| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2026 | $926 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2026 | $922 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 21, 2025 | $919 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 27, 2026 | $918 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 8, 2026 | $907 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 17, 2026 | $905 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Jun 1, 2026 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | May 1, 2026 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Feb 2, 2026 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Mar 31, 2026 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Mar 2, 2026 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Dec 31, 2025 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Dec 1, 2025 | $900 | FEC disbursement search ↗ |
| CALLTIME AIVISALIA, CA | TEXTING SERVICESF3 17 | Oct 31, 2025 | $900 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2026 | $898 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 15, 2025 | $897 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2026 | $890 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $890 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 22, 2025 | $890 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $875 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIEW, CA | DIGITAL STORAGEF3 17 | May 20, 2026 | $874 | FEC disbursement search ↗ |
| MCALISTER, KARISACONWAY, AR | SALARYF3 17 | Jan 8, 2026 | $855 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 5, 2026 | $854 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN APPARELF3 17 | Mar 23, 2026 | $850 | FEC disbursement search ↗ |
| THE HATCHER AGENCYLITTLE ROCK, AR | LIABILITY INSURANCEF3 17 | Jun 9, 2026 | $839 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 27, 2025 | $833 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 2, 2026 | $819 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 15, 2026 | $807 | FEC disbursement search ↗ |
| MAROON BISON, LLCLITTLE ROCK, AR | EVENT/FUNDRAISING GIVEAWAYSF3 17 | Nov 11, 2025 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $787 | FEC disbursement search ↗ |
| AD CRAFT OF ARKANSAS, INC.LITTLE ROCK, AR | PRINTINGF3 17 | Feb 27, 2026 | $779 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN APPARELF3 17 | Mar 23, 2026 | $773 | FEC disbursement search ↗ |
| AVALON CATERINGATLANTA, GA | CATERINGF3 17 | Feb 13, 2026 | $763 | FEC disbursement search ↗ |
| AD CRAFT OF ARKANSAS, INC.LITTLE ROCK, AR | PRINTINGF3 17 | Jun 16, 2026 | $755 | FEC disbursement search ↗ |
| YARD SIGN PLUSHOUSTON, TX | YARD SIGN PRINTINGF3 17 | May 26, 2026 | $752 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Jan 23, 2026 | $751 | FEC disbursement search ↗ |
| LEWIS, CHANIQUA JANEYALEXANDER, AR | SOCIAL MEDIA MANAGEMENT SERVICESF3 17 | May 15, 2026 | $750 | FEC disbursement search ↗ |
| RPM MANAGEMENT CO. INCLITTLE ROCK, AR | LATE FEEF3 17 | Feb 20, 2026 | $750 | FEC disbursement search ↗ |
| TRUE HOLINESS SAINTS CENTERCONWAY, AR | EVENT SPONSORSHIPF3 17 | Oct 28, 2025 | $750 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 6, 2026 | $748 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $741 | FEC disbursement search ↗ |
| THE HEAT MAGAZINEPINE BLUFF, AR | ADVERTISINGF3 17 | Oct 22, 2025 | $738 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN APPARELF3 17 | Mar 23, 2026 | $736 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jun 3, 2026 | $736 | FEC disbursement search ↗ |
| GOODCHANGELITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $733 | FEC disbursement search ↗ |
| GOODCHANGELITTLE ROCK, AR | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $733 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 13, 2026 | $731 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jan 12, 2026 | $724 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $706 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $696 | FEC disbursement search ↗ |