BARRASSO, JOHN A
U.S. Senate WY · C00436386 · 2030 cycle
Filings through Mar 31, 2026 · burn $45K/mo (last 90d ÷ 3)
Runway projection
$8.32M cash on hand · $45K/mo burn → 184.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
1/12 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
3/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
12-month spend by category
$494K across 12 months
Recent activity last 90 days
- ⚡ Feb 2, 2026 $37K to AMY FORD BRADLEY — 2×+ this campaign's average Fundraising
- 🔄 Jan 7, 2026 $8K to JOHN D. KUNSMAN — first disbursement after gap Wages & Payroll
- · Mar 31, 2026 $3K to O'DONNELL & ASSOCIATES Strategy & Research
- · Mar 31, 2026 $3K to WinRed, LLC Fundraising
- · Mar 24, 2026 $44 to CENTURYLINK Admin & Office
- · Mar 22, 2026 $82 to SKOGEN, COMETTO & ASSOCIATES Wages & Payroll
- · Mar 16, 2026 $336 to Internal Revenue Service Wages & Payroll
- · Mar 15, 2026 $10K to VISA ELAN CARD SERVICES Fundraising
- · Mar 2, 2026 $1K to LVH CONSULTING Fundraising
- · Mar 1, 2026 $4K to KAREN R. HINCHEY Fundraising
- · Mar 1, 2026 $3K to O'DONNELL & ASSOCIATES Strategy & Research
- · Mar 1, 2026 $3K to AMY FORD BRADLEY Fundraising
- · Mar 1, 2026 $1K to RICHARD HINCHEY Wages & Payroll
- · Mar 1, 2026 $150 to GOODELL KELLEY, BRIANNA MS. Print & Mail
- · Mar 1, 2026 $150 to AMANDA HINCHEY Wages & Payroll
Vendors by service category 13 categories
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Targeted Victory, LLC 21% $1,055,904 50 disbs lapsed
May 12, 2020 → Jan 18, 2024 · avg gap 27d between disbursements · last disbursement 913d agoDate Category Purpose Amount Jan 18, 2024 Fundraising CONSULTANT - FUNDRAISING $500 Dec 6, 2023 Fundraising CONSULTANT - FUNDRAISING $33,573 Nov 14, 2023 Fundraising CONSULTANT - FUNDRAISING $12,748 Oct 13, 2023 Fundraising CONSULTANT - FUNDRAISING $13,002 Sep 14, 2023 Fundraising CONSULTANT - FUNDRAISING $10,750 Aug 16, 2023 Fundraising CONSULTANT - FUNDRAISING $8,390 Jul 12, 2023 Fundraising CONSULTANT - FUNDRAISING $7,129 Jun 14, 2023 Fundraising CONSULTANT - FUNDRAISING $7,711 May 10, 2023 Fundraising CONSULTANT - FUNDRAISING $8,875 Apr 15, 2023 Fundraising ADVERTISING, FUNDRAISING, CONSULTING $9,466 -
AMY FORD BRADLEY 17% $861,365 183 disbs lapsed
Apr 9, 2017 → Mar 1, 2026 · avg gap 18d between disbursements · last disbursement 140d agoDate Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Feb 2, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Feb 2, 2026 Fundraising CONSULTANT - FUNDRAISING COMMISSION $37,365 Jan 1, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Dec 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Nov 3, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Oct 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Sep 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Aug 1, 2025 Other / Unclassified REIMBURSE EXPENSES $1,943 Aug 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 -
LVH CONSULTING 16% $821,313 149 disbs lapsed
