$31K
Direct disbursements
4
Distinct vendors
119
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GIRALT FOR WYOMING also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
| · | JUST LEAD PAC | 1 officer | — | Network ↗ |
| · | DO RIGHT BAYOU PAC | 1 officer | — | Network ↗ |
| · | GARRET GRAVES VICTORY FUND | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer | — | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer | — | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer | — | Network ↗ |
| · | BELIEVE IN AMERICA PAC | 1 officer | — | Network ↗ |
People paid by GIRALT FOR WYOMING top 2 · $17,033 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David A Giralt · | IN | 58 | $11,786 | Apr 2026 → Jun 2026 |
| David Giralt · | IN | 16 | $5,247 | Mar 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 29, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $99 |
| Jun 27, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $17 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $129 |
| Jun 25, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $36 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Jun 24, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $132 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $41 |
| Jun 23, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $46 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $62 |
| Jun 22, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $35 |
| Jun 21, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $102 |
| Jun 20, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $1,160 |
| Jun 19, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $36 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $111 |
| Jun 18, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $16 |
| Jun 17, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $195 |
| Jun 16, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $58 |
| Jun 15, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $71 |
| Jun 14, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $11 |