CRAWFORD, ERIC ALAN RICK

U.S. House AR · C00462374 · 2026 cycle

Republican incumbent
$763K Total raised
$492K Total spent
$1.10M Cash on hand
54.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)

Runway projection

$1.1M cash on hand · $20K/mo burn → 54.7 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-11-12 → 2026-02-10

6/12 categories filled · 6 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL ●● TERRA DAVIS CONSULTING 2c TERRA DAVIS CONSULTING — silver tier (2 cycles), 121d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 92d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING RAISE THE MONEY INC. new RAISE THE MONEY INC. — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● BSB SOLUTIONS 5c BSB SOLUTIONS — gold tier (5 cycles), 115d since last activity no vendor in slot CE CRAWFORD, ERIC ALAN RICK TECH STACK · last 90d
Supporting categoriesWages & Payroll: ●●● INTERNAL REVENUE SERVICES · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-08-14 → 2026-02-10

7/12 categories filled · 9 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ●●● INTERNAL REVENUE SERVICES · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-02-10 → 2026-02-10

7/12 categories filled · 9 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ●●● INTERNAL REVENUE SERVICES · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

BOGART AND ASSOCIATES INC $8K Fundraising · 1 txn TERRA DAVIS CONSULTING $7K Digital · 3 txns INTERNAL REVENUE SERVICES $6K Wages & Payroll · 2 txns CAPITOL HILL CLUB $4K Travel & Events · 4 txns BSB SOLUTIONS $4K Legal & Compliance · 2 txns VISA $4K Fundraising · 1 txn FISHER, ELIJAH $4K Wages & Payroll · 2 txns HALSEY SELF STORAGE $2K Admin & Office · 1 txn SHUMATE, JONAH $2K Strategy & Research · 2 txns CMDI $2K Software & Tech · 2 txns CE CRAWFORD, ERIC ALAN RICK

Top vendors paid last 12 months · top 10

TERRA DAVIS CONSULTING $41K Digital · 11 txns REPUBLICAN PARTY OF ARKANSAS $30K Fundraising · 1 txn BSB SOLUTIONS $16K Legal & Compliance · 8 txns FISHER, ELIJAH $13K Wages & Payroll · 8 txns VISA $13K Fundraising · 5 txns UNISOURCE DIRECT LLC $8K Print & Mail · 1 txn SHUMATE, JONAH $8K Strategy & Research · 8 txns BOGART AND ASSOCIATES INC $8K Fundraising · 1 txn CMDI $7K Software & Tech · 8 txns CAPITOL HILL CLUB $7K Travel & Events · 9 txns CE CRAWFORD, ERIC ALAN RICK
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CRAWFORD, ERIC ALAN RICK Fundraising $12K Wages & Payroll $10K Digital $7K Travel & Events $5K Legal & Compliance $4K Admin & Office $3K Software & Tech $2K Strategy & Research $2K Print & Mail $438 ARVEST BANK $8K INTERNAL REVENUE SERVICES $6K TERRA DAVIS CONSULTING $7K CAPITOL HILL CLUB $4K BSB SOLUTIONS $4K HALSEY SELF STORAGE $2K CMDI $2K SHUMATE, JONAH $2K CREATIVE EDGE $438 Total in: $46K Total out: $36K
CRAWFORD, ERIC ALAN RICK Fundraising $53K Digital $41K Wages & Payroll $19K Legal & Compliance $16K Travel & Events $10K Print & Mail $10K Software & Tech $8K Strategy & Research $8K Admin & Office $6K Contributions & Transfers $0 REPUBLICAN PARTY OF ARKANSAS $30K TERRA DAVIS CONSULTING $41K ARKANSAS DEPARTMENT OF WORK… $14K BSB SOLUTIONS $16K CAPITOL HILL CLUB $7K UNISOURCE DIRECT LLC $8K CMDI $7K SHUMATE, JONAH $8K HALSEY SELF STORAGE $4K AMERICAN ISRAEL PUBLIC AFFA… $0 Total in: $172K Total out: $136K
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Active staff & reimbursements last 12 months · top 1 individuals