Jan 13, 2017 → Mar 2, 2026 · avg gap 23d between disbursements · last disbursement 139d agoDate Category Purpose Amount Mar 2, 2026 Fundraising CONSULTANT - FUNDRAISING COMMISSION $1,250 Feb 3, 2026 Fundraising CONSULTANT - FUNDRAISING COMMISSION $750 Feb 3, 2026 Fundraising CONSULTANT - FUNDRAISING $1,250 Jan 7, 2026 Fundraising CONSULTANT - FUNDRAISING $1,250 Dec 8, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 Nov 4, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 Oct 6, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 Sep 2, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 Aug 4, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 Jul 1, 2025 Fundraising CONSULTANT - FUNDRAISING $1,250 -
VISA ELAN CARD SERVICES 15% $733,710 39 disbs lapsed
Jan 23, 2023 → Mar 15, 2026 · avg gap 30d between disbursements · last disbursement 126d agoDate Category Purpose Amount Mar 15, 2026 Fundraising CREDIT CARD CHARGES $9,851 Feb 13, 2026 Fundraising CREDIT CARD CHARGES $16,641 Jan 13, 2026 Fundraising CREDIT CARD CHARGES $12,524 Dec 19, 2025 Fundraising CREDIT CARD CHARGES $26,121 Nov 17, 2025 Fundraising CREDIT CARD CHARGES $32,156 Oct 17, 2025 Fundraising CREDIT CARD CHARGES $12,396 Sep 16, 2025 Fundraising CREDIT CARD CHARGES $18,471 Aug 18, 2025 Fundraising CREDIT CARD CHARGES $22,705 Jul 18, 2025 Fundraising CREDIT CARD CHARGES $21,452 Jun 18, 2025 Fundraising CREDIT CARD CHARGES $23,073 -
AMY 10% $513,046 94 disbs lapsed
Jan 3, 2017 → May 21, 2025 · avg gap 33d between disbursements · last disbursement 424d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mentzer Media Services 74% $1,675,063 19 disbs lapsed
Jul 20, 2018 → Oct 9, 2024 · avg gap 126d between disbursements · last disbursement 648d agoDate Category Purpose Amount Oct 9, 2024 Media ADVERTISING/MEDIA BUYS $129,716 Oct 3, 2024 Media ADVERTISING/MEDIA BUYS $93,601 Aug 8, 2024 Media ADVERTISING/MEDIA BUYS $37,928 Aug 2, 2024 Media ADVERTISING/MEDIA BUYS $68,939 Jul 25, 2024 Media ADVERTISING/MEDIA BUYS $96,792 Jul 19, 2024 Media ADVERTISING/MEDIA BUYS $265,809 Oct 26, 2018 Media ADVERTISING/MEDIA BUYS $115,507 Oct 19, 2018 Media ADVERTISING/MEDIA BUYS $117,491 Oct 12, 2018 Media ADVERTISING/MEDIA BUYS $138,695 Oct 3, 2018 Media ADVERTISING/MEDIA BUYS $94,887 -
BERNARD GRANT 16% $357,350 44 disbs lapsed
Aug 15, 2017 → Dec 3, 2024 · avg gap 62d between disbursements · last disbursement 593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WYOMING PRESS ASSOCIATION 10% $219,862 10 disbs lapsed
Jul 16, 2018 → Dec 11, 2024 · avg gap 260d between disbursements · last disbursement 585d agoDate Category Purpose Amount Dec 11, 2024 Media ADVERTISING $20,702 Nov 7, 2024 Media ADVERTISING $21,212 Sep 17, 2024 Media ADVERTISING $21,212 Sep 17, 2024 Media ADVERTISING $20,702 Jan 30, 2019 Media ADVERTISING $15,473 Dec 8, 2018 Media ADVERTISING $14,987 Nov 17, 2018 Media ADVERTISING $9,337 Oct 17, 2018 Media AD SERVICE $19,420 Aug 21, 2018 Media AD SERVICE $29,645 Jul 16, 2018 Media AD SERVICE $47,172 -
LAMAR 1% $17,612 2 disbs lapsed
Jul 18, 2018 → Jan 23, 2024 · avg gap 2015d between disbursements · last disbursement 908d agoDate Category Purpose Amount Jan 23, 2024 Media BILLBOARDS $11,689 Jul 18, 2018 Media BILLBOARDS $5,924 -
Hudson Group 0% $49 3 disbs lumpy
Mar 13, 2017 → Jun 2, 2017 · avg gap 41d between disbursements · last disbursement 3334d agoDate Category Purpose Amount Jun 2, 2017 Media NEWSPAPERS $8 Mar 31, 2017 Media NEWSPAPERS $7 Mar 13, 2017 Media NEWSPAPERS $34 Feb 17, 2017 Other / Unclassified NEWSPAPER $2
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RICHARD 85% $755,474 627 disbs lapsed
