| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | May 19, 2025 | $217 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Apr 24, 2025 | $217 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Aug 26, 2025 | $217 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 15, 2025 | $216 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | JACKETS FOR CODELF3 17 | Feb 2, 2026 | $212 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2026 | $204 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 3, 2025 | $203 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Mar 10, 2026 | $200 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Jan 27, 2025 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 10, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 15, 2026 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 15, 2025 | $197 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSES FOR DUCK HUNTF3 17 | Jan 15, 2025 | $195 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSES FOR DUCK HUNTF3 17 | Jan 15, 2025 | $195 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Jan 20, 2026 | $195 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 16, 2025 | $188 | FEC disbursement search ↗ |
| KVRE 92.9 FMHOT SPRINGS VILLAGE, AR | RADIO ADVERTISINGF3 17 | Jan 2, 2026 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 16, 2026 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 30, 2026 | $177 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Apr 16, 2026 | $175 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 16, 2025 | $173 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTINGF3 17 | Feb 17, 2026 | $172 | FEC disbursement search ↗ |
| KVRE 92.9 FMHOT SPRINGS VILLAGE, AR | RADIO ADVERTISINGF3 17 | Oct 1, 2025 | $168 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Mar 3, 2026 | $167 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2026 | $167 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 19, 2026 | $166 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jan 28, 2025 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 17, 2025 | $160 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS NATIONAL PARK, AR | SEE MEMOF3 17 | Jun 16, 2026 | $158 | FEC disbursement search ↗ |
| GIANT FOODHYATTSVILLE, MD | EVENT SUPPLIESF3 17 | May 19, 2026 | $157 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jun 30, 2026 | $156 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | CONFERENCE FEESF3 17 | Mar 5, 2026 | $149 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $148 | FEC disbursement search ↗ |
| HAWK 'N' DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2025 | $146 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jul 7, 2025 | $146 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 8, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 23, 2026 | $142 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 12, 2025 | $142 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 30, 2026 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 17, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 3, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 26, 2025 | $138 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jan 13, 2026 | $136 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Apr 16, 2026 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 20, 2025 | $130 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 16, 2025 | $120 | FEC disbursement search ↗ |
| SIMMONS FIRST NATIONAL BANKPINE BLUFF, AR | BANK FEEF3 17 | May 5, 2026 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 25, 2026 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 24, 2025 | $118 | FEC disbursement search ↗ |