| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Mar 7, 2025 | $153 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Aug 12, 2025 | $153 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $156 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Oct 14, 2025 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Nov 10, 2025 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Dec 5, 2025 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Jan 8, 2026 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Feb 9, 2026 | $157 | FEC disbursement search ↗ |
| THE FRAME SHOPPEROGERS, AR | PICTURE FRAMINGF3 17 | Aug 22, 2025 | $164 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jan 6, 2026 | $178 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Apr 4, 2025 | $182 | FEC disbursement search ↗ |
| ARKANSAS SECURITY LLCBENTONVILLE, AR | SECURITY SYSTEM SERVICE CALLF3 17 | Mar 27, 2026 | $192 | FEC disbursement search ↗ |
| EDEN'S FLOWER TRUCK LLCFAYETTEVILLE, AR | DONOR APPRECIATION FLOWERSF3 17 | May 16, 2025 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 21, 2025 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Feb 6, 2025 | $205 | FEC disbursement search ↗ |
| CAFE ON 4SPRINGDALE, AR | BREAKFAST FUNDRAISERF3 17 | Apr 10, 2026 | $209 | FEC disbursement search ↗ |
| USPSROGERS, AR | PO BOX RENEWALF3 17 | Jan 3, 2025 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 17, 2025 | $216 | FEC disbursement search ↗ |
| MINUTEMAN PRESSSPRINGDALE, AR | ENVELOPESF3 17 | Apr 3, 2026 | $220 | FEC disbursement search ↗ |
| HERTZ RENT A CAROKLAHOMA CITY, OK | RENTAL CARF3 17 | Jun 3, 2025 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Sep 4, 2025 | $223 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Jan 8, 2025 | $223 | FEC disbursement search ↗ |
| USPSROGERS, AR | PO BOX RENEWALF3 17 | Jan 8, 2026 | $226 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Apr 3, 2025 | $226 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORF3 17 | Jan 9, 2026 | $227 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Feb 10, 2025 | $228 | FEC disbursement search ↗ |
| DUFFY, JOHNFAYETTEVILLE, AR | EXPENSE REIMBURSEMENTF3 17 | Jan 22, 2026 | $231 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | May 12, 2025 | $232 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Apr 4, 2025 | $248 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Apr 6, 2026 | $249 | FEC disbursement search ↗ |
| GEARY, SARAH ELIZABETHWASHINGTON, DC | SEE SUBVENDORSF3 17 | Apr 8, 2026 | $250 | FEC disbursement search ↗ |
| DEJARNETTE, STACYWHITE HALL, AR | EXPENSE REIMBURSEMENT-SEE SUBVENDORSF3 17 | Aug 28, 2025 | $275 | FEC disbursement search ↗ |
| SAWYER, DREW DYLANSTILLWATER, OK | SIGN INSTALLATIONF3 17 | Jan 15, 2026 | $285 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Mar 5, 2026 | $286 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 6, 2026 | $311 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $314 | FEC disbursement search ↗ |
| WOMACK, STEPHEN A THEROGERS, AR | EXPENSE REIMBURSEMENT-SEE SUBVENDORSF3 17 | May 1, 2026 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Jul 3, 2025 | $322 | FEC disbursement search ↗ |
| ANHEUSER-BUSCHWASHINGTON, DC | ROOM RENTALF3 17 | Dec 4, 2025 | $325 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jan 6, 2025 | $326 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Mar 7, 2025 | $344 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Jul 3, 2025 | $346 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $351 | FEC disbursement search ↗ |
| WILKINSON, KERIBENTONVILLE, AR | SEE SUBVENDORSF3 17 | Nov 18, 2025 | $355 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Feb 6, 2026 | $359 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Jan 16, 2025 | $368 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jan 6, 2026 | $369 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Mar 7, 2025 | $375 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | May 6, 2026 | $385 | FEC disbursement search ↗ |
| STRAWN, TURNER NICHOLASAFTON, OK | SIGN INSTALLATIONF3 17 | Jan 15, 2026 | $390 | FEC disbursement search ↗ |