Jan 3, 2017 → Feb 25, 2026 · avg gap 5d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAREN R. HINCHEY 13% $116,859 93 disbs lapsed
Sep 1, 2018 → Dec 2, 2024 · avg gap 25d between disbursements · last disbursement 594d agoDate Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT-FINANCE $98 Mar 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Feb 2, 2026 Fundraising CONSULTANT-FINANCE $3,500 Jan 29, 2026 Admin & Office REIMBURSE EXPENSE $98 Jan 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Dec 29, 2025 Admin & Office REIMBURSE EXPENSE $99 Dec 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Dec 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 Nov 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Nov 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 -
VISA CARD SERVICES 2% $13,565 1 disb
Dec 20, 2021 → Dec 20, 2021Date Category Purpose Amount Dec 13, 2022 Fundraising CREDIT CARD CHARGES $7,659 Nov 14, 2022 Fundraising CREDIT CARD CHARGES $9,853 Oct 13, 2022 Fundraising CREDIT CARD CHARGES $7,383 Sep 13, 2022 Fundraising CREDIT CARD CHARGES $6,030 Aug 15, 2022 Fundraising CREDIT CARD CHARGES $9,394 Jul 18, 2022 Fundraising CREDIT CARD CHARGES $5,749 Jun 14, 2022 Fundraising CREDIT CARD CHARGES $6,760 May 25, 2022 Fundraising CREDIT CARD CHARGES $14,860 Apr 23, 2022 Fundraising CREDIT CARD CHARGES $10,015 Mar 14, 2022 Fundraising CREDIT CARD CHARGES $15,818 -
AMY FORD BRADLEY 0% $1,943 1 disb
Aug 1, 2025 → Aug 1, 2025Date Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Feb 2, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Feb 2, 2026 Fundraising CONSULTANT - FUNDRAISING COMMISSION $37,365 Jan 1, 2026 Fundraising CONSULTANT - FUNDRAISING $2,500 Dec 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Nov 3, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Oct 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Sep 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 Aug 1, 2025 Other / Unclassified REIMBURSE EXPENSES $1,943 Aug 1, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500 -
Charter Communications Holdings LLC 0% $1,025 6 disbs lapsed
Jan 4, 2017 → Jun 2, 2017 · avg gap 30d between disbursements · last disbursement 3334d agoDate Category Purpose Amount Jun 2, 2017 Other / Unclassified COMMUNICATIONS $172 Apr 26, 2017 Other / Unclassified COMMUNICATIONS $171 Mar 31, 2017 Other / Unclassified COMMUNICATIONS $171 Mar 13, 2017 Other / Unclassified COMMUNICATIONS $170 Jan 27, 2017 Other / Unclassified COMMUNICATIONS $171 Jan 4, 2017 Other / Unclassified COMMUNICATIONS $170
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JOHN 51% $399,254 338 disbs lapsed
Jan 3, 2017 → Jan 22, 2026 · avg gap 10d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY HENNINGS WHALEN INC 41% $319,179 14 disbs lapsed
Aug 17, 2018 → Oct 31, 2024 · avg gap 174d between disbursements · last disbursement 626d agoDate Category Purpose Amount Oct 31, 2024 Travel & Events GENERAL ELECTION AD PRODUCTION $9,895 Oct 11, 2024 Travel & Events RETAINER MEDIA PRODUCTION $10,000 Sep 3, 2024 Travel & Events RETAINER MEDIA PRODUCTION $10,000 Aug 15, 2024 Travel & Events MEDIA PRODUCTION EXPENSES $24,999 Aug 3, 2024 Travel & Events MEDIA PRODUCTION EXPENSES $8,887 Aug 3, 2024 Travel & Events MEDIA PRODUCTION $10,000 Aug 3, 2024 Travel & Events MEDIA PRODUCTION $33,531 Jul 5, 2024 Travel & Events MEDIA PRODUCTION $10,000 Jul 5, 2024 Travel & Events MEDIA CREW & GEAR $25,000 Jun 27, 2024 Travel & Events MEDIA PRODUCTION $14,378 -
