LUMMIS, CYNTHIA MARIE MRS.

U.S. Senate WY · C00443580 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)

Runway projection

$1.61M cash on hand · $16K/mo burn → 98.7 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2026-03-10 → 2026-06-08

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL ●●● CAMPAIGN SOLUTIONS 4c CAMPAIGN SOLUTIONS — gold tier (4 cycles), 44d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● JONAH BANK OF WYOMING 3c JONAH BANK OF WYOMING — gold tier (3 cycles), 42d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot LC LUMMIS, CYNTHIA MARIE M… TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-12-10 → 2026-06-08

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-08 → 2026-06-08

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 4

JONAH BANK OF WYOMING $12K — · 2 txns ARISTOTLE $3K — · 1 txn CPA CONSULTING GROUP LLP $3K — · 1 txn Deluxe Corporate Headquarters $991 — · 1 txn LC LUMMIS, CYNTHIA MARIE MRS.

Top vendors paid last 6 months · top 7

JONAH BANK OF WYOMING $36K Fundraising · 5 txns CPA CONSULTING GROUP LLP $12K Legal & Compliance · 4 txns ARISTOTLE $6K Software & Tech · 2 txns CAMPAIGN SOLUTIONS $6K Digital · 2 txns Deluxe Corporate Headquarters $991 — · 1 txn WILEY REIN LLP $945 Legal & Compliance · 1 txn WYOMING SECRETARY OF STATE $334 — · 1 txn LC LUMMIS, CYNTHIA MARIE MRS.

Top vendors paid last 12 months · top 10

JONAH BANK OF WYOMING $107K Fundraising · 11 txns AMY FORD BRADLEY $75K Fundraising · 7 txns CPA CONSULTING GROUP LLP $34K Legal & Compliance · 11 txns CAMPAIGN SOLUTIONS $18K Digital · 5 txns ARISTOTLE $13K Software & Tech · 4 txns SEARING, LEE $10K Contributions & Transfers · 1 txn PBR PRINTING $9K Print & Mail · 1 txn WALKER, KRISTIN $9K Strategy & Research · 3 txns CUBIN, WILLIAM R. MR. $7K Digital · 1 txn RINGLY, GEORGINA $4K Wages & Payroll · 1 txn LC LUMMIS, CYNTHIA MARIE MRS.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

LUMMIS, CYNTHIA MARIE MRS. Fundraising $18K Legal & Compliance $7K Digital $6K Software & Tech $3K Print & Mail $78 Wages & Payroll $13 JONAH BANK OF WYOMING $18K CPA CONSULTING GROUP LLP $6K CAMPAIGN SOLUTIONS $6K ARISTOTLE $3K USPS SHIPPING $78 MILLER, DARIN $13 Total in: $35K Total out: $34K
LUMMIS, CYNTHIA MARIE MRS. Fundraising $169K Legal & Compliance $29K Digital $25K Print & Mail $12K Contributions & Transfers $10K Software & Tech $10K Strategy & Research $9K Wages & Payroll $6K Travel & Events $3K Media $350 JONAH BANK OF WYOMING $89K CPA CONSULTING GROUP LLP $28K CAMPAIGN SOLUTIONS $18K AMBI $12K SEARING, LEE $10K ARISTOTLE $10K WALKER, KRISTIN $9K JACKSON, JOE $6K FARKAS, STEVE $3K WYOMING LIVESTOCK ROUNDUP $350 Total in: $273K Total out: $185K
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Active staff & reimbursements last 12 months · top 5 individuals

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

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12-month spend by category

$319K across 12 months

Jul 25 Jun 26 peak $62K Fundrais… 61% Legal & … 11% Digital 10% Strategy… 5% Print & … 4% Contribu… 3%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $972K 10 vendors Moderate · HHI 2147
  • AMY FORD BRADLEY $292,074 65 disbs lapsed
    Jun 23, 2021 → Feb 16, 2026 · avg gap 27d between disbursements · last disbursement 185d 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 $286,073 65 disbs lapsed
    Apr 26, 2021 → Mar 26, 2026 · avg gap 28d between disbursements · last disbursement 147d ago
    DateCategoryPurposeAmount
    May 27, 2026 CREDIT CARD PAYMENT $9,157
    May 27, 2026 CREDIT CARD PAYMENT $3,091
    Apr 27, 2026 CREDIT CARD PAYMENT $5,431
    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

    View JONAH BANK OF WYOMING profile →

  • ARC STRATEGIES LLC $130,833 28 disbs lapsed
    Aug 20, 2019 → Oct 22, 2025 · avg gap 84d between disbursements · last disbursement 302d 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 622d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225
    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

