| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Feb 25, 2026 | $101 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Feb 17, 2026 | $104 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | REIMBURSEMENT- SEE MEMOF3 17 | Jul 8, 2025 | $104 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 19, 2025 | $106 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Oct 7, 2025 | $116 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 10, 2025 | $116 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 7, 2025 | $116 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 15, 2025 | $116 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 7, 2025 | $116 | FEC disbursement search ↗ |
| ARKANSAS GRAPHICSLITTLE ROCK, AR | OFFICE EXPENSEF3 17 | Dec 23, 2025 | $119 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL REIMBURSEMENTF3 17 | Mar 29, 2025 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 18, 2026 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 25, 2025 | $121 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jul 15, 2025 | $123 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jul 29, 2025 | $124 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 29, 2025 | $130 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 10, 2026 | $137 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 16, 2026 | $137 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 13, 2026 | $137 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 13, 2026 | $137 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 9, 2026 | $137 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 23, 2025 | $138 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL EXPENSEF3 17 | Jan 30, 2025 | $139 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 9, 2025 | $143 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Oct 2, 2025 | $148 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Oct 4, 2025 | $148 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $151 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Aug 7, 2025 | $151 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 12, 2025 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 16, 2026 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 12, 2026 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 17, 2026 | $152 | FEC disbursement search ↗ |
| MANGAN HOLCOMB PARTNERSLITTLE ROCK, AR | PUBLIC RELATIONSF3 17 | Oct 20, 2025 | $153 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jul 4, 2025 | $154 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Mar 28, 2025 | $154 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Feb 28, 2025 | $155 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 7, 2025 | $155 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2025 | $158 | FEC disbursement search ↗ |
| HILL, JAMES FRENCHLITTLE ROCK, AR | MEETING EXPENSE REIMBURSEMENTF3 17 | Jan 2, 2026 | $158 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Feb 25, 2025 | $160 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 26, 2026 | $160 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 18, 2026 | $162 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 16, 2026 | $162 | FEC disbursement search ↗ |
| ADVANCE PRINT SOLUTIONSLITTLE ROCK, AR | PRINTING SERVICESF3 17 | Feb 14, 2025 | $163 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 9, 2025 | $164 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Nov 28, 2025 | $167 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Feb 27, 2026 | $167 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Mar 31, 2026 | $167 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | May 30, 2025 | $167 | FEC disbursement search ↗ |