$1.46M
Direct disbursements
53
Distinct vendors
144
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$1.46Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIESS 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 | ||
|---|---|---|---|---|
| · | SMITHS GROUP SERVICES CORPORATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | SOCK IT TO 'EM PAC | 1 officer | — | Network ↗ |
| · | TEAM CURTIS JOINT FUNDRAISING COMMITTEE | 1 officer | — | Network ↗ |
| R | BALDERSON FOR CONGRESS | 1 officer | — | Network ↗ |
| R | HUNG CAO FOR VIRGINIA | 1 officer | — | Network ↗ |
| · | THE ELECTION TRUST PAC | 1 officer | — | Network ↗ |
| R | COLORADANS FOR SCOTT JAMES | 1 officer | — | Network ↗ |
| R | SAPRAICONE FOR SENATE | 1 officer | — | Network ↗ |
| · | SAP PAC | 1 officer | — | Network ↗ |
| · | SAPRAICONE VICTORY FUND | 1 officer | — | Network ↗ |
People paid by FRIESS FOR WYOMING top 4 · $19,257 · 1 of 4 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 |
|---|---|---|---|---|
| Bryan Reed | SEE MEMO ITEMS | 1 | $11,906 | Jun 2026 |
| Elaina Wonko | PAYROLL | 1 | $3,500 | Jun 2026 |
| Brianna S. Rahn | SEE MEMO ITEMS | 1 | $2,081 | Jun 2026 |
| Elishah Mcavoy | REIMBURSEMENT | 1 | $1,770 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WONKO, ELAINA | PAYROLL | $3,500 |
| Jun 30, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING | $45,802 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $19,006 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $7,416 |
| Jun 30, 2026 | BERKE FARAH LLP | LEGAL CONSULTING | $3,000 |
| Jun 29, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $261 |
| Jun 29, 2026 | TRACEY GARCIA MAKEUP ARTIST | VIDEO PRODUCTION EXPENSE | $750 |
| Jun 29, 2026 | TETON ADVENTURES RV | FACILITY RENTAL | $1,000 |
| Jun 29, 2026 | SUPER 8 MOTELS | LODGING EXPENSE | $279 |
| Jun 29, 2026 | Elishah McAvoy | REIMBURSEMENT - SEE MEMO ITEMS | $1,770 |
| Jun 29, 2026 | Maverick Gillette | FUEL EXPENSE | $94 |
| Jun 29, 2026 | APPLE.COM | COMMUNICATION EXPENSE | $1,364 |
| Jun 29, 2026 | Ace Hardware | GENERAL OFFICE SUPPLIES | $116 |
| Jun 26, 2026 | SUPER 8 MOTELS | LODGING EXPENSE | $312 |
| Jun 26, 2026 | RAMKOTA HOTEL | LODGING EXPENSE | $230 |
| Jun 26, 2026 | RAHN, BRIANNA S. | SEE MEMO ITEMS | $2,081 |
| Jun 24, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $100 |
| Jun 24, 2026 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING | $159,764 |
| Jun 24, 2026 | S2R, LLC | STRATEGIC CAMPAIGN CONSULTING | $36,226 |
| Jun 24, 2026 | BILT - RENT | RENT | $1,833 |