SNAKE RIVER LODGE 1% $11,375 4 disbs lapsed
Mar 13, 2017 → Jun 28, 2019 · avg gap 279d between disbursements · last disbursement 2578d agoDate Category Purpose Amount Jun 28, 2019 Travel & Events FUNDRAISING DEPOSIT FOR 2020 SKI EVENT $3,500 Jun 12, 2018 Travel & Events FUNDRAISING DEPOSIT FOR 2019 SKI EVENT $3,500 Apr 13, 2017 Travel & Events HOTEL ROOMS $4,308 Mar 13, 2017 Travel & Events STAFF MEALS $67 -
UNITED AIRLINES 1% $9,574 9 disbs lapsed
Jan 27, 2017 → Jun 7, 2024 · avg gap 336d between disbursements · last disbursement 772d agoDate Category Purpose Amount Jun 7, 2024 Travel & Events STAFF TIME FOR FUNDRAISING EVENT $195 Jun 2, 2017 Travel & Events AIRLINE TICKETS $2,672 Apr 26, 2017 Travel & Events AIRLINE TICKET $866 Apr 11, 2017 Travel & Events AIRLINE TICKET $339 Mar 31, 2017 Travel & Events AIRLINE TICKETS $1,701 Mar 20, 2017 Travel & Events AIRLINE TICKET $1,185 Mar 14, 2017 Travel & Events AIRLINE TICKET $885 Feb 17, 2017 Travel & Events AIRLINE TICKET $1,720 Jan 27, 2017 Travel & Events AIRLINE TICKET $11 -
AMERICAN AIRLINES 1% $7,529 9 disbs lapsed
Feb 8, 2017 → Jun 14, 2017 · avg gap 16d between disbursements · last disbursement 3322d agoDate Category Purpose Amount Jun 14, 2017 Travel & Events AIRLINE TICKET CHANGE $75 Jun 2, 2017 Travel & Events AIRLINE TICKETS $747 May 11, 2017 Travel & Events AIRLINE TICKET $1,505 Apr 26, 2017 Travel & Events AIRLINE TICKET $395 Apr 11, 2017 Travel & Events AIRLINE TICKET $376 Mar 31, 2017 Travel & Events AIRLINE TICKETS $1,274 Mar 20, 2017 Travel & Events AIRLINE TICKETS $1,187 Feb 15, 2017 Travel & Events AIRLINE TICKET $490 Feb 8, 2017 Travel & Events AIRLINE TICKET $1,480
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BUSINESS IMPROVISATIONS 71% $466,206 73 disbs lapsed
Nov 2, 2017 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 18% $121,343 4 disbs lapsed
Feb 8, 2018 → Jun 7, 2024 · avg gap 770d between disbursements · last disbursement 772d agoDate Category Purpose Amount Jun 7, 2024 Strategy & Research SURVEY $44,382 Sep 21, 2018 Strategy & Research SURVEY $32,391 Jul 31, 2018 Strategy & Research SURVEY $21,583 Feb 8, 2018 Strategy & Research SURVEY OF VOTERS $22,987 -
PROSPECT STRATEGIC COMMUNICATIONS 7% $45,202 8 disbs lapsed
May 29, 2018 → Sep 20, 2024 · avg gap 329d between disbursements · last disbursement 667d agoDate Category Purpose Amount Sep 20, 2024 Strategy & Research CAMPAIGN RESEARCH $6,000 Oct 31, 2023 Strategy & Research CAMPAIGN RESEARCH $1,826 Oct 31, 2023 Strategy & Research CAMPAIGN RESEARCH $10,000 Sep 11, 2018 Strategy & Research CAMPAIGN RESEARCH $521 Aug 24, 2018 Strategy & Research CAMPAIGN ADVERTISING $10,000 Jul 18, 2018 Strategy & Research CAMPAIGN ADVERTISING $1,270 Jun 18, 2018 Strategy & Research REIMBURSE EXPENSES $562 May 29, 2018 Strategy & Research CAMPAIGN ADVERTISING $15,022 -
KAREN R. HINCHEY 2% $15,000 5 disbs lapsed
