LUMMIS FOR WYOMING INC.
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00443580- Internal id
7f0626e4-7d5b-4840-a9a0-cd29d3b48e36- Treasurer
- CUBIN, WILLIAM R. MR.
- Connected / sponsoring organization
- FINANCIAL INNOVATION VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S0WY00137
Candidates
- LUMMIS, CYNTHIA MARIE — principal
- LUMMIS, CYNTHIA MARIE MRS. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WALTER, JEFFERY | CAPITOL COUNSEL · STRATEGIST | ALEXANDRIA, VA | 2 | $5,061 |
| PALMER, ANDREA | NONE · RETIRED | BONITA SPRINGS, FL | 1 | $1,000 |
| SEARING, LEE | SEARING INDUSTRIES · PRESIDENT | CLAREMONT, CA | 1 | $520 |
| SCOTT, JOHN D. | RETIRED · RETIRED | LAKE DELTON, WI | 1 | $500 |
| LONG, LARRY | — | KILGORE, TX | 1 | $250 |
| FORD, MICHAEL | RETIRED · RETIRED | RIVERTON, WY | 1 | $250 |
| MCELFRESH, JUDY A. MRS. | RETIRED · RETIRED | SAN JOSE, CA | 1 | $100 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 3 | $75 |
| CLYDE, WILLIAM D. | RETIRED · RETIRED | SAN ANTONIO, TX | 1 | $50 |
| DUKE, JACK | RETIRED · RETIRED | PANAMA CITY, FL | 1 | $50 |
| SINANDER, MARGO LEE WHITNEY | RETIRED · RETIRED | CEDAR GLEN, CA | 5 | $47 |
| PAYNE, WILMUTH | RETIRED · RETIRED | HAMILTON, AL | 3 | $28 |
| DANLY, VERA | RETIRED · RETIRED | PENSACOLA, FL | 6 | $25 |
| NOLDE JR., VIRGIL | RETIRED · RETIRED | COSTA MESA, CA | 1 | $20 |
| FRANCE, SHERROD W. | RETIRED · RETIRED | RAWLINS, WY | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-01-01 | PERDUE, DAVID | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-26 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $8,544 |
| 2026-03-24 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-24 | CAMPAIGN SOLUTIONS | WEB HOSTING | Solicitation and Fundraising Expenses | $125 |
| 2026-03-11 | CAMPAIGN SOLUTIONS | ONLINE FUNDRAISING CAMPAIGN | Solicitation and Fundraising Expenses | $6,014 |
| 2026-03-10 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-06 | ARISTOTLE | COMPLIANCE SOFTWARE LICENSE RENEWAL - ADVANCE PAYMENT | Administrative/Salary/Overhead Expenses | $3,225 |
| 2026-03-02 | USPS SHIPPING | STAMPS | Solicitation and Fundraising Expenses | $78 |
| 2026-03-02 | MILLER, DARIN | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $13 |
| 2026-02-26 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $64 |
| 2026-02-26 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $9,726 |
| 2026-02-25 | DD/BR #359701 | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $119 |
| 2026-02-25 | DD/BR #359701 | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $201 |
| 2026-02-23 | WILEY REIN LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $945 |
| 2026-02-20 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-20 | MAILCHIMP | MASS EMAILS | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-17 | US SENATE CAFE | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $175 |
| 2026-02-16 | AMY FORD BRADLEY LLC | FUNDRAISING CONSULTING COMMISSION | Solicitation and Fundraising Expenses | $1,162 |
| 2026-02-09 | WILLIAMSBURG LODGE | TRAVEL - HOTEL | Travel Expenses | $575 |
| 2026-02-09 | AMBER OX | TRAVEL - MEALS | Travel Expenses | $257 |
| 2026-02-09 | MILLER, DARIN | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $832 |
| 2026-02-08 | UNITED AIRLINES | TRAVEL AIRFARE REFUND | Travel Expenses | $-771 |
| 2026-02-08 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $194 |
| 2026-02-08 | ENTERPRISE RENT-A-CAR | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $366 |
| 2026-02-08 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $810 |
| 2026-02-08 | LIMOLINK | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $267 |
| 2026-02-07 | SNAKE RIVER LODGE | TRAVEL HOTEL | Travel Expenses | $1,092 |
| 2026-02-07 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $9 |
| 2026-02-07 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $101 |
| 2026-02-06 | THE MONOCLE ON CAPITOL | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $14 |
| 2026-02-06 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $50 |
| 2026-02-06 | FARKAS, STEVE | MILEAGE EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,443 |
| 2026-02-06 | INSOMNIA COOKIES | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $132 |
| 2026-02-06 | JACKSON, JOE | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,119 |
| 2026-02-06 | UBER TECHNOLOGIES INC | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $31 |
| 2026-02-06 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $936 |
| 2026-02-03 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $48 |
| 2026-02-03 | SANTA ROSA TAQUERIA | OFFICE MEALS | Administrative/Salary/Overhead Expenses | $1,352 |
| 2026-02-03 | GIANT FOOD | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $166 |
| 2026-02-02 | FOUR SEASONS PALM BEACH | TRAVEL HOTEL - GOP SENATE CONFERENCE | Travel Expenses | $3,148 |
| 2026-02-01 | G SUITE | EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $34 |
| 2026-02-01 | SNAKE RIVER LODGE | TRAVEL HOTEL | Travel Expenses | $728 |
| 2026-01-28 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-01-27 | CPA CONSULTING GROUP LLP | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-01-27 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $771 |
| 2026-01-27 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $279 |
| 2026-01-26 | JONAH BANK OF WYOMING | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $12,679 |
| 2026-01-22 | JETBLUE | TRAVEL AIRFARE | Travel Expenses | $50 |
| 2026-01-22 | JETBLUE | TRAVEL AIRFARE | Travel Expenses | $274 |
| 2026-01-22 | JETBLUE | TRAVEL AIRFARE | Travel Expenses | $25 |
| 2026-01-22 | JETBLUE | TRAVEL AIRFARE | Travel Expenses | $35 |
Connected on the graph
Inbound (12)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LUMMIS, CYNTHIA MARIE | principal_candidate_of | — | candidate_committees | |
| — | Lummis, Cynthia M. | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | MCELFRESH, JUDY A. MRS. | contributed_to | $100 | fec_indiv | |
| 2025-10-31 | PALMER, ANDREA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | SEARING, LEE | contributed_to | $520 | fec_indiv | |
| 2025-10-31 | WALTER, JEFFERY | contributed_to | $5,061 | fec_indiv | |
| 2025-10-31 | SINANDER, MARGO LEE WHITNEY | contributed_to | $47 | fec_indiv | |
| 2025-10-30 | LONG, LARRY | contributed_to | $250 | fec_indiv | |
| 2025-10-25 | DANLY, VERA | contributed_to | $25 | fec_indiv | |
| 2025-10-25 | DUNCAN, CHARLES | contributed_to | $75 | fec_indiv | |
| 2025-10-23 | SCOTT, JOHN D. | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | PAYNE, WILMUTH | contributed_to | $28 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-01-01 | contributed_to | Perdue, David | $2,000 | pas2 |