| PETTY CASHJONESBORO, AR | PETTY CASHF3 17 | Jan 24, 2024 | $350 | FEC disbursement search ↗ |
| CREATIVE EDGEJONESBORO, AR | CAMPAIGN SUPPLIESF3 17 | Feb 3, 2023 | $346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 11, 2024 | $342 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Aug 9, 2023 | $319 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 12, 2023 | $316 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $315 | FEC disbursement search ↗ |
| DUMAS CHAMBER OF COMMERCEDUMAS, AR | EVENT SPONSORSHIPF3 17 | Jun 16, 2023 | $300 | FEC disbursement search ↗ |
| NELSON PRINTINGJONESBORO, AR | PRINTINGF3 17 | Feb 18, 2024 | $300 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTSEE BELOW SUB VENDORS REACHING ITEMIZATION THRESHOLD | Dec 6, 2023 | $300 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2024 | $296 | FEC disbursement search ↗ |
| FAT CITY GRILLJONESBORO, AR | EVENT FOOD AND BEVERAGEF3 17 | Sep 13, 2023 | $294 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICEJONESBORO, AR | POSTAGEF3 17 | May 8, 2023 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Aug 14, 2024 | $288 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEEF3 17 | Jan 24, 2023 | $284 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 10, 2024 | $269 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSINGF3 17 | Aug 31, 2023 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 7, 2023 | $258 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 18, 2024 | $254 | FEC disbursement search ↗ |
| ARKANSAS DEPT. OF FINANCE AND ADMIN.LITTLE ROCK, AR | PAYROLL TAXESF3 17 | Jan 19, 2024 | $248 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 12, 2023 | $247 | FEC disbursement search ↗ |
| SHUMATE, KELLYMCLEAN, VA | EXPENSE REIMBURSEMENTSEE BELOW | Dec 18, 2023 | $247 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 11, 2024 | $243 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICEJONESBORO, AR | POSTAGEF3 17 | Oct 11, 2024 | $232 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEEF3 17 | Nov 30, 2024 | $227 | FEC disbursement search ↗ |
| UNITED STATES POST OFFICEJONESBORO, AR | POSTAGEF3 17 | Oct 11, 2023 | $225 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTSEE BELOW SUB VENDORS REACHING ITEMIZATION THRESHOLD | May 6, 2024 | $225 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Aug 8, 2023 | $224 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $222 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $213 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 10, 2024 | $211 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEESF3 17 | Apr 30, 2023 | $209 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Sep 8, 2023 | $203 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Dec 10, 2024 | $202 | FEC disbursement search ↗ |
| CMDIFALLS CHURCH, VA | DATABASE SERVICESF3 17 | Nov 5, 2024 | $200 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 16, 2024 | $198 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Jun 8, 2023 | $190 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 12, 2024 | $181 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Nov 8, 2024 | $178 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 9, 2023 | $171 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Jul 9, 2024 | $169 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Sep 10, 2024 | $167 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Aug 8, 2024 | $167 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEEF3 17 | Aug 31, 2024 | $165 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEEF3 17 | Dec 31, 2024 | $164 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEEF3 17 | Jun 30, 2024 | $164 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | PHONE BILLF3 17 | Apr 9, 2024 | $164 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEEF3 17 | Sep 30, 2024 | $163 | FEC disbursement search ↗ |
| ARVEST BANKLOWELL, AR | BANK FEESF3 17 | May 30, 2024 | $162 | FEC disbursement search ↗ |