Feb 1, 2022 → Oct 1, 2022 · avg gap 61d between disbursements · last disbursement 1387d agoDate Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT-FINANCE $98 Mar 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Feb 2, 2026 Fundraising CONSULTANT-FINANCE $3,500 Jan 29, 2026 Admin & Office REIMBURSE EXPENSE $98 Jan 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Dec 29, 2025 Admin & Office REIMBURSE EXPENSE $99 Dec 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Dec 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 Nov 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Nov 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 -
ADVANTAGE DIRECT COMMUNICATIONS 2% $12,511 1 disb
Oct 10, 2018 → Oct 10, 2018Date Category Purpose Amount Oct 10, 2018 Strategy & Research GOTV $12,511
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THE VOYAGEUR COMPANY LLC 72% $382,518 13 disbs lapsed
Feb 23, 2017 → Aug 15, 2024 · avg gap 228d between disbursements · last disbursement 703d agoDate Category Purpose Amount Aug 15, 2024 Print & Mail REMITTANCE ENVELOPES $1,182 May 29, 2024 Print & Mail CAMPAIGN MAILING MATERIALS, LIST RENTS, POSTAGE $60,306 Mar 23, 2022 Print & Mail CAMPAIGN MAILING MATERIALS, LIST RENTS, POSTAGE $24,598 Oct 18, 2018 Print & Mail CAMPAIGN MAILING MATERIALS $708 Aug 3, 2018 Print & Mail CAMPAIGN MAILING MATERIALS $42,690 Jul 30, 2018 Print & Mail CAMPAIGN MAILING MATERIALS $56,718 Jul 24, 2018 Print & Mail CAMPAIGN MAILING MATERIALS $41,828 May 1, 2018 Print & Mail CAMPAIGN MATERIALS $4,825 Feb 15, 2018 Print & Mail DIRECT MAIL $36,362 Nov 13, 2017 Print & Mail DIRECT MAIL $31,506 -
5 ACES PRINTING 23% $120,320 50 disbs lapsed
Jan 23, 2017 → Mar 1, 2026 · avg gap 68d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTMASTER 3% $14,237 31 disbs lapsed
Jan 23, 2017 → Jun 7, 2024 · avg gap 90d between disbursements · last disbursement 772d agoDate Category Purpose Amount Jun 6, 2025 Admin & Office POST OFFICE BOX RENEWAL $360 Jun 7, 2024 Print & Mail POST OFFICE BOX RENEWAL $342 May 24, 2024 Print & Mail BRM POSTAGE $1,000 Jul 5, 2023 Print & Mail BRM PERMIT RENEWAL $290 Jun 5, 2023 Print & Mail POST OFFICE BOX RENEWAL $332 Jul 20, 2022 Print & Mail BRM RENEWAL $275 Jun 6, 2022 Print & Mail POST OFFICE BOX RENEWAL $312 Dec 3, 2021 Print & Mail POST OFFICE BOX RENEWAL $142 Jun 24, 2021 Print & Mail BRM PERMIT RENEWAL $245 Jan 1, 2021 Print & Mail POST OFFICE BOX RENEWAL $226 -
RELYUS 2% $8,051 1 disb
Jul 27, 2018 → Jul 27, 2018Date Category Purpose Amount Jul 27, 2018 Print & Mail MAILING EXPENSE $8,051 -
FEDEX 0% $2,262 13 disbs lapsed
Jan 23, 2017 → Jun 15, 2017 · avg gap 12d between disbursements · last disbursement 3321d agoDate Category Purpose Amount Jun 15, 2017 Print & Mail POSTAGE $208 Jun 14, 2017 Print & Mail POSTAGE $42 May 15, 2017 Print & Mail POSTAGE $314 May 11, 2017 Print & Mail POSTAGE $32 May 3, 2017 Print & Mail POSTAGE $55 Apr 14, 2017 Print & Mail POSTAGE $240 Apr 11, 2017 Print & Mail POSTAGE $157 Mar 20, 2017 Print & Mail POSTAGE $70 Mar 13, 2017 Print & Mail POSTAGE $390 Mar 2, 2017 Print & Mail COPIES $138
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APEX STRATEGIES LLC 99% $302,992 19 disbs lapsed