Elijah Fisher $13K Compensation · 8 txns CE CRAWFORD, ERIC ALAN RICK

Need contact info or career history? Premium · coming soon

12-month spend by category

$231K across 12 months

Mar 25 Feb 26 peak $42K Fundrais… 28% Digital 28% Wages & … 11% Legal & … 10% Travel &… 7% Software… 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $822K 11 vendors Moderate · HHI 2275
  • KLF & COMPANY $237,715 59 disbs lapsed
    Jan 2, 2017 → Jun 11, 2021 · avg gap 28d between disbursements · last disbursement 1823d ago
    DateCategoryPurposeAmount
    Jun 11, 2021 Fundraising FUNDRAISING CONSULTING $5,607
    Apr 7, 2021 Fundraising FUNDRAISING CONSULTING $3,000
    Mar 8, 2021 Fundraising FUNDRAISING CONSULTING $3,000
    Feb 24, 2021 Fundraising FUNDRAISING CONSULTING $3,932
    Jan 11, 2021 Fundraising FUNDRAISING CONSULTING $3,174
    Dec 5, 2020 Fundraising FUNDRAISING CONSULTING $3,267
    Nov 5, 2020 Fundraising FUNDRAISING CONSULTING $3,110
    Oct 21, 2020 Fundraising FUNDRAISING CONSULTING $1,729
    Oct 6, 2020 Fundraising FUNDRAISING CONSULTING $3,081
    Sep 8, 2020 Fundraising FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT $3,200

    View KLF & COMPANY profile →

  • WINCO FUNDRAISING LLC $234,468 58 disbs lapsed
    May 23, 2018 → Jan 17, 2023 · avg gap 30d between disbursements · last disbursement 1238d ago
    DateCategoryPurposeAmount
    Jan 17, 2023 Fundraising FUNDRAISING CONSULTING $14,705
    Nov 11, 2022 Fundraising FUNDRAISING CONSULTING $2,539
    Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $8,873
    Aug 5, 2022 Fundraising FUNDRAISING CONSULTING $4,200
    Jul 18, 2022 Fundraising FUNDRAISING CONSULTING $3,462
    Jun 16, 2022 Fundraising FUNDRAISING CONSULTING $3,287
    May 16, 2022 Fundraising FUNDRAISING CONSULTING $2,535
    Apr 12, 2022 Fundraising FUNDRAISING CONSULTING $3,517
    Mar 11, 2022 Fundraising FUNDRAISING CONSULTING $2,861
    Feb 11, 2022 Fundraising FUNDRAISING CONSULTING $2,946

    View WINCO FUNDRAISING LLC profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT $163,671 131 disbs lapsed
    Jan 2, 2017 → Jan 20, 2026 · avg gap 25d between disbursements · last disbursement 139d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISA $118,420 54 disbs lapsedinfrastructure
    Mar 24, 2020 → Dec 29, 2025 · avg gap 40d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $3,704
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $3,670
    Oct 7, 2025 Fundraising CREDIT CARD PAYMENT $1,839
    Aug 21, 2025 Fundraising CREDIT CARD PAYMENT $2,044
    Jun 17, 2025 Fundraising CREDIT CARD PAYMENT $1,380
    May 20, 2025 Fundraising CREDIT CARD PAYMENT $710
    Apr 21, 2025 Fundraising CREDIT CARD PAYMENT $589
    Apr 3, 2025 Fundraising CREDIT CARD PAYMENT $2,278
    Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $5,687
    Jan 21, 2025 Fundraising CREDIT CARD PAYMENT $2,446

