WYOMING VICTORY COMMITTEE
Federal · FEC · C00901983
$47K
Total disbursements
6
Distinct vendors
19
Disbursement rows
May 2025 – Dec 2025
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $38,171 | 5 |
| Legal & Compliance | $6,216 | 2 |
| Fundraising | $1,883 | 10 |
| Contributions & Transfers | $191 | 1 |
| Software & Tech | $161 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,773 |
| Sep 29, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $4,443 |
| Aug 29, 2025 | ANEDOT | CREDIT CARD PROCESSING | $296 |
| Aug 27, 2025 | AMY FORD BRADLEY | REIMBURSEMENT: NAMETAGS | $191 |
| Aug 21, 2025 | ERIN ODA COOKS | EVENT EXPENSE: CATERING | $4,256 |
| Aug 21, 2025 | NAU, JOHN | REIMBURSEMENT: CATERING | $4,256 |
| Aug 15, 2025 | ANEDOT | CREDIT CARD PROCESSING | $181 |
| Aug 13, 2025 | AMY FORD BRADLEY | REIMBURSEMENT: EMAIL SERVICES/HOST GIFT | $161 |
| Aug 13, 2025 | AMY FORD BRADLEY | EVENT MANAGEMENT CONSULTING | $7,500 |
| Aug 11, 2025 | AIR PARTNER LLC | CHARTER FLIGHT | $12,158 |
| Aug 5, 2025 | ANEDOT | CREDIT CARD PROCESSING | $280 |
| Aug 3, 2025 | NAU, JOHN | IN-KIND: CATERING/AV RENTAL/PARKING SERVICES | $10,000 |
| Aug 1, 2025 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Jul 30, 2025 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Jul 29, 2025 | ANEDOT | CREDIT CARD PROCESSING | $140 |
| Jul 22, 2025 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Jul 10, 2025 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| May 20, 2025 | ANEDOT | CREDIT CARD PROCESSING | $560 |
| May 19, 2025 | ANEDOT | CREDIT CARD PROCESSING | $140 |