$3.94M
Direct disbursements
290
Distinct vendors
2,605
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$563Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cubin, William R. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LUMMIS FOR WYOMING 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.
People paid by LUMMIS FOR WYOMING INC. top 20 · $237,107 · 4 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 |
|---|---|---|---|---|
| Kristin Walker | CAMPAIGN MANAGEME… | 27 | $55,547 | Feb 2021 → Dec 2025 |
| Christie Ms. Clark | SALARY | 14 | $51,825 | Feb 2020 → Nov 2020 |
| Nancy Mrs. Mccann | SALARY | 14 | $30,405 | Apr 2020 → Nov 2020 |
| Josh Arnold | PAID ACCRUED WAGED | 3 | $21,320 | Oct 2020 → Nov 2020 |
| Noah Z. Jones | SALARY | 10 | $19,039 | May 2020 → Nov 2020 |
| Abegail Cave | EXPENSE REIMBURSE… | 6 | $14,454 | Aug 2020 → Oct 2020 |
| William R. Mr. Cubin | CATERING EXPENSE … | 3 | $10,963 | Oct 2020 → Dec 2025 |
| Lee Searing | REFUND OF ALL 202… | 1 | $10,146 | Dec 2025 |
| Mike Mccrimmon | VIDEO SHOOT AND P… | 2 | $4,800 | Jul 2020 → Dec 2020 |
| Georgina Ringly | CONTRACT LABOR | 1 | $4,000 | Nov 2025 |
| Cynthia Lummis | EXPENSE REIMBURSE… | 1 | $2,637 | Dec 2021 |
| Jackie King | EXPENSE REIMBURSE… | 7 | $2,379 | Mar 2023 → Dec 2025 |
| Darin Miller | EXPENSE REIMBURSE… | 4 | $2,069 | Jun 2025 → Mar 2026 |
| Bryson West Taylor | FIELD SIGN PLACEM… | 3 | $1,570 | Jun 2020 → Jul 2020 |
| Steve Farkas | MILEAGE EXPENSE R… | 1 | $1,443 | Feb 2026 |
| Joe Jackson | EXPENSE REIMBURSE… | 1 | $1,119 | Feb 2026 |
| Pat Mrs. Aullman | MILEAGE REIMBURSE… | 2 | $1,118 | Aug 2020 |
| Kathy Lenz | TRAVEL | 2 | $846 | Oct 2025 → Dec 2025 |
| Mikalah Skates | EXPENSE REIMBURSE… | 2 | $784 | Mar 2025 → Sep 2025 |
| Anita Christensen | FEDERAL MILEAGE R… | 2 | $643 | Apr 2022 → Jun 2022 |
Spend by service category
| 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 showing 20 of 2,605
| 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 |