    View VISA profile →

  • REPUBLICAN PARTY OF ARKANSAS $30,000 1 disb
    Nov 7, 2025 → Nov 7, 2025
    DateCategoryPurposeAmount
    Nov 7, 2025 Fundraising FILING FEE $30,000
    Nov 10, 2023 Travel & Events FILING FEE $30,000
    Jan 9, 2023 Travel & Events EVENT SPONSORSHIP $50,000
    Jul 21, 2022 Travel & Events EVENT SPONSORSHIP $2,500
    Feb 24, 2022 Travel & Events FILING FEE $15,000
    Jun 28, 2021 Travel & Events EVENT FEE $2,500
    Jun 3, 2018 Travel & Events EVENT FEE $2,500
    May 19, 2017 Travel & Events BUILDING FUND CONTRIBUTION $5,000

    View REPUBLICAN PARTY OF ARKANSAS profile →

Strategy & Research $378K 3 vendors Highly concentrated · HHI 5644
  • MANNS, DAVID $258,723 30 disbs lapsed
    Jun 16, 2021 → Jan 15, 2025 · avg gap 45d between disbursements · last disbursement 509d ago
    DateCategoryPurposeAmount
    Jan 15, 2025 Strategy & Research MANAGEMENT CONSULTING $2,076
    Nov 29, 2024 Strategy & Research EXPENSE REIMBURSEMENT $14,330
    Nov 14, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Oct 10, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Sep 9, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Aug 13, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Jul 10, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Jun 10, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    May 30, 2024 Strategy & Research MANAGEMENT CONSULTING $1,350
    Apr 15, 2024 Strategy & Research MANAGEMENT CONSULTING $4,050

    View MANNS, DAVID profile →

  • PARANZINO, MICHAEL D. $116,830 32 disbs lapsed
    Nov 19, 2018 → Jan 12, 2026 · avg gap 84d between disbursements · last disbursement 147d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STRATEGIC ADVANCE SERVICES $2,338 1 disb
    May 23, 2018 → May 23, 2018
    DateCategoryPurposeAmount
    May 23, 2018 Strategy & Research TRAVEL AND EVENT SERVICES $2,338

    View STRATEGIC ADVANCE SERVICES profile →

Print & Mail $292K 4 vendors Concentrated · HHI 4778
  • ARKANSAS RIGHT TO LIFE $168,118 37 disbs lapsed
    Jan 8, 2017 → Jan 29, 2026 · avg gap 92d between disbursements · last disbursement 130d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNISOURCE DIRECT LLC $111,387 16 disbs lapsed
    Mar 2, 2017 → Oct 4, 2025 · avg gap 209d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Oct 4, 2025 Print & Mail DIRECT MAIL $8,113
    Sep 30, 2024 Print & Mail DIRECT MAIL $7,687
    Oct 9, 2023 Print & Mail DIRECT MAIL $7,442
    Feb 22, 2022 Print & Mail DIRECT MAIL $8,345
    May 1, 2021 Print & Mail DIRECT MAIL $8,038
    Jan 11, 2021 Print & Mail DIRECT MAIL $3,009
    Mar 7, 2020 Print & Mail DIRECT MAIL $6,869
    Oct 13, 2019 Print & Mail DIRECT MAIL $6,541
    Aug 12, 2019 Print & Mail DIRECT MAIL $4,273
    Jun 3, 2019 Print & Mail DIRECT MAIL $8,655

    View UNISOURCE DIRECT LLC profile →

  • UNITED STATES POSTAL SERVICE $6,818 14 disbs lapsed
    May 1, 2017 → Sep 22, 2025 · avg gap 236d between disbursements · last disbursement 259d ago
    DateCategoryPurposeAmount
    Sep 22, 2025 Print & Mail POSTAGE $750
    Sep 8, 2025 Print & Mail POSTAGE $370
    Jul 7, 2025 Print & Mail POSTAGE $350
    Jun 6, 2022 Print & Mail POSTAGE $265
    Jun 6, 2022 Print & Mail POSTAGE $800
    Jun 11, 2021 Print & Mail POSTAGE $740
    Jun 11, 2021 Print & Mail POSTAGE $245
    May 6, 2020 Print & Mail POSTAGE $725
    May 6, 2020 Print & Mail POSTAGE $240
    May 16, 2018 Print & Mail POSTAGE $698

