| HENDERSON, HANNAH M.ROGERS, AR | PAYROLLF3 17 | May 31, 2024 | $919 | FEC disbursement search ↗ |
| HENDERSON, HANNAH M.ROGERS, AR | PAYROLLF3 17 | Jun 28, 2024 | $919 | FEC disbursement search ↗ |
| HENDERSON, HANNAH M.ROGERS, AR | PAYROLLF3 17 | Jul 31, 2024 | $919 | FEC disbursement search ↗ |
| HENDERSON, HANNAH M.ROGERS, AR | PAYROLLF3 17 | Aug 30, 2024 | $919 | FEC disbursement search ↗ |
| HENDERSON, HANNAH M.ROGERS, AR | PAYROLLF3 17 | Sep 30, 2024 | $919 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Oct 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Dec 3, 2024 | $1,000 | FEC disbursement search ↗ |
| DARDANELLE CHAMBER OF COMMERCEDARDANELLE, AR | EVENT SPONSORSHIPF3 17 | Aug 16, 2023 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Aug 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Sep 4, 2024 | $1,000 | FEC disbursement search ↗ |
| BOOZMAN, JOHN SENAROGERS, AR | REIMBURSEMENT: MILEAGE/PARKINGF3 17 | Jan 6, 2023 | $1,072 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Nov 1, 2024 | $1,367 | FEC disbursement search ↗ |
| WASHINGTON COUNTY REPUBLICAN COMMITTEEFAYETTEVILLE, AR | EVENT SPONSORSHIPF3 17 | Sep 4, 2024 | $1,500 | FEC disbursement search ↗ |
| TCPRINT SOLUTIONSLITTLE ROCK, AR | DIRECT MAIL/POSTAGE/FOAM BOARDF3 17 | Feb 22, 2023 | $1,579 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Apr 3, 2023 | $1,712 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Jun 1, 2023 | $1,750 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING EXPENSES: HOST GIFTS/TRAVELF3 17 | May 24, 2023 | $1,794 | FEC disbursement search ↗ |
| FOXY TEESROGERS, AR | T SHIRTSF3 17 | May 7, 2024 | $1,823 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Oct 2, 2023 | $1,916 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Aug 1, 2024 | $1,925 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jan 4, 2023 | $2,000 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Jan 29, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Mar 27, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Jul 24, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Jul 24, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Jul 24, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Aug 16, 2024 | $2,042 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Oct 30, 2024 | $2,046 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Nov 15, 2024 | $2,046 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Dec 12, 2024 | $2,046 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Apr 23, 2024 | $2,047 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Nov 8, 2023 | $2,048 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Aug 4, 2023 | $2,055 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Sep 1, 2023 | $2,055 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Sep 23, 2024 | $2,055 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Apr 21, 2023 | $2,060 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | May 24, 2023 | $2,060 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Sep 18, 2023 | $2,060 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Oct 19, 2023 | $2,060 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Feb 21, 2023 | $2,061 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Feb 27, 2024 | $2,061 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Jun 26, 2023 | $2,069 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Dec 11, 2023 | $2,069 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Mar 29, 2023 | $2,080 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Mar 1, 2024 | $2,216 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESBOSTON, MA | FOOD & BEVERAGEF3 17 | Nov 26, 2024 | $2,245 | FEC disbursement search ↗ |
| VISA - ARVEST BANKDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Feb 5, 2024 | $2,419 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF ARKANSASC00084954LITTLE ROCK, AR | 24KQ2 24KLinked: C00084954 | Apr 19, 2024 | $2,500 | FEC disbursement search ↗ |
| TCPRINT SOLUTIONSLITTLE ROCK, AR | DIRECT MAIL/POSTAGEF3 17 | Jan 18, 2024 | $2,500 | FEC disbursement search ↗ |