| AR DEPARTMENT OF FINANCE & ADMINISTRATIONLITTLE ROCK, AR | ARKANSAS INCOME TAXF3 17 | Apr 14, 2025 | $650 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATA MANAGEMENTF3 17 | Oct 9, 2025 | $630 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $613 | FEC disbursement search ↗ |
| PINNACLE COUNTRY CLUBROGERS, AR | FUNDRAISER EVENTF3 17 | Sep 4, 2025 | $603 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | May 6, 2026 | $602 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | POSTAGEF3 17 | Dec 1, 2025 | $551 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATA MANAGEMENTF3 17 | Jan 15, 2026 | $550 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Nov 10, 2025 | $547 | FEC disbursement search ↗ |
| WALKER, BEAUBENTONVILLE, AR | EXPENSE REIMBURSEMENT - SEE SUBVENDORSF3 17 | May 29, 2025 | $524 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Mar 6, 2025 | $511 | FEC disbursement search ↗ |
| WASHINGTON COUNTY REPUBLICAN WOMENSPRINGDALE, AR | GOLF TOURNAMENT SPONSORSHIPF3 17 | Apr 30, 2026 | $500 | FEC disbursement search ↗ |
| HALE, JORDANPEA RIDGE, AR | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Mar 13, 2026 | $489 | FEC disbursement search ↗ |
| WILAND, INCCHICAGO, IL | MAILING DATA MANAGEMENTF3 17 | Aug 11, 2025 | $480 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | May 8, 2025 | $478 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Mar 7, 2025 | $477 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 2, 2025 | $448 | FEC disbursement search ↗ |
| STRAWN, TURNER NICHOLASAFTON, OK | EXPENSE REIMBURSEMENTF3 17 | Jan 15, 2026 | $443 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | May 7, 2025 | $441 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 7, 2025 | $432 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Mar 6, 2026 | $405 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Feb 6, 2025 | $394 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Mar 6, 2025 | $391 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Oct 9, 2025 | $391 | FEC disbursement search ↗ |
| STRAWN, TURNER NICHOLASAFTON, OK | SIGN INSTALLATIONF3 17 | Jan 15, 2026 | $390 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | May 6, 2026 | $385 | 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 | Jan 6, 2026 | $369 | 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 | Feb 6, 2026 | $359 | FEC disbursement search ↗ |
| WILKINSON, KERIBENTONVILLE, AR | SEE SUBVENDORSF3 17 | Nov 18, 2025 | $355 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $351 | 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 | Mar 7, 2025 | $344 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jan 6, 2025 | $326 | FEC disbursement search ↗ |
| ANHEUSER-BUSCHWASHINGTON, DC | ROOM RENTALF3 17 | Dec 4, 2025 | $325 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Jul 3, 2025 | $322 | FEC disbursement search ↗ |
| WOMACK, STEPHEN A THEROGERS, AR | EXPENSE REIMBURSEMENT-SEE SUBVENDORSF3 17 | May 1, 2026 | $320 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Jun 5, 2026 | $314 | 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 | Mar 5, 2026 | $286 | FEC disbursement search ↗ |
| SAWYER, DREW DYLANSTILLWATER, OK | SIGN INSTALLATIONF3 17 | Jan 15, 2026 | $285 | FEC disbursement search ↗ |
| DEJARNETTE, STACYWHITE HALL, AR | EXPENSE REIMBURSEMENT-SEE SUBVENDORSF3 17 | Aug 28, 2025 | $275 | FEC disbursement search ↗ |
| GEARY, SARAH ELIZABETHWASHINGTON, DC | SEE SUBVENDORSF3 17 | Apr 8, 2026 | $250 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Apr 6, 2026 | $249 | FEC disbursement search ↗ |
| SIGNATURE BANKCARD SERVICESCAROL STREAM, IL | SEE SUBVENDORSF3 17 | Apr 4, 2025 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | May 12, 2025 | $232 | FEC disbursement search ↗ |
| DUFFY, JOHNFAYETTEVILLE, AR | EXPENSE REIMBURSEMENTF3 17 | Jan 22, 2026 | $231 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICESF3 17 | Feb 10, 2025 | $228 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORF3 17 | Jan 9, 2026 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | SEE SUBVENDORSF3 17 | Apr 3, 2025 | $226 | FEC disbursement search ↗ |