    View UNITED STATES POSTAL SERVICE profile →

  • UNITED STATES POST OFFICE $5,702 14 disbs lapsed
    May 1, 2017 → Oct 11, 2024 · avg gap 209d between disbursements · last disbursement 605d ago
    DateCategoryPurposeAmount
    Oct 11, 2024 Print & Mail POSTAGE $232
    Aug 16, 2024 Print & Mail POSTAGE $1,370
    Oct 11, 2023 Print & Mail POSTAGE $225
    May 8, 2023 Print & Mail POSTAGE $290
    May 8, 2023 Print & Mail POSTAGE $860
    Apr 25, 2022 Print & Mail POSTAGE $212
    Apr 15, 2021 Print & Mail POSTAGE $188
    Apr 1, 2021 Print & Mail POSTAGE $500
    Apr 22, 2020 Print & Mail POSTAGE $148
    Jun 3, 2019 Print & Mail POSTAGE $235

    View UNITED STATES POST OFFICE profile →

Digital $266K 4 vendors Highly concentrated · HHI 5085
  • TERRA DAVIS CONSULTING $180,170 49 disbs lapsed
    Apr 11, 2023 → Jan 6, 2026 · avg gap 21d between disbursements · last disbursement 153d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 Digital FUNDRAISING CONSULTING $2,014
    Jan 6, 2026 Digital FUNDRAISING CONSULTING $2,500
    Dec 8, 2025 Digital FUNDRAISING CONSULTING $2,500
    Nov 13, 2025 Digital FUNDRAISING CONSULTING $5,365
    Oct 29, 2025 Digital FUNDRAISING CONSULTING $2,500
    Oct 8, 2025 Digital FUNDRAISING CONSULTING $2,500
    Sep 10, 2025 Digital FUNDRAISING CONSULTING $2,500
    Aug 12, 2025 Digital FUNDRAISING CONSULTING $2,694
    Aug 12, 2025 Digital FUNDRAISING CONSULTING $2,500
    Jul 14, 2025 Digital FUNDRAISING CONSULTING $2,500

    View TERRA DAVIS CONSULTING profile →

  • TRIUMPH CAMPAIGNS $48,000 1 disb
    Oct 30, 2018 → Oct 30, 2018
    DateCategoryPurposeAmount
    Oct 30, 2018 Digital DIRECT MAIL $48,000

    View TRIUMPH CAMPAIGNS profile →

  • JCD CONSULTING $36,212 24 disbs lapsed
    Jul 14, 2019 → Nov 11, 2022 · avg gap 53d between disbursements · last disbursement 1305d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $2,000 1 disb
    Oct 1, 2018 → Oct 1, 2018
    DateCategoryPurposeAmount
    Oct 1, 2018 Digital DIGITAL COMMUNICATIONS $2,000

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

Travel & Events $260K 10 vendors Concentrated · HHI 3008
  • REPUBLICAN PARTY OF ARKANSAS $107,500 7 disbs lapsed
    May 19, 2017 → Nov 10, 2023 · avg gap 394d between disbursements · last disbursement 941d ago
    DateCategoryPurposeAmount
    Nov 7, 2025 Fundraising FILING FEE $30,000
    Nov 10, 2023 Travel & Events FILING FEE $30,000
    Jan 9, 2023 Travel & Events EVENT SPONSORSHIP $50,000
    Jul 21, 2022 Travel & Events EVENT SPONSORSHIP $2,500
    Feb 24, 2022 Travel & Events FILING FEE $15,000
    Jun 28, 2021 Travel & Events EVENT FEE $2,500
    Jun 3, 2018 Travel & Events EVENT FEE $2,500
    May 19, 2017 Travel & Events BUILDING FUND CONTRIBUTION $5,000

