| ORSI, KRISTINLITTLE ROCK, AR | SALARYF3 17 | Jan 8, 2026 | $1,529 | FEC disbursement search ↗ |
| MCBETH, DAPHNEMABELVALE, AR | FUNDRAISING CONSULTINGF3 17 | Apr 17, 2026 | $1,500 | FEC disbursement search ↗ |
| MCBETH, DAPHNEMABELVALE, AR | FUNDRAISING CONSULTINGF3 17 | Apr 17, 2026 | $1,500 | FEC disbursement search ↗ |
| LEWIS, CHANIQUA JANEYALEXANDER, AR | SOCIAL MEDIA MANAGEMENT SERVICESF3 17 | Jun 9, 2026 | $1,500 | FEC disbursement search ↗ |
| ARMSTRONG, ANNELIESELITTLE ROCK, AR | FINANCE AND FUNDRAISING SERVICESF3 17 | Jun 9, 2026 | $1,500 | FEC disbursement search ↗ |
| MCBETH, DAPHNEMABELVALE, AR | FUNDRAISING CONSULTINGF3 17 | Feb 9, 2026 | $1,500 | FEC disbursement search ↗ |
| HUDSON, NICHOLASLITTLE ROCK, AR | EVENT SERVICES: MUSIC AND ENTERTAINMENTF3 17 | Oct 22, 2025 | $1,500 | FEC disbursement search ↗ |
| GRAPPE, STEVEROSE BUD, AR | EVENT SERVICES: EVENT COORDINATIONF3 17 | Dec 10, 2025 | $1,500 | FEC disbursement search ↗ |
| DREAMLAND BALLROOMLITTLE ROCK, AR | FACILITY RENTALF3 17 | Oct 10, 2025 | $1,500 | FEC disbursement search ↗ |
| FASTSIGNS OF NORTH LITTLE ROCK, ARNORTH LITTLE ROCK, AR | PRINTINGF3 17 | Oct 7, 2025 | $1,459 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Mar 6, 2026 | $1,430 | FEC disbursement search ↗ |
| APEX GROUPWEST MEMPHIS, AR | CAMPAIGN APPARELF3 17 | Feb 13, 2026 | $1,421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Dec 15, 2025 | $1,418 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | FUNDRAISING SERVICESF3 17 | Apr 3, 2026 | $1,400 | FEC disbursement search ↗ |
| CROSS, JADYNHOT SPRINGS NATIONAL PARK, AR | SOCIAL MEDIA MANAGEMENTF3 17 | May 8, 2026 | $1,350 | FEC disbursement search ↗ |
| JONES, CHRISLITTLE ROCK, AR | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $1,346 | FEC disbursement search ↗ |
| MARTHAS VINEYARD AUTO RENTALSEDGARTOWN, MA | TRAVEL EXPENSESF3 17 | Aug 11, 2025 | $1,329 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 17, 2026 | $1,281 | FEC disbursement search ↗ |
| JACKSON, MEGANLITTLE ROCK, AR | CAMPAIGN MANAGEMENT SERVICESF3 17 | May 20, 2026 | $1,250 | FEC disbursement search ↗ |
| AMERICAN BUTTON MACHINESPLANO, TX | CAMPAIGN BUTTONSF3 17 | Feb 27, 2026 | $1,248 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3 17 | Oct 22, 2025 | $1,215 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $1,186 | FEC disbursement search ↗ |
| ORSI, KRISTINLITTLE ROCK, AR | SALARYF3 17 | Dec 30, 2025 | $1,102 | FEC disbursement search ↗ |
| ORSI, KRISTINLITTLE ROCK, AR | SALARYF3 17 | Dec 10, 2025 | $1,102 | FEC disbursement search ↗ |
| THE BIG AGENCYJACKSONVILLE, AR | PUBLIC RELATIONS SERVICESF3 17 | Jun 22, 2026 | $1,100 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jan 2, 2026 | $1,088 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jan 2, 2026 | $1,080 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Dec 1, 2025 | $1,080 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Nov 3, 2025 | $1,080 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Oct 16, 2025 | $1,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 24, 2026 | $1,067 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2025 | $1,045 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN APPAREL AND PRINTINGF3 17 | May 22, 2026 | $1,033 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 5, 2026 | $1,032 | FEC disbursement search ↗ |
| LA ROSA COLLECTIVELITTLE ROCK, AR | CAMPAIGN APPARELF3 17 | Jun 5, 2026 | $1,029 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 17, 2026 | $1,022 | FEC disbursement search ↗ |
| TSC CONCIERGE SERVICE LLCLITTLE ROCK, AR | TRAVEL EXPENSESF3 17 | Oct 8, 2025 | $1,016 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Oct 10, 2025 | $1,014 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 16, 2026 | $1,012 | FEC disbursement search ↗ |
| SOUND SERVICES LLCLITTLE ROCK, AR | SOUND AND LIGHT SERVICESF3 17 | Jun 23, 2026 | $1,000 | FEC disbursement search ↗ |
| SISTAS-IN-LAW INC.NORTH LITTLE ROCK, AR | AD BUY - PRINTF3 17 | Apr 1, 2026 | $1,000 | FEC disbursement search ↗ |
| JACKSON, SHAKIALITTLE ROCK, AR | VOLUNTEER AND OUTREACH CONSULTINGF3 17 | May 28, 2026 | $1,000 | FEC disbursement search ↗ |
| JACKSON, SHAKIALITTLE ROCK, AR | VOLUNTEER AND OUTREACH CONSULTINGF3 17 | May 27, 2026 | $1,000 | FEC disbursement search ↗ |
| ULTIMATE SOUNDZ & LIGHTING LLCLITTLE ROCK, AR | EVENT SERVICES: SOUND AND LIGHTINGF3 17 | Oct 22, 2025 | $1,000 | FEC disbursement search ↗ |
| INFINITI OF CENTRAL ARKANSASBENTON, AR | TRAVEL EXPENSES: AUTO REPAIRF3 17 | Sep 17, 2025 | $978 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN APPAREL AND PRINTINGF3 17 | Jun 10, 2026 | $967 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 3, 2026 | $967 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Jan 22, 2026 | $967 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 27, 2025 | $944 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 15, 2025 | $927 | FEC disbursement search ↗ |