundraising · 2 txns LC LUMMIS, CYNTHIA MARIE

Top vendors paid last 12 months · top 10

JONAH BANK OF WYOMING $115K Fundraising · 11 txns AMY FORD BRADLEY $94K Fundraising · 12 txns CPA CONSULTING GROUP LLP $37K Legal & Compliance · 12 txns THE VOYAGEUR COMPANY LLC $31K Print & Mail · 1 txn CAMPAIGN SOLUTIONS $25K Digital · 7 txns COWBOY STATE DAILY $21K Digital · 3 txns WALKER, KRISTIN $21K Strategy & Research · 7 txns ARISTOTLE $13K Software & Tech · 4 txns US SENATE CAFE $11K Travel & Events · 8 txns HINE RESTAURANTS $11K Fundraising · 8 txns LC LUMMIS, CYNTHIA MARIE
#

Money flow: spend by category → top vendor

category → campaign → top vendor
LUMMIS, CYNTHIA MARIE Fundraising $18K Legal & Compliance $7K Digital $6K Software & Tech $3K Travel & Events $320 Print & Mail $142 Wages & Payroll $13 JONAH BANK OF WYOMING $18K CPA CONSULTING GROUP LLP $6K CAMPAIGN SOLUTIONS $6K ARISTOTLE $3K DD/BR #359701 $320 USPS SHIPPING $78 MILLER, DARIN $13 Total in: $35K Total out: $34K
LUMMIS, CYNTHIA MARIE Fundraising $86K Digital $35K Legal & Compliance $20K Travel & Events $19K Print & Mail $12K Contributions & Transfers $10K Software & Tech $7K Strategy & Research $3K Wages & Payroll $2K Admin & Office $337 JONAH BANK OF WYOMING $61K COWBOY STATE DAILY $21K CPA CONSULTING GROUP LLP $19K AMBER OX $9K AMBI $12K SEARING, LEE $10K ARISTOTLE $6K WALKER, KRISTIN $3K JACKSON, JOE $2K INSTACART $171 Total in: $195K Total out: $144K
LUMMIS, CYNTHIA MARIE Fundraising $258K Digital $53K Travel & Events $50K Print & Mail $43K Legal & Compliance $38K Strategy & Research $21K Software & Tech $13K Contributions & Transfers $10K Wages & Payroll $8K Admin & Office $2K JONAH BANK OF WYOMING $115K COWBOY STATE DAILY $28K AMBER OX $18K THE VOYAGEUR COMPANY LLC $31K CPA CONSULTING GROUP LLP $37K WALKER, KRISTIN $21K ARISTOTLE $13K SEARING, LEE $10K JACKSON, JOE $8K GIANT FOOD $608 Total in: $496K Total out: $281K
#

Active staff & reimbursements last 12 months · top 5 individuals

Darin Miller $2K Reimbursement · 4 txns Steve Farkas $1K Travel · 1 txn Joe Jackson $1K Reimbursement · 1 txn Kathy Lenz $846 Travel · 2 txns Jackie King $628 Travel · 1 txn LC LUMMIS, CYNTHIA MARIE

Need contact info or career history? Premium · coming soon

12-month spend by category

$563K across 12 months

Apr 25 Mar 26 peak $81K Fundrais… 55% Travel &… 10% Digital 10% Print & … 8% Legal & … 7% Strategy… 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.06M 15 vendors Moderate · HHI 1942
  • AMY FORD BRADLEY $292,074 65 disbs lapsed
    Jun 23, 2021 → Feb 16, 2026 · avg gap 27d between disbursements · last disbursement 94d ago
    DateCategoryPurposeAmount
    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

    View AMY FORD BRADLEY profile →

  • JONAH BANK OF WYOMING $289,736 67 disbs regular
    Apr 26, 2021 → Mar 26, 2026 · avg gap 27d between disbursements · last disbursement 56d ago
    DateCategoryPurposeAmount
    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

    View JONAH BANK OF WYOMING profile →

  • ALPENHOF LODGE $171,764 126 disbs lapsed
    Aug 20, 2019 → Nov 17, 2025 · avg gap 18d between disbursements · last disbursement 185d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE $80,875 18 disbs lapsed
    Sep 20, 2017 → Dec 6, 2024 · avg gap 155d between disbursements · last disbursement 531d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