    View REPUBLICAN PARTY OF ARKANSAS profile →

  • CAPITOL HILL CLUB $69,563 185 disbs lapsed
    Jan 8, 2017 → Jan 21, 2026 · avg gap 18d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    Jan 21, 2026 Travel & Events FOOD AND BEVERAGE $138
    Jan 21, 2026 Travel & Events EVENT FOOD AND BEVERAGE $2,928
    Dec 9, 2025 Travel & Events FOOD AND BEVERAGE $561
    Dec 9, 2025 Travel & Events FOOD AND BEVERAGE $826
    Oct 8, 2025 Travel & Events FOOD AND BEVERAGE $316
    Sep 9, 2025 Travel & Events FOOD AND BEVERAGE $88
    Aug 12, 2025 Travel & Events FOOD AND BEVERAGE $156
    Aug 12, 2025 Travel & Events FOOD AND BEVERAGE $492
    Jul 14, 2025 Travel & Events FOOD AND BEVERAGE $200
    Jul 14, 2025 Travel & Events FOOD AND BEVERAGE $1,592

    View CAPITOL HILL CLUB profile →

  • 1929 HOTEL SEVILLE $61,395 73 disbs lapsed
    Jan 8, 2017 → Jan 29, 2026 · avg gap 46d between disbursements · last disbursement 130d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VINEYARD VINES $8,880 1 disb
    Oct 15, 2020 → Oct 15, 2020
    DateCategoryPurposeAmount
    Oct 15, 2020 Travel & Events EVENT SUPPLIES $8,880

    View VINEYARD VINES profile →

  • PEARL STREET WAREHOUSE $5,401 1 disb
    May 8, 2024 → May 8, 2024
    DateCategoryPurposeAmount
    May 8, 2024 Travel & Events EVENT FEE $5,401

    View PEARL STREET WAREHOUSE profile →

Legal & Compliance $188K 2 vendors Highly concentrated · HHI 9774
  • BSB SOLUTIONS $185,561 109 disbs lapsed
    Jan 2, 2017 → Jan 12, 2026 · avg gap 31d between disbursements · last disbursement 147d ago
    DateCategoryPurposeAmount
    Jan 12, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Jul 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Jun 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    May 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Apr 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000

    View BSB SOLUTIONS profile →

  • BERKE FARAH LLP $2,145 3 disbs lapsed
    Sep 5, 2017 → Jun 11, 2021 · avg gap 688d between disbursements · last disbursement 1823d ago
    DateCategoryPurposeAmount
    Jun 11, 2021 Legal & Compliance LEGAL CONSULTING $650
    Nov 5, 2020 Legal & Compliance LEGAL SERVICES $845
    Sep 5, 2017 Legal & Compliance LEGAL SERVICES $650

    View BERKE FARAH LLP profile →

Software & Tech $113K 2 vendors Highly concentrated · HHI 7913
  • CMDI $99,295 106 disbs lapsed
    Jan 4, 2017 → Feb 4, 2026 · avg gap 32d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    Feb 4, 2026 Software & Tech DATABASE SERVICES $1,000
    Jan 6, 2026 Software & Tech DATABASE SERVICES $900
    Dec 4, 2025 Software & Tech DATABASE SERVICES $900
    Nov 4, 2025 Software & Tech DATABASE SERVICES $900
    Oct 6, 2025 Software & Tech DATABASE SERVICES $900
    Sep 4, 2025 Software & Tech DATABASE SERVICES $900
    Aug 5, 2025 Software & Tech DATABASE SERVICES $900
    Jul 7, 2025 Software & Tech DATABASE SERVICES $900
    Jun 4, 2025 Software & Tech DATABASE SERVICES $900
    May 6, 2025 Software & Tech DATABASE SERVICES $900

    View CMDI profile →

  • PLETH LLC $13,330 104 disbs lapsed
    Apr 1, 2017 → Feb 4, 2026 · avg gap 31d between disbursements · last disbursement 124d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $101K 3 vendors Highly concentrated · HHI 6293
  • ARKANSAS DEPARTMENT OF WