| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 17, 2026 | $238 | FEC disbursement search ↗ |
| DELUXE BUSINESS SYSTEMSSHOREVIEW, MN | OFFICE SUPPLIESF3 17 | Apr 1, 2025 | $235 | FEC disbursement search ↗ |
| TYSONS EXECUTIVE SEDAN SERVICE INCFALLS CHURCH, VA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $230 | FEC disbursement search ↗ |
| HILL, MARTHA MRS.LITTLE ROCK, AR | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $229 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jan 8, 2026 | $229 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Apr 6, 2026 | $227 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Apr 30, 2025 | $224 | FEC disbursement search ↗ |
| SIMMONS BANKPINE BLUFF, AR | SEE MEMO ITEMSF3 17 | Aug 26, 2025 | $223 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Apr 16, 2026 | $221 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 15, 2026 | $221 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 14, 2025 | $220 | FEC disbursement search ↗ |
| HILL, JAMES FRENCHLITTLE ROCK, AR | REIMBURSEMENT- SEE MEMOF3 17 | Aug 6, 2025 | $219 | FEC disbursement search ↗ |
| CITIBANKCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Jan 27, 2026 | $218 | FEC disbursement search ↗ |
| MITCHELL WILLIAMS LAWLITTLE ROCK, AR | LEGAL SERVICESF3 17 | Mar 16, 2026 | $218 | FEC disbursement search ↗ |
| THE METROPOLITAN CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 23, 2025 | $209 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL TAXESF3 17 | Jun 27, 2025 | $207 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 3, 2026 | $205 | FEC disbursement search ↗ |
| KERRY MURPHY PROMOTIONSPARON, AR | CAMPAIGN SIGNSF3 17 | May 22, 2025 | $204 | FEC disbursement search ↗ |
| KVRE 92.9 FM RADIOHOT SPRINGS VILLAG, AR | RADIO ADVERTISINGF3 17 | Jan 17, 2025 | $204 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 17, 2026 | $202 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 18, 2026 | $197 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Jun 24, 2025 | $193 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 15, 2025 | $192 | FEC disbursement search ↗ |
| MANGAN HOLCOMB PARTNERSLITTLE ROCK, AR | PUBLIC RELATIONSF3 17 | Aug 15, 2025 | $188 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Oct 14, 2025 | $182 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jul 31, 2025 | $181 | FEC disbursement search ↗ |
| KVRE 92.9 FM RADIOHOT SPRINGS VILLAG, AR | RADIO ADVERTISINGF3 17 | Jan 5, 2026 | $180 | FEC disbursement search ↗ |
| KVRE 92.9 FM RADIOHOT SPRINGS VILLAG, AR | RADIO ADVERTISINGF3 17 | Dec 12, 2025 | $180 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSEF3 17 | May 28, 2026 | $178 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSEF3 17 | Apr 30, 2026 | $178 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 6, 2025 | $175 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Apr 6, 2025 | $173 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Aug 7, 2025 | $173 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Mar 27, 2025 | $172 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $172 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 4, 2025 | $171 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | Jun 27, 2025 | $167 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL FEESF3 17 | May 30, 2025 | $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 EXPENSESF3 17 | Feb 27, 2026 | $167 | FEC disbursement search ↗ |
| PAYCHEX INVESTMENT PARTNERSHIP LPROCHESTER, NY | PAYROLL EXPENSESF3 17 | Nov 28, 2025 | $167 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 9, 2025 | $164 | FEC disbursement search ↗ |
| ADVANCE PRINT SOLUTIONSLITTLE ROCK, AR | PRINTING SERVICESF3 17 | Feb 14, 2025 | $163 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 16, 2026 | $162 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE SERVICESF3 17 | May 18, 2026 | $162 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 26, 2026 | $160 | FEC disbursement search ↗ |
| RAISE THE MONEY INC.LITTLE ROCK, AR | CC TRANSACTION FEESF3 17 | Feb 25, 2025 | $160 | FEC disbursement search ↗ |
| HILL, JAMES FRENCHLITTLE ROCK, AR | MEETING EXPENSE REIMBURSEMENTF3 17 | Jan 2, 2026 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2025 | $158 | FEC disbursement search ↗ |