    View ARISTOTLE profile →

  • ANEDOT $77,436 107 disbs lapsedinfrastructure
    Jul 17, 2019 → Mar 5, 2025 · avg gap 19d between disbursements · last disbursement 533d 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 4 vendors Highly concentrated · HHI 7589
  • SANDLER-INNOCENZI $710,983 14 disbs lapsed
    Jun 24, 2019 → Nov 4, 2020 · avg gap 38d between disbursements · last disbursement 2115d 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 1968d 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 $32,761 8 disbs lapsed
    Jul 24, 2019 → Aug 22, 2025 · avg gap 317d between disbursements · last disbursement 363d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Spectrum Business $450 6 disbs lapsed
    Apr 21, 2020 → Sep 28, 2020 · avg gap 32d between disbursements · last disbursement 2152d ago
    DateCategoryPurposeAmount
    Sep 28, 2020 Media INTERNET AND CABLE $75
    Aug 26, 2020 Media INTERNET AND CABLE $75
    Jul 23, 2020 Media INTERNET AND CABLE $75
    Jun 23, 2020 Media INTERNET AND CABLE $75
    May 28, 2020 Media INTERNET AND CABLE $75
    Apr 21, 2020 Media INTERNET AND CABLE $75

    View Spectrum Business 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 2017d 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 2185d 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 262d 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 2115d 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 →

Digital $425K 3 vendors Concentrated · HHI 4310
  • CONNELL DONATELLI, INC. $249,500 10 disbs lapsed
    Jul 10, 2019 → Oct 2, 2020 · avg gap 50d between disbursements · last disbursement 2148d 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 →

  • CAMPAIGN SOLUTIONS $99,102 28 disbs lapsed
    Jul 24, 2019 → Mar 24, 2026 · avg gap 90d between disbursements · last disbursement 149d 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 →

  • ADBAY.COM, INC. $76,714 16 disbs lapsed
    Jul 12, 2019 → Dec 24, 2025 · avg gap 157d between disbursements · last disbursement 239d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $312K 3 vendors Concentrated · HHI 4069
  • AXIOM STRATEGIES $161,081 7 disbs lapsed
    Jul 16, 2020 → Oct 20, 2020 · avg gap 16d between disbursements · last disbursement 2130d 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 429d 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 $41,660 18 disbs lapsed
    Jan 18, 2017 → Mar 2, 2026 · avg gap 196d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $208K 2 vendors Highly concentrated · HHI 9103
  • CPA CONSULTING GROUP LLP $198,011 76 disbs lapsed
    Jan 11, 2017 → Mar 24, 2026 · avg gap 45d between disbursements · last disbursement 149d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WILEY REIN LLP $9,777 7 disbs lapsed
    Feb 5, 2021 → Feb 23, 2026 · avg gap 307d between disbursements · last disbursement 178d 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 3 vendors Highly concentrated · HHI 6532
  • AULLMAN, PAT MRS. $143,969 64 disbs lapsed
    Aug 28, 2017 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 171d 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 2057d 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 2211d 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 →

Other / Unclassified $115K 3 vendors Highly concentrated · HHI 9513
  • AMBI $111,866 22 disbs lapsed
    Feb 12, 2018 → Mar 10, 2025 · avg gap 123d between disbursements · last disbursement 528d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLUB FOR GROWTH $2,787 2 disbs lumpy
    Mar 1, 2020 → Mar 1, 2020 · avg gap 0d between disbursements · last disbursement 2363d ago
    DateCategoryPurposeAmount
    Nov 3, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Nov 2, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 30, 2020 Fundraising CREDIT CARD FEES WITHHELD $30
    Oct 28, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 22, 2020 Fundraising CREDIT CARD FEES WITHHELD $86
    Oct 20, 2020 Fundraising CREDIT CARD FEES WITHHELD $22
    Oct 12, 2020 Fundraising CREDIT CARD FEES WITHHELD $0
    Oct 9, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 6, 2020 Fundraising CREDIT CARD FEES WITHHELD $5
    Sep 30, 2020 Fundraising CREDIT CARD FEES WITHHELD $190

    View CLUB FOR GROWTH 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 →

Travel & Events $55K 5 vendors Highly concentrated · HHI 7615
  • ARNOLD, JOSH $47,813 46 disbs lapsed
    Mar 27, 2017 → Feb 6, 2026 · avg gap 72d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $3,666 2 disbs lapsed
    Jul 12, 2017 → Oct 4, 2022 · avg gap 1910d between disbursements · last disbursement 1416d ago
    DateCategoryPurposeAmount
    Oct 4, 2022 Travel & Events AIRLINE TRAVEL $1,744
    Jul 12, 2017 Travel & Events AIRLINE TRAVEL $1,922

