$3.60M
Direct disbursements
94
Distinct vendors
1,688
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$347Kacross 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.
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 | TUBERVILLE FOR SENATE, INC. | 7 vendors | $501,278 | Network ↗ |
| R | NRSC | 6 vendors | $5,097,887 | Network ↗ |
| R | FRIENDS OF JOHN BARRASSO | 6 vendors | $1,475,187 | Network ↗ |
| R | MCSALLY PAC | 5 vendors | $8,033,516 | Network ↗ |
| R | TED CRUZ FOR SENATE | 5 vendors | $5,185,221 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 5 vendors | $1,696,419 | Network ↗ |
| R | TEAM GRAHAM, INC. | 4 vendors | $23,947,274 | Network ↗ |
| R | BO 34 PAC | 4 vendors | $15,903,284 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 4 vendors | $7,395,565 | Network ↗ |
| R | TIM SHEEHY FOR MONTANA | 4 vendors | $2,015,052 | Network ↗ |
People paid by LUMMIS FOR WYOMING INC. top 20 · $235,623 · 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… | 4 | $13,198 | Aug 2020 → Oct 2020 |
| William R. Mr. Cubin | DIGITAL AD BUY FR… | 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… | 6 | $2,151 | 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 | $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 showing 20 of 1,688
| 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 |