| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 11, 2026 | $680 | FEC disbursement search ↗ |
| PIA DESIGNS LLCSEARCY, AR | EVENT SERVICES: DESIGNF3 17 | Oct 16, 2025 | $675 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $660 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 29, 2026 | $656 | FEC disbursement search ↗ |
| GORMAN, BILLALTUS, AR | PHOTOGRAPHY SERVICESF3 17 | Nov 6, 2025 | $652 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 4, 2025 | $652 | FEC disbursement search ↗ |
| RIVETER SOLUTIONSNORTH LITTLE ROCK, AR | WEBSITE SERVICESF3 17 | Sep 29, 2025 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2026 | $649 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $647 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2026 | $643 | FEC disbursement search ↗ |
| THE PENDLETON GROUP LLCLITTLE ROCK, AR | EVENT TICKETSF3 17 | Jun 29, 2026 | $642 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $640 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jun 9, 2026 | $630 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Apr 9, 2026 | $630 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE AND SHIPPINGF3 17 | Dec 9, 2025 | $624 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2026 | $608 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2026 | $607 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2025 | $606 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 27, 2026 | $605 | FEC disbursement search ↗ |
| EGAN, PAULNORTH LITTLE ROCK, AR | REIMBURSEMENT - FOOD AND BEVERAGEF3 17 | Jun 1, 2026 | $599 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 3, 2026 | $590 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSESF3 17 | Apr 15, 2026 | $588 | FEC disbursement search ↗ |
| ORSI, KRISTINLITTLE ROCK, AR | SALARYF3 17 | Nov 26, 2025 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $586 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $571 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2026 | $568 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Dec 23, 2025 | $549 | FEC disbursement search ↗ |
| HORTON BROTHERS PRINTINGNORTH LITTLE ROCK, AR | PRINTINGF3 17 | Feb 27, 2026 | $541 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 9, 2026 | $536 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jun 5, 2026 | $535 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2025 | $535 | FEC disbursement search ↗ |
| GORMAN, BILLALTUS, AR | PHOTOGRAPHY SERVICESF3 17 | Feb 11, 2026 | $533 | FEC disbursement search ↗ |
| GORMAN, BILLALTUS, AR | PHOTOGRAPHYF3 17 | May 11, 2026 | $531 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 10, 2025 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2025 | $523 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 5, 2025 | $523 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF ARKANSASLITTLE ROCK, AR | EVENT SPONSORSHIPF3 17 | Apr 22, 2026 | $519 | FEC disbursement search ↗ |
| GORMAN, BILLALTUS, AR | PHOTOGRAPHY SERVICESF3 17 | Feb 11, 2026 | $513 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3 17 | May 19, 2026 | $513 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 8, 2026 | $511 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 30, 2025 | $511 | FEC disbursement search ↗ |
| TSC CONCIERGE SERVICE LLCLITTLE ROCK, AR | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $508 | FEC disbursement search ↗ |
| GIFTS OF ARKANSASLITTLE ROCK, AR | FOOD AND BEVERAGEF3 17 | Jun 22, 2026 | $502 | FEC disbursement search ↗ |
| SALINE COUNTY DEMOCRATIC PARTYBENTON, AR | EVENT SPONSORSHIPF3 17 | Apr 20, 2026 | $500 | FEC disbursement search ↗ |
| OPERATIVE COMPANYCLAYMONT, DE | COMPLIANCE SOFTWAREF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| OPERATIVE COMPANYCLAYMONT, DE | COMPLIANCE SOFTWAREF3 17 | Jan 6, 2026 | $500 | FEC disbursement search ↗ |
| A.A. PROPERTIESLITTLE ROCK, AR | EVENT SPACE RENTALF3 17 | Feb 11, 2026 | $500 | FEC disbursement search ↗ |
| OPERATIVE COMPANYCLAYMONT, DE | COMPLIANCE SOFTWAREF3 17 | Mar 6, 2026 | $500 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF ARKANSASLITTLE ROCK, AR | EVENT TICKETSF3 17 | Mar 4, 2026 | $500 | FEC disbursement search ↗ |