$809K
Direct disbursements
156
Distinct vendors
1,285
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tyrrell, Dallas W
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WYOMING REPUBLICAN PARTY, INC. — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | COLORADO REPUBLICAN COMMITTEE | 12 vendors | $737,846 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $4,658,025 | Network ↗ |
| R | ALABAMA REPUBLICAN PARTY | 9 vendors | $141,136 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 8 vendors | $377,204 | Network ↗ |
| R | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | 8 vendors | $248,144 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 7 vendors | $614,294 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 7 vendors | $197,104 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 7 vendors | $187,735 | Network ↗ |
| R | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | 7 vendors | $128,147 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $125,492 | Network ↗ |
People paid by WYOMING REPUBLICAN PARTY, INC. top 20 · $162,255 · 6 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tom Wiblemo | PAYROLL | 21 | $47,761 | Jan 2017 → Jun 2017 |
| James O'keefe | EVENT SPEAKER | 2 | $17,709 | May 2022 → May 2022 |
| Harmeet Dhillion | EVENT SPEAKER | 1 | $16,942 | May 2024 |
| Corey A. Steinmetz | STEINMETZ REIMBUR… | 6 | $11,103 | Aug 2019 → Aug 2024 |
| William Frank Eathorne | EATHORNE REIMBURS… | 10 | $8,292 | Aug 2019 → Mar 2024 |
| Liz Bowers | DESIGN CONSULTING | 17 | $7,900 | Jul 2021 → Apr 2023 |
| Corey Steinmetz | EXPENSE REIMBURSE… | 5 | $7,083 | May 2020 → Jul 2026 |
| Richard George | GEORGE REIMBURSEM… | 4 | $7,062 | Mar 2017 → May 2018 |
| Nina Webber | EXPENSE REIMBURSE… | 5 | $6,949 | Mar 2022 → Jan 2026 |
| Frank G Eathorne | EATHORNE REIMBURS… | 6 | $5,545 | Dec 2017 → Jul 2022 |
| W. Frank Eathorne | EATHORNE REIMBURS… | 5 | $4,659 | Mar 2018 → Dec 2018 |
| Chloe Nelson | DESIGN CONSULTING | 5 | $4,400 | May 2022 → Sep 2022 |
| Kathy Russell | EXPENSE REIMBURSE… | 7 | $2,949 | Aug 2018 → Sep 2025 |
| Ryan Mulholland | MEMO ENTRIES: SEE… | 2 | $2,651 | May 2017 → Jun 2017 |
| Kathleen D Russell | RUSSELL REIMBURSE… | 5 | $2,427 | Aug 2019 → Sep 2020 |
| Kristi Wallin | WALLIN REIMBURSEM… | 2 | $2,117 | Jun 2018 → Jul 2018 |
| Harriet Hageman | HAGEMAN REIMBURSE… | 1 | $1,804 | Jan 2021 |
| Bob Ferguson | FERGUSON REIMBURS… | 2 | $1,730 | Jul 2020 → Nov 2023 |
| Zeta Anderson | ANDERSON REIMBURS… | 1 | $1,691 | Sep 2024 |
| Kathleen Russell | RUSSELL REIMBURSE… | 3 | $1,483 | May 2022 → Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $287,911 | 101 |
| Print & Mail | $151,452 | 82 |
| Other / Unclassified | $70,113 | 74 |
| Wages & Payroll | $69,126 | 44 |
| Fundraising | $54,635 | 800 |
| Strategy & Research | $39,318 | 43 |
| Admin & Office | $39,159 | 36 |
| Digital | $30,987 | 29 |
| Legal & Compliance | $18,844 | 13 |
| Software & Tech | $5,942 | 5 |
| Field & Voter Contact | $5,000 | 1 |
| Media | $1,925 | 2 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 1,285
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jul 24, 2026 | Western Printing | PRINTING EXPENSE: NO FEDERAL CANDIDATES MENTIONED | $223 |
| Jul 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jul 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Jul 16, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $34 |
| Jul 16, 2026 | Steinmetz, Corey | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,006 |
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $322 |
| Jul 14, 2026 | First Interstate Bank | BANK FEES | $37 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $24 |
| Jul 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $52 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $17 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $60 |