BYRD FOR US SENATE

Federal · FEC · C00938738

$17K
Direct disbursements
18
Distinct vendors
43
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 10

Raised LLC $3K — · 2 txns PBR Printing $3K — · 7 txns Snyder Matthew $3K — · 3 txns Cowboy State Daily $2K — · 1 txn WYOMING SECRETARY OF SATE - ELECTIONS $768 — · 1 txn SNOW KING LODGE MOTEL $638 — · 1 txn APG ROCKIES ADVERTISING $625 — · 1 txn HOLIDAY INN EXPRESS $537 — · 2 txns CHEYENNE, DEPOT MUSEUM $500 — · 1 txn PRINTING, PBR $441 — · 1 txn BF BYRD FOR US SENATE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Snyder, Matthew Lawrence Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BYRD FOR US SENATE — 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 3 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
D GREY BULL FOR CONGRESS 3 vendors $5,207 Network ↗
· TY PINKINS FOR CONGRESS 3 vendors $2,328 Network ↗
R DODSON FOR SENATE-WYOMING FIRST INC 3 vendors $1,439 Network ↗

People paid by BYRD FOR US SENATE top 6 · $7,630 · 0 of 6 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
Wyoming Raised Llc 2 $3,180 Mar 2026 → Mar 2026
Matthew Snyder 3 $3,000 Mar 2026 → Apr 2026
Depot Museum Cheyenne 1 $500 Mar 2026
Pbr Printing PRINTING 1 $441 Mar 2026
Holiday Inn Express 1 $280 Mar 2026
Quality Inn And Suites 1 $229 Mar 2026

Spend by service category

Category Total spend Disbursements
—

Recent activity showing 20 of 43

Date Vendor Purpose Amount
Jul 27, 2026 SHORT STOP FUEL / CONVENIENCE - CAMPAIGN TRAVEL $36
Jul 24, 2026 HOLIDAY INN EXPRESS LODGING - CAMPAIGN TRAVEL $257
Jul 20, 2026 SHORT STOP FUEL / CONVENIENCE - CAMPAIGN TRAVEL $40
Jul 19, 2026 SHORT STOP FUEL / CONVENIENCE - CAMPAIGN TRAVEL $24
Jul 12, 2026 CHEYENNE STITCH APPAREL / EMBROIDERY - CONFIRM (CAMPAIGN MERCH?) $368
Jul 8, 2026 Cowboy State Daily ADVERTISING - CONFIRM SCOPE/INVOICE $2,250
Jul 6, 2026 SNOW KING LODGE MOTEL LODGING - CAMPAIGN TRAVEL $638
Jun 24, 2026 APG ROCKIES ADVERTISING — $625
Jun 23, 2026 Quality Inn Casper — $124
Jun 22, 2026 Short Stop Stores — $30
Jun 19, 2026 Short Stop Stores — $41
Jun 13, 2026 Short Stop Stores — $30
Jun 9, 2026 Short Stop Stores — $18
Jun 5, 2026 Short Stop Stores — $36
Jun 5, 2026 Quality Inn Casper — $296
Jun 4, 2026 PBR Printing — $500
Jun 3, 2026 Short Stop Stores — $28
Jun 3, 2026 Big O Tires — $285
Jun 2, 2026 PBR Printing — $158
May 29, 2026 PBR Printing — $215