  • ANEDOT $77,819 111 disbs lapsedinfrastructure
    Jul 17, 2019 → Mar 5, 2025 · avg gap 19d between disbursements · last disbursement 442d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

Media $822K 3 vendors Highly concentrated · HHI 7579
  • SANDLER-INNOCENZI $710,983 14 disbs lapsed
    Jun 24, 2019 → Nov 4, 2020 · avg gap 38d between disbursements · last disbursement 2024d ago
    DateCategoryPurposeAmount
    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

    View SANDLER-INNOCENZI profile →

  • WYOMING PRESS ASSOCIATION $77,666 4 disbs lapsed
    Aug 26, 2020 → Mar 31, 2021 · avg gap 72d between disbursements · last disbursement 1877d ago
    DateCategoryPurposeAmount
    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

    View WYOMING PRESS ASSOCIATION profile →

  • CAMERA HEAD MEDIA LLC $33,816 16 disbs lapsed
    Jul 24, 2019 → Aug 22, 2025 · avg gap 148d between disbursements · last disbursement 272d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $451K 4 vendors Concentrated · HHI 4054
  • CONNELL DONATELLI, INC. $249,500 10 disbs lapsed
    Jul 10, 2019 → Oct 2, 2020 · avg gap 50d between disbursements · last disbursement 2057d ago
    DateCategoryPurposeAmount
    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

    View CONNELL DONATELLI, INC. profile →

  • ADBAY.COM, INC. $101,864 23 disbs lapsed
    Jul 12, 2019 → Jan 13, 2026 · avg gap 108d between disbursements · last disbursement 128d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAMPAIGN SOLUTIONS $99,102 28 disbs lumpy
    Jul 24, 2019 → Mar 24, 2026 · avg gap 90d between disbursements · last disbursement 58d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

  • MAILCHIMP $480 8 disbs lapsed
    Jul 20, 2025 → Feb 20, 2026 · avg gap 31d between disbursements · last disbursement 90d ago
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

Strategy & Research $443K 4 vendors Concentrated · HHI 4659
  • THREE ELEPHANT PUBLIC RELATIONS $285,368 17 disbs lapsed
    Oct 25, 2019 → Feb 10, 2021 · avg gap 30d between disbursements · last disbursement 1926d ago
    DateCategoryPurposeAmount
    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

    View THREE ELEPHANT PUBLIC RELATIONS profile →

  • MOORE INFORMATION $79,225 4 disbs lapsed
    Jun 19, 2019 → Aug 26, 2020 · avg gap 145d between disbursements · last disbursement 2094d ago
    DateCategoryPurposeAmount
    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

    View MOORE INFORMATION profile →

  • WALKER, KRISTIN $59,000 12 disbs lapsed
    Nov 18, 2020 → Dec 1, 2025 · avg gap 167d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REMINGTON RESEARCH GROUP $19,764 3 disbs lapsed
    Jul 27, 2020 → Nov 4, 2020 · avg gap 50d between disbursements · last disbursement 2024d ago
    DateCategoryPurposeAmount
    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

    View REMINGTON RESEARCH GROUP profile →

Print & Mail $321K 5 vendors Concentrated · HHI 3929
  • AXIOM STRATEGIES $161,081 7 disbs lapsed
    Jul 16, 2020 → Oct 20, 2020 · avg gap 16d between disbursements · last disbursement 2039d ago
    DateCategoryPurposeAmount
    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

    View AXIOM STRATEGIES profile →

  • THE VOYAGEUR COMPANY LLC $109,694 5 disbs lapsed
    Nov 14, 2019 → Jun 17, 2025 · avg gap 511d between disbursements · last disbursement 338d ago
    DateCategoryPurposeAmount
    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

    View THE VOYAGEUR COMPANY LLC profile →

  • AMBI $48,940 39 disbs lumpy
    Jan 18, 2017 → Mar 2, 2026 · avg gap 88d between disbursements · last disbursement 80d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDEX $643 12 disbs lumpy
    Nov 6, 2020 → Feb 26, 2026 · avg gap 176d between disbursements · last disbursement 84d ago
    DateCategoryPurposeAmount
    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

