| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Oct 6, 2023 | $124 | FEC disbursement search ↗ |
| HILL, JAMES FRENCHLITTLE ROCK, AR | TRAVEL REIMBURSEMENTF3 17 | Dec 28, 2024 | $124 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Aug 20, 2023 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Oct 13, 2023 | $125 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL EXPENSEF3 17 | Apr 14, 2023 | $125 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 12, 2023 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 1, 2024 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 3, 2023 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 28, 2023 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 9, 2024 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 1, 2024 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 14, 2024 | $126 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Sep 10, 2024 | $126 | FEC disbursement search ↗ |
| ADVANCE PRINT SOLUTIONSLITTLE ROCK, AR | PRINTING SERVICESF3 17 | Sep 1, 2023 | $130 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Oct 5, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Nov 3, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Dec 8, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Apr 7, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | May 15, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | May 29, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Jun 29, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Jul 28, 2023 | $132 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Sep 1, 2023 | $132 | FEC disbursement search ↗ |
| RICKELS, DONNA MISSY MRS.LITTLE ROCK, AR | REIMBURSEMENT- POSTAGEF3 17 | Jan 12, 2024 | $132 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jul 12, 2023 | $133 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Dec 28, 2023 | $135 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE & INTERNET SERVICESF3 17 | Jan 26, 2024 | $135 | FEC disbursement search ↗ |
| BENNETT, A. BROOKE MRS.ARLINGTON, VA | TRAVEL EXPENSESF3 17 | Nov 9, 2023 | $137 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Feb 28, 2023 | $137 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Mar 31, 2023 | $137 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Apr 28, 2023 | $137 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 4, 2023 | $140 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 7, 2023 | $140 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Oct 5, 2023 | $140 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 9, 2024 | $141 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Oct 13, 2024 | $141 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 10, 2023 | $141 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 10, 2023 | $142 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jan 5, 2024 | $142 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jan 24, 2023 | $142 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Sep 8, 2023 | $144 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Oct 31, 2023 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Nov 30, 2023 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Dec 29, 2023 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Jun 29, 2023 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Sep 29, 2023 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Feb 29, 2024 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Mar 29, 2024 | $145 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Aug 31, 2023 | $145 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 5, 2024 | $145 | FEC disbursement search ↗ |