$15K
Total disbursements
13
Distinct vendors
21
Disbursement rows
Jun 2024 – Dec 2024
Activity window
$15Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mix, Becky
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CAMERON FOR WYOMING — 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 CAMERON FOR WYOMING top 2 · $1,688 · 1 of 2 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 |
|---|---|---|---|---|
| Becky Mix | REIMBURSEMENT (SE… | 1 | $1,525 | Oct 2024 |
| Rachel Wear | CAMPAIGN STAFF | 1 | $163 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,980 | 6 |
| Media | $2,343 | 1 |
| Legal & Compliance | $2,000 | 1 |
| Contributions & Transfers | $1,525 | 1 |
| Digital | $1,525 | 1 |
| Fundraising | $464 | 8 |
| Travel & Events | $440 | 1 |
| Software & Tech | $290 | 1 |
| Wages & Payroll | $163 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2024 | RIVERTON RANGER | NEWSPAPER ADVERTISING | $2,479 |
| Dec 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 19, 2024 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $2,000 |
| Nov 13, 2024 | HOLIDAY INN | LODGING | $440 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Oct 28, 2024 | WYOTODAY | DIGITAL ADVERTISING | $1,525 |
| Oct 28, 2024 | MIX, BECKY | REIMBURSEMENT (SEE MEMOED) | $1,525 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $141 |
| Oct 10, 2024 | WEAR, RACHEL | CAMPAIGN STAFF | $163 |
| Oct 10, 2024 | THE UPS STORE | SHIPPING AND PRINTING OF CAMPAIGN MATERIALS | $619 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $117 |
| Sep 25, 2024 | IHEARTMEDIA | BILLBOARD ADVERTISING | $2,343 |
| Sep 16, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $290 |
| Aug 30, 2024 | EAGLE NEWSPAPERS, INC. | NEWSPAPER ADVERTISING | $2,200 |
| Aug 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $51 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $90 |
| Jul 18, 2024 | WYOMING TRIBUNE EAGLE | NEWSPAPER ADVERTISING | $295 |
| Jul 12, 2024 | WYOMING LIVESTOCK ROUNDUP | NEWSPAPER ADVERTISING | $246 |
| Jul 9, 2024 | WYOMING TRIBUNE EAGLE | NEWSPAPER ADVERTISING | $140 |