    View FEDEX profile →

  • USPS $205 4 disbs lapsed
    Sep 20, 2022 → Mar 9, 2023 · avg gap 57d between disbursements · last disbursement 1169d ago
    DateCategoryPurposeAmount
    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

    View USPS profile →

Travel & Events $251K 41 vendors Concentrated · HHI 2894
  • 14TH STREET CAFE $128,747 257 disbs lumpy
    Mar 27, 2017 → Feb 25, 2026 · avg gap 13d between disbursements · last disbursement 85d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US SENATE CAFE $28,802 50 disbs lapsed
    Dec 20, 2022 → Feb 17, 2026 · avg gap 24d between disbursements · last disbursement 93d ago
    DateCategoryPurposeAmount
    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

    View US SENATE CAFE profile →

  • UNITED AIRLINES $23,209 59 disbs lapsed
    Jul 12, 2017 → Feb 8, 2026 · avg gap 54d between disbursements · last disbursement 102d ago
    DateCategoryPurposeAmount
    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

    View UNITED AIRLINES profile →

  • SNAKE RIVER LODGE $8,624 12 disbs lapsed
    Nov 18, 2021 → Feb 7, 2026 · avg gap 140d between disbursements · last disbursement 103d ago
    DateCategoryPurposeAmount
    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

    View SNAKE RIVER LODGE profile →

  • LA VIE $7,926 2 disbs lumpy
    Nov 30, 2021 → Feb 2, 2022 · avg gap 64d between disbursements · last disbursement 1569d ago
    DateCategoryPurposeAmount
    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

    View LA VIE profile →

Legal & Compliance $208K 2 vendors Highly concentrated · HHI 9103
  • CPA CONSULTING GROUP LLP $198,011 76 disbs lumpy
    Jan 11, 2017 → Mar 24, 2026 · avg gap 45d between disbursements · last disbursement 58d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WILEY REIN LLP $9,777 7 disbs lumpy
    Feb 5, 2021 → Feb 23, 2026 · avg gap 307d between disbursements · last disbursement 87d ago
    DateCategoryPurposeAmount
    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

    View WILEY REIN LLP profile →

Wages & Payroll $182K 4 vendors Highly concentrated · HHI 6515
  • AULLMAN, PAT MRS. $144,194 65 disbs lumpy
    Aug 28, 2017 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 80d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $27,923 8 disbs lapsedinfrastructure
    Feb 28, 2020 → Jan 1, 2021 · avg gap 44d between disbursements · last disbursement 1966d ago
    DateCategoryPurposeAmount
    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

    View Internal Revenue Service profile →

  • UNITED STATES TREASURY $9,988 4 disbs regularinfrastructure
    May 6, 2020 → Jul 31, 2020 · avg gap 29d between disbursements · last disbursement 2120d ago
    DateCategoryPurposeAmount
    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

    View UNITED STATES TREASURY profile →

  • US SENATE CAFE $276 5 disbs lumpy
    Aug 1, 2022 → Aug 17, 2022 · avg gap 4d between disbursements · last disbursement 1373d ago
    DateCategoryPurposeAmount
    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

    View US SENATE CAFE profile →

Other / Unclassified $135K 5 vendors Highly concentrated · HHI 9556
  • ADORA DAY SPA $131,752 65 disbs lapsed
    Jul 25, 2017 → Jul 23, 2025 · avg gap 46d between disbursements · last disbursement 302d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US SENATE CAFE $2,619 11 disbs lapsed
    Dec 18, 2021 → Mar 7, 2024 · avg gap 81d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    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

    View US SENATE CAFE profile →

  • JONAH BANK OF WYOMING $193 7 disbs lapsed
    May 30, 2021 → Dec 14, 2022 · avg gap 94d between disbursements · last disbursement 1254d ago
    DateCategoryPurposeAmount
    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

    View JONAH BANK OF WYOMING profile →

  • RESTAURANT ASSOCIATES $166 1 disb
    Mar 9, 2021 → Mar 9, 2021
    DateCategoryPurposeAmount
    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

    View RESTAURANT ASSOCIATES profile →

  • UNITED STATES TREASURY $78 1 disb infrastructure
    Jul 31, 2020 → Jul 31, 2020
    DateCategoryPurposeAmount
    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

