LUMMIS, CYNTHIA MARIE MRS.
U.S. Senate WY · C00443580 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$1.61M cash on hand · $30K/mo burn → 52.9 months runwayTech stack last 90 days · 2025-12-26 → 2026-03-26
4/12 categories filled · 5 active vendors · 5 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
4/12 categories filled · 5 active vendors · 5 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
5/12 categories filled · 6 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
Top vendors paid last 3 months · top 3
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
$441K across 12 months
Recent activity last 90 days
- ⚡ 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 26, 2026 $9K to JONAH BANK OF WYOMING Fundraising
- · 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 23, 2026 $945 to WILEY REIN LLP Legal & Compliance
- · Feb 16, 2026 $1K to AMY FORD BRADLEY Fundraising
- · Feb 9, 2026 $832 to MILLER, DARIN Wages & Payroll
Vendors by service category 13 categories
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AMY FORD BRADLEY 30% $292,074 65 disbs lapsed
Jun 23, 2021 → Feb 16, 2026 · avg gap 27d between disbursements · last disbursement 113d 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 29% $286,073 65 disbs regular
Apr 26, 2021 → Mar 26, 2026 · avg gap 28d between disbursements · last disbursement 75d 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 -
ARC STRATEGIES LLC 14% $133,493 86 disbs lapsed
Aug 20, 2019 → Nov 17, 2025 · avg gap 27d between disbursements · last disbursement 204d 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 550d 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 8% $77,436 107 disbs lapsedinfrastructure
Jul 17, 2019 → Mar 5, 2025 · avg gap 19d between disbursements · last disbursement 461d 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 87% $710,983 14 disbs lapsed
Jun 24, 2019 → Nov 4, 2020 · avg gap 38d between disbursements · last disbursement 2043d 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 1896d 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% $33,211 14 disbs lapsed
Jul 24, 2019 → Aug 22, 2025 · avg gap 171d between disbursements · last disbursement 291d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 1945d 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 2113d 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 190d 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 2043d 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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CONNELL DONATELLI, INC. 59% $249,500 10 disbs lapsed
Jul 10, 2019 → Oct 2, 2020 · avg gap 50d between disbursements · last disbursement 2076d 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 -
CAMPAIGN SOLUTIONS 23% $99,102 28 disbs lumpy
Jul 24, 2019 → Mar 24, 2026 · avg gap 90d between disbursements · last disbursement 77d 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 -
ADBAY.COM, INC. 18% $76,714 16 disbs lapsed
Jul 12, 2019 → Dec 24, 2025 · avg gap 157d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 52% $161,081 7 disbs lapsed
Jul 16, 2020 → Oct 20, 2020 · avg gap 16d between disbursements · last disbursement 2058d 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 35% $109,694 5 disbs lapsed
Nov 14, 2019 → Jun 17, 2025 · avg gap 511d between disbursements · last disbursement 357d 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 13% $41,660 18 disbs lapsed
Jan 18, 2017 → Mar 2, 2026 · avg gap 196d between disbursements · last disbursement 99d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILEY REIN LLP 5% $9,777 7 disbs lapsed
Feb 5, 2021 → Feb 23, 2026 · avg gap 307d between disbursements · last disbursement 106d 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% $143,969 64 disbs lapsed
Aug 28, 2017 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 99d 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 1985d 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 2139d 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
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AMBI 100% $114,654 24 disbs lapsed
Feb 12, 2018 → Mar 10, 2025 · avg gap 112d between disbursements · last disbursement 456d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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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ARNOLD, JOSH 89% $49,001 47 disbs lapsed
Mar 27, 2017 → Feb 6, 2026 · avg gap 70d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 7% $3,666 2 disbs lapsed
Jul 12, 2017 → Oct 4, 2022 · avg gap 1910d between disbursements · last disbursement 1344d agoDate Category Purpose Amount Oct 4, 2022 Travel & Events AIRLINE TRAVEL $1,744 Jul 12, 2017 Travel & Events AIRLINE TRAVEL $1,922 -
GRAND AMERICA HOTEL 2% $1,218 1 disb
Oct 21, 2020 → Oct 21, 2020Date Category Purpose Amount Oct 21, 2020 Travel & Events FUNDRAISING EVENT CATERING $1,218 -
CITIBANK 2% $1,118 1 disb
Aug 31, 2021 → Aug 31, 2021Date Category Purpose Amount Aug 31, 2021 Travel & Events TRAVEL EXPENSES $1,118
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ARISTOTLE 92% $16,125 5 disbs lapsed
Mar 7, 2025 → Mar 6, 2026 · avg gap 91d between disbursements · last disbursement 95d 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. 8% $1,445 4 disbs lapsed
Jan 3, 2019 → Dec 6, 2023 · avg gap 599d between disbursements · last disbursement 916d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEARING, LEE 100% $16,345 3 disbs lapsed
Feb 2, 2022 → Dec 30, 2025 · avg gap 714d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELUXE CORPORATE HEADQUARTERS 91% $2,775 2 disbs lapsed
May 18, 2020 → Feb 7, 2025 · avg gap 1726d between disbursements · last disbursement 487d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 9% $274 1 disb
Feb 1, 2017 → Feb 1, 2017Date Category Purpose Amount Feb 1, 2017 Admin & Office CELLULAR PHONE BILL $274
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PIETSCH, MATT 100% $391 1 disb
Jun 8, 2020 → Jun 8, 2020No 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 | $972,214 | 1,277 |
| Media | $821,860 | 32 |
| Strategy & Research | $443,357 | 36 |
| Digital | $425,315 | 54 |
| Print & Mail | $312,435 | 30 |
| Legal & Compliance | $207,788 | 83 |
| Wages & Payroll | $181,879 | 76 |
| Other / Unclassified | $114,732 | 25 |
| Travel & Events | $55,003 | 51 |
| Software & Tech | $17,570 | 9 |
| Contributions & Transfers | $16,345 | 3 |
| Admin & Office | $3,049 | 3 |
| Field & Voter Contact | $391 | 1 |
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 23, 2026 | WILEY REIN LLP | LEGAL FEES | $945 |
| Feb 16, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING COMMISSION | $1,162 |
| Feb 9, 2026 | MILLER, DARIN | EXPENSE REIMBURSEMENT | $832 |
| Feb 6, 2026 | JACKSON, JOE | EXPENSE REIMBURSEMENT | $1,119 |
| Feb 6, 2026 | FARKAS, STEVE | MILEAGE EXPENSE REIMBURSEMENT | $1,443 |
| Jan 28, 2026 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | $3,000 |
| Jan 27, 2026 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | $3,000 |
| Jan 26, 2026 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | $12,679 |
| Jan 13, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING COMMISSION | $5,111 |
| Jan 12, 2026 | AMBI | THANK YOU LETTERS | $1,193 |
| Jan 9, 2026 | AMBI | THANK YOU LETTERS | $1,193 |