Campaign Finance
2018 Cycle
John Barrasso
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$5,667,279.48
Money raised during the selected cycle.
Total Disbursements
$4,458,971.93
Money spent during the selected cycle.
Cash on Hand
$3,957,773.08
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,835,749.77 |
| PACs / other committees | Committee-origin contributions | $2,555,865.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $256,656.69 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BARRASSO, JOHN A REP | S6WY00068 | C | S WY 00 | $5,667,279.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF JOHN BARRASSO CASPER, WY | C00436386 | S P | 2018 SENATORS CLASSIC COMMITTEE | KAREN HINCHEY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NY | 160 | $316,100.00 |
| CA | 186 | $273,403.00 |
| TX | 157 | $266,300.00 |
| WY | 420 | $236,855.00 |
| VA | 262 | $234,300.00 |
| FL | 112 | $163,966.00 |
| GA | 111 | $148,050.00 |
| AZ | 90 | $137,550.00 |
| IL | 99 | $137,400.00 |
| DC | 145 | $127,907.00 |
| CO | 80 | $118,055.00 |
| OK | 54 | $98,250.00 |
| PA | 77 | $83,150.00 |
| MO | 49 | $78,750.00 |
| NJ | 52 | $76,450.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING/MEDIA BUYS 006 Campaign Materials | 9 | $597,676.34 |
| ADVERTISING 006 Campaign Materials | 9 | $420,215.89 |
| CREDIT CARD CHARGES 001 Administrative/Salary/Overhead Expenses | 13 | $234,983.80 |
| CONSULTANT - FUNDRAISING COMMISSION | 10 | $158,246.00 |
| ADVERTISING/WEBSITE 006 Campaign Materials | 8 | $156,430.28 |
| CAMPAIGN MAILING MATERIALS 006 Campaign Materials | 4 | $141,943.13 |
| CREDIT CARD CHARGES | 11 | $116,924.16 |
| PRODUCTION OF TV RADIO WEB 006 Campaign Materials | 1 | $113,756.59 |
| DIRECT MAIL | 4 | $113,301.58 |
| AD SERVICE 006 Campaign Materials | 3 | $96,238.31 |
| CHARTER AIR SERVICE 002 Travel Expenses | 14 | $93,883.52 |
| CONSULTANT - FUNDRAISER | 15 | $92,500.00 |
| WEBSITE SERVICE 006 Campaign Materials | 2 | $79,032.93 |
| FUNDRAISING EXPENSE REIMBURSEMENT | 24 | $76,630.70 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 2 | $72,723.46 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MENTZER MEDIA SERVICES TOWSON, MD | 13 | $982,278.26 |
| LVH CONSULTING ALEXANDRIA, VA | 65 | $355,216.49 |
| CONNECT STRATEGIC COMMUNICATIONS/BEAST DIGITAL DALLAS, TX | 27 | $334,931.26 |
| THE VOYAGEUR COMPANY SAINT PAUL, MN | 11 | $332,793.65 |
| AMY FORD BRADLEY ALEXANDRIA, VA | 45 | $259,597.77 |
| CARD SERVICES-VISA ST LOUIS, MO | 13 | $189,049.81 |
| MCCARTHY HENNINGS WHALEN WASHINGTON, DC | 2 | $142,489.14 |
| WYOMING PRESS ASSOCIATION CHEYENNE, WY | 5 | $120,563.00 |
| OAKHURST BA CONSULTING CHEYENNE, WY | 38 | $104,860.45 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 4 | $99,948.00 |
| BUSINESS AVIATORS CASPER, WY | 14 | $92,895.37 |
| CARD SERVICES-VISA STLOUIS, MO | 4 | $73,011.31 |
| BARRASSO, JOHN CASPER, WY | 30 | $72,900.16 |
| CARD SERVICES-VISA ST. LOUIS, MO | 4 | $67,231.81 |
| SCOTT COTTINGTON MENDOTA HEIGHTS, MN | 19 | $60,993.35 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.