    View UNITED STATES TREASURY profile →

Software & Tech $22K 5 vendors Highly concentrated · HHI 5396
  • ARISTOTLE $16,125 5 disbs lumpy
    Mar 7, 2025 → Mar 6, 2026 · avg gap 91d between disbursements · last disbursement 76d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

  • ADBAY.COM, INC. $2,681 50 disbs lapsed
    Jan 3, 2019 → Feb 1, 2026 · avg gap 53d between disbursements · last disbursement 109d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Apple Inc. $1,960 1 disb
    Jul 14, 2020 → Jul 14, 2020
    DateCategoryPurposeAmount
    Jul 14, 2020 Software & Tech COMPUTER EQUIPMENT $1,960

    View Apple Inc. profile →

  • ZOOM $1,017 36 disbs lapsed
    Mar 16, 2021 → Apr 8, 2025 · avg gap 42d between disbursements · last disbursement 408d ago
    DateCategoryPurposeAmount
    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

    View ZOOM profile →

  • ADOBE $693 3 disbs lapsed
    May 22, 2022 → May 22, 2024 · avg gap 366d between disbursements · last disbursement 729d ago
    DateCategoryPurposeAmount
    May 22, 2024 Software & Tech SOFTWARE LICENSE $252
    May 22, 2023 Software & Tech SOFTWARE LICENSE $252
    May 22, 2022 Software & Tech SOFTWEAR $189

    View ADOBE profile →

Admin & Office $18K 12 vendors Concentrated · HHI 3151
  • CAPITOL HILL SUPERMARKET $9,026 56 disbs lapsed
    May 14, 2020 → Feb 3, 2026 · avg gap 38d between disbursements · last disbursement 107d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US SENATE GIFT SHOP $3,300 15 disbs lapsed
    Dec 3, 2021 → Dec 19, 2024 · avg gap 79d between disbursements · last disbursement 518d ago
    DateCategoryPurposeAmount
    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

    View US SENATE GIFT SHOP profile →

  • SAFEWAY $2,128 28 disbs lapsed
    Jul 15, 2021 → Sep 17, 2025 · avg gap 56d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    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

    View SAFEWAY profile →

  • COSTCO $868 5 disbs lapsed
    Dec 9, 2024 → Aug 2, 2025 · avg gap 59d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    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

    View COSTCO profile →

  • AMAZON.COM $587 5 disbs lapsed
    Oct 7, 2020 → Dec 2, 2021 · avg gap 105d between disbursements · last disbursement 1631d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

Contributions & Transfers $18K 2 vendors Highly concentrated · HHI 8931
  • DONELLS CANDIES $16,654 5 disbs lapsed
    Aug 26, 2020 → Dec 30, 2025 · avg gap 488d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONSERVATIVE PARTNERSHIP INSTITUTE $1,000 1 disb
    Mar 25, 2021 → Mar 25, 2021
    DateCategoryPurposeAmount
    Apr 16, 2025 Travel & Events EDUCATION EVENT FEE $1,029
    Mar 25, 2021 Contributions & Transfers STEERING DINNERS FOR 2021 $1,000

    View CONSERVATIVE PARTNERSHIP INSTITUTE profile →

Field & Voter Contact $14K 1 vendors
  • PATRIOT SIGNAGE $13,539 2 disbs lumpy
    Jun 8, 2020 → Jul 14, 2020 · avg gap 36d between disbursements · last disbursement 2137d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $18K Legal & Compliance $7K Digital $6K Software & Tech $3K Travel & Events $320 Print & Mail $142 Wages & Payroll $13

Spending by category

last 6 months
Fundraising $86K Digital $35K Legal & Compliance $20K Travel & Events $19K Print & Mail $12K Contributions & Transfers $10K Software & Tech $7K Strategy & Research $3K Wages & Payroll $2K Admin & Office $337

Spending by category

last 12 months
Fundraising $258K Digital $53K Travel & Events $50K Print & Mail $43K Legal & Compliance $38K Strategy & Research $21K Software & Tech $13K Contributions & Transfers $10K Wages & Payroll $8K Admin & Office $2K Media $350
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
See all 2,605 disbursements → Download CSV