    View UNITED AIRLINES profile →

  • GRAND AMERICA HOTEL $1,218 1 disb
    Oct 21, 2020 → Oct 21, 2020
    DateCategoryPurposeAmount
    Oct 21, 2020 Travel & Events FUNDRAISING EVENT CATERING $1,218

    View GRAND AMERICA HOTEL profile →

  • CLUB FOR GROWTH $1,188 1 disb
    Mar 1, 2020 → Mar 1, 2020
    DateCategoryPurposeAmount
    Nov 3, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Nov 2, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 30, 2020 Fundraising CREDIT CARD FEES WITHHELD $30
    Oct 28, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 22, 2020 Fundraising CREDIT CARD FEES WITHHELD $86
    Oct 20, 2020 Fundraising CREDIT CARD FEES WITHHELD $22
    Oct 12, 2020 Fundraising CREDIT CARD FEES WITHHELD $0
    Oct 9, 2020 Fundraising CREDIT CARD FEES WITHHELD $3
    Oct 6, 2020 Fundraising CREDIT CARD FEES WITHHELD $5
    Sep 30, 2020 Fundraising CREDIT CARD FEES WITHHELD $190

    View CLUB FOR GROWTH profile →

  • CITIBANK $1,118 1 disb
    Aug 31, 2021 → Aug 31, 2021
    DateCategoryPurposeAmount
    Aug 31, 2021 Travel & Events TRAVEL EXPENSES $1,118

    View CITIBANK profile →

Software & Tech $18K 2 vendors Highly concentrated · HHI 8490
  • ARISTOTLE $16,125 5 disbs lapsed
    Mar 7, 2025 → Mar 6, 2026 · avg gap 91d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225
    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

    View ARISTOTLE profile →

  • ADBAY.COM, INC. $1,445 4 disbs lapsed
    Jan 3, 2019 → Dec 6, 2023 · avg gap 599d between disbursements · last disbursement 988d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $16K 1 vendors
  • SEARING, LEE $16,345 3 disbs lapsed
    Feb 2, 2022 → Dec 30, 2025 · avg gap 714d between disbursements · last disbursement 233d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $3K 3 vendors Highly concentrated · HHI 6236
  • EQUIPOISE LLC $2,355 1 disb
    May 18, 2020 → May 18, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Deluxe Corporate Headquarters $420 1 disb
    Feb 7, 2025 → Feb 7, 2025
    DateCategoryPurposeAmount
    May 29, 2026 CHECK STOCK FOR REFUND ACCOUNT $991
    Nov 17, 2025 Fundraising TRANSACTION ACH FEE $50
    Mar 18, 2025 Fundraising TRANSACTION ACH FEE $20
    Feb 7, 2025 Admin & Office CHECKS $420

    View Deluxe Corporate Headquarters profile →

  • VERIZON WIRELESS $274 1 disb
    Feb 1, 2017 → Feb 1, 2017
    DateCategoryPurposeAmount
    Feb 1, 2017 Admin & Office CELLULAR PHONE BILL $274

    View VERIZON WIRELESS profile →

Field & Voter Contact $391 1 vendors
  • PIETSCH, MATT $391 1 disb
    Jun 8, 2020 → Jun 8, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $18K Legal & Compliance $7K Digital $6K Software & Tech $3K Print & Mail $78 Wages & Payroll $13

Spending by category

last 12 months
Fundraising $169K Legal & Compliance $29K Digital $25K Print & Mail $12K Contributions & Transfers $10K Software & Tech $10K Strategy & Research $9K Wages & Payroll $6K Travel & Events $3K Media $350
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
Jun 8, 2026 ARISTOTLE COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT $3,225
May 29, 2026 Deluxe Corporate Headquarters CHECK STOCK FOR REFUND ACCOUNT $991
May 29, 2026 CPA CONSULTING GROUP LLP ACCOUNTING AND COMPLIANCE $3,000
May 27, 2026 JONAH BANK OF WYOMING CREDIT CARD PAYMENT $9,157
May 27, 2026 JONAH BANK OF WYOMING CREDIT CARD PAYMENT $3,091
May 19, 2026 WYOMING SECRETARY OF STATE ANNUAL REPORT FEE $334
May 11, 2026 CPA CONSULTING GROUP LLP ACCOUNTING AND COMPLIANCE $3,000
Apr 27, 2026 JONAH BANK OF WYOMING CREDIT CARD PAYMENT $5,431
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
See all 1,688 disbursements → Download CSV