| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Sep 17, 2024 | $148 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jul 17, 2024 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 11, 2023 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 12, 2024 | $150 | FEC disbursement search ↗ |
| SHARP, RAEGANLITTLE ROCK, AR | MILEAGE REIMBURSEMENTF3 17 | Oct 18, 2024 | $151 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 8, 2024 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Oct 4, 2024 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 8, 2024 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 6, 2024 | $152 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSEF3 17 | Nov 29, 2024 | $154 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Dec 30, 2024 | $154 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Jul 1, 2024 | $154 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL EXPENSEF3 17 | Apr 25, 2024 | $154 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Aug 29, 2024 | $155 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Oct 1, 2024 | $155 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Aug 4, 2024 | $155 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Sep 9, 2024 | $156 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL EXPENSEF3 17 | Jun 28, 2024 | $156 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Aug 30, 2024 | $160 | FEC disbursement search ↗ |
| INTERNATIONAL NEIGHBORS CLUB IIMCLEAN, VA | MEMBERSHIP DUESF3 17 | Jun 14, 2023 | $160 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 5, 2024 | $161 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 3, 2023 | $162 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Nov 7, 2023 | $162 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Apr 20, 2023 | $162 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Apr 25, 2023 | $162 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | May 19, 2023 | $162 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 5, 2024 | $163 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Sep 4, 2023 | $163 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Nov 9, 2024 | $165 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Dec 16, 2024 | $165 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jul 7, 2023 | $165 | FEC disbursement search ↗ |
| MITCHELL WILLIAMS LAWLITTLE ROCK, AR | LEGAL SERVICESF3 17 | May 28, 2024 | $170 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 10, 2023 | $172 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $173 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 7, 2023 | $174 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | May 11, 2023 | $175 | FEC disbursement search ↗ |
| US POSTAL SERVICELITTLE ROCK, AR | RENTAL DUESF3 17 | Feb 10, 2023 | $176 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Oct 29, 2024 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 24, 2024 | $179 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 1, 2024 | $179 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 8, 2023 | $180 | FEC disbursement search ↗ |
| KVRE 92.9 FM RADIOHOT SPRINGS VILLAG, AR | RADIO ADVERTISINGF3 17 | Dec 8, 2023 | $180 | FEC disbursement search ↗ |
| NORTH PULASKI REPUBLICAN WOMENLITTLE ROCK, AR | EVENT SPONSORSHIPF3 17 | Jul 21, 2023 | $180 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jul 5, 2023 | $181 | FEC disbursement search ↗ |
| US POSTAL SERVICELITTLE ROCK, AR | POSTAL BOX RENTALF3 17 | Feb 2, 2024 | $182 | FEC disbursement search ↗ |
| MR., DREW MR.BRYANT, AR | MILEAGE REIMBURSEMENTF3 17 | Oct 5, 2023 | $186 | FEC disbursement search ↗ |
| RICKELS, DONNA MISSY MRS.LITTLE ROCK, AR | REIMBURSEMENT- SEE MEMOF3 17 | Dec 8, 2023 | $188 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 8, 2023 | $190 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 21, 2023 | $192 | FEC disbursement search ↗ |
| KVRE 92.9 FM RADIOHOT SPRINGS VILLAG, AR | RADIO ADVERTISINGF3 17 | Jan 5, 2024 | $192 | FEC disbursement search ↗ |