Feb 2, 2024 → Apr 11, 2025 · avg gap 24d between disbursements · last disbursement 464d agoDate Category Purpose Amount Apr 11, 2025 Digital DIGITAL CONSULTING, WEBSITE DEVELOPMENT $9,381 Mar 17, 2025 Digital DIGITAL CONSULTING, WEBSITE DEVELOPMENT $10,007 Feb 12, 2025 Digital DIGITAL CONSULTING, WEBSITE DEVELOPMENT $9,558 Jan 11, 2025 Digital DIGITAL CONSULTING, WEBSITE DEVELOPMENT $9,002 Dec 11, 2024 Digital DIGITAL CONSULTING, DIGITAL AD PLACEMENT $11,764 Nov 13, 2024 Digital DIGITAL CONSULTING, DIGITAL AD PLACEMENT $55,315 Oct 15, 2024 Digital DIGITAL CONSULTING $12,001 Sep 17, 2024 Digital DIGITAL CONSULTING $17,460 Aug 27, 2024 Digital DIGITAL AD PLACEMENT $7,879 Aug 16, 2024 Digital RETAINER, DIGITAL CONSULTING, GRAPHIC DESIGN, WEBSITE DEVEL… $13,455 -
ODYSSEY SERVICE 1% $2,318 9 disbs lapsed
Jan 3, 2017 → Apr 25, 2024 · avg gap 334d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIUE SKY TECH 99% $207,927 102 disbs lapsed
Jan 9, 2017 → Feb 4, 2025 · avg gap 29d between disbursements · last disbursement 530d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 1% $1,047 4 disbs lapsed
Jan 23, 2017 → May 15, 2017 · avg gap 37d between disbursements · last disbursement 3352d agoDate Category Purpose Amount May 15, 2017 Software & Tech PRINTER AND INK $670 Apr 14, 2017 Software & Tech OFFICE SUPPLIES $16 Mar 13, 2017 Software & Tech OFFICE SUPPLIES $294 Jan 23, 2017 Software & Tech PRINTER INK $67
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SCOTT 80% $149,493 181 disbs lapsed
Feb 13, 2017 → Mar 22, 2026 · avg gap 18d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 17% $31,635 107 disbs lapsedinfrastructure
Apr 28, 2017 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 125d agoDate Category Purpose Amount Mar 16, 2026 Wages & Payroll EMPLOYEE TAXES $336 Feb 17, 2026 Wages & Payroll EMPLOYEE TAXES $336 Feb 2, 2026 Wages & Payroll EMPLOYEE TAXES $58 Jan 15, 2026 Wages & Payroll EMPLOYEE TAXES $336 Dec 1, 2025 Wages & Payroll EMPLOYEE TAXES $336 Nov 17, 2025 Wages & Payroll EMPLOYEE TAXES $336 Oct 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Sep 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Aug 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Jul 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 -
KAREN R. HINCHEY 3% $5,500 1 disb
Nov 6, 2024 → Nov 6, 2024Date Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT-FINANCE $98 Mar 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Feb 2, 2026 Fundraising CONSULTANT-FINANCE $3,500 Jan 29, 2026 Admin & Office REIMBURSE EXPENSE $98 Jan 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Dec 29, 2025 Admin & Office REIMBURSE EXPENSE $99 Dec 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Dec 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 Nov 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Nov 1, 2025 Fundraising CONSULTANT-FINANCE $3,500
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MC LEAN 94% $119,947 203 disbs lapsed
Jan 4, 2017 → Mar 24, 2026 · avg gap 17d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 3% $3,673 11 disbs lapsed
Jan 4, 2017 → Jun 15, 2017 · avg gap 16d between disbursements · last disbursement 3321d agoDate Category Purpose Amount Jun 15, 2017 Admin & Office WIRELESS SERVICE $451 Jun 2, 2017 Admin & Office WIRELESS SERVICE $278 May 15, 2017 Admin & Office WIRELESS SERVICE $425 Apr 26, 2017 Admin & Office WIRELESS SERVICE $278 Apr 14, 2017 Admin & Office WIRELESS SERVICE $291 Mar 14, 2017 Admin & Office WIRELESS SERVICE $556 Mar 13, 2017 Admin & Office WIRELESS SERVICE $150 Feb 17, 2017 Admin & Office WIRELESS SERVICE $517 Jan 27, 2017 Admin & Office WIRELESS SERVICE $269 Jan 23, 2017 Admin & Office WIRELESS SERVICE $175 -
KAREN R. HINCHEY 1% $1,378 15 disbs lapsed
Jan 1, 2025 → Jan 29, 2026 · avg gap 28d between disbursements · last disbursement 171d agoDate Category Purpose Amount Mar 1, 2026 Fundraising CONSULTANT-FINANCE $98 Mar 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Feb 2, 2026 Fundraising CONSULTANT-FINANCE $3,500 Jan 29, 2026 Admin & Office REIMBURSE EXPENSE $98 Jan 1, 2026 Fundraising CONSULTANT-FINANCE $3,500 Dec 29, 2025 Admin & Office REIMBURSE EXPENSE $99 Dec 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Dec 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 Nov 1, 2025 Admin & Office REIMBURSE EXPENSE $97 Nov 1, 2025 Fundraising CONSULTANT-FINANCE $3,500 -
COMCAST 0% $458 1 disb
Oct 6, 2023 → Oct 6, 2023Date Category Purpose Amount Oct 6, 2023 Admin & Office FUNDRAISING EXPENSES $458 -
SENATE GIFT SHOP 0% $447 5 disbs lapsed
Jan 23, 2017 → Jun 15, 2017 · avg gap 36d between disbursements · last disbursement 3321d agoDate Category Purpose Amount Jun 15, 2017 Admin & Office GLASSES $50 Apr 14, 2017 Admin & Office GLASSES $74 Mar 13, 2017 Admin & Office CONGRESSIONAL PLATES, SERVING PIECES $143 Feb 17, 2017 Admin & Office GLASSES $70 Jan 23, 2017 Admin & Office CONGRESSIONAL PLATES, SERVING PIECES $110
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AMBI 100% $46,987 5 disbs regular
Aug 8, 2024 → Nov 5, 2024 · avg gap 22d between disbursements · last disbursement 621d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SKOGEN, COMETTO & ASSOCIATES 47% $6,061 16 disbs lapsed
Jan 13, 2017 → Aug 29, 2024 · avg gap 186d between disbursements · last disbursement 689d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 34% $4,450 4 disbs lapsed
May 5, 2017 → Mar 29, 2024 · avg gap 840d between disbursements · last disbursement 842d agoDate Category Purpose Amount Mar 29, 2024 Legal & Compliance ROOM RENTAL AND STAFF TIME FOR FUNDRAISING EVENT $1,500 Nov 9, 2023 Legal & Compliance ROOM RENTAL AND STAFF TIME FOR FUNDRAISING EVENT $450 Nov 26, 2021 Legal & Compliance STAFF TIME FOR FUNDRAISING EVENT $1,500 May 5, 2017 Legal & Compliance CATERING COST $1,000 -
Internal Revenue Service 13% $1,702 1 disb infrastructure
Apr 15, 2025 → Apr 15, 2025Date Category Purpose Amount Mar 16, 2026 Wages & Payroll EMPLOYEE TAXES $336 Feb 17, 2026 Wages & Payroll EMPLOYEE TAXES $336 Feb 2, 2026 Wages & Payroll EMPLOYEE TAXES $58 Jan 15, 2026 Wages & Payroll EMPLOYEE TAXES $336 Dec 1, 2025 Wages & Payroll EMPLOYEE TAXES $336 Nov 17, 2025 Wages & Payroll EMPLOYEE TAXES $336 Oct 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Sep 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Aug 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 Jul 15, 2025 Wages & Payroll EMPLOYEE TAXES $336 -
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 6% $800 1 disb
May 23, 2019 → May 23, 2019Date Category Purpose Amount May 23, 2019 Legal & Compliance LEGAL FEES $800
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CENTRAL WYOMING HOSPICE & TRANSITIONS 100% $9,340 7 disbs lapsed
Jul 24, 2018 → Jun 30, 2024 · avg gap 361d between disbursements · last disbursement 749d agoNo recent disbursement detail available.
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Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,000,591 | 733 |
| Media | $2,269,936 | 78 |
| Other / Unclassified | $889,070 | 730 |
| Travel & Events | $780,523 | 440 |
| Strategy & Research | $660,261 | 91 |
| Print & Mail | $528,928 | 111 |
| Digital | $305,310 | 28 |
| Software & Tech | $208,973 | 106 |
| Wages & Payroll | $186,628 | 289 |
| Admin & Office | $128,078 | 251 |
| Field & Voter Contact | $46,987 | 5 |
| Legal & Compliance | $13,013 | 22 |
| Contributions & Transfers | $9,340 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | CREDIT CARD PROCESSING CHARGES | $2,745 |
| Mar 31, 2026 | O'DONNELL & ASSOCIATES | CONSULTANT - COMMUNICATIONS | $3,000 |
| Mar 24, 2026 | CENTURYLINK | CAMPAIGN PHONE SERVICE | $44 |
| Mar 22, 2026 | SKOGEN, COMETTO & ASSOCIATES | PAYROLL, TAX PREPARATION | $82 |
| Mar 16, 2026 | Internal Revenue Service | EMPLOYEE TAXES | $336 |
| Mar 15, 2026 | VISA ELAN CARD SERVICES | CREDIT CARD CHARGES | $9,851 |
| Mar 2, 2026 | LVH CONSULTING | CONSULTANT - FUNDRAISING COMMISSION | $1,250 |
| Mar 1, 2026 | RICHARD HINCHEY | PART TIME CAMPAIGN STAFF | $1,000 |
| Mar 1, 2026 | O'DONNELL & ASSOCIATES | CONSULTANT - COMMUNICATIONS | $3,000 |
| Mar 1, 2026 | KAREN R. HINCHEY | CONSULTANT-FINANCE | $98 |
| Mar 1, 2026 | KAREN R. HINCHEY | CONSULTANT-FINANCE | $3,500 |
| Mar 1, 2026 | GOODELL KELLEY, BRIANNA MS. | CORRESPONDENCE | $150 |
| Mar 1, 2026 | AMY FORD BRADLEY | CONSULTANT - FUNDRAISING | $2,500 |
| Mar 1, 2026 | AMANDA HINCHEY | PART TIME CAMPAIGN STAFF | $150 |
| Feb 25, 2026 | SKOGEN, COMETTO & ASSOCIATES | PAYROLL, TAX PREPARATION | $186 |
| Feb 25, 2026 | JOHN BARRASSO | REIMBURSE EXPENSES | $1,477 |
| Feb 25, 2026 | CENTURYLINK | CAMPAIGN PHONE SERVICE | $41 |
| Feb 17, 2026 | Internal Revenue Service | EMPLOYEE TAXES | $336 |
| Feb 13, 2026 | VISA ELAN CARD SERVICES | CREDIT CARD CHARGES | $16,641 |
| Feb 3, 2026 | LVH CONSULTING | CONSULTANT - FUNDRAISING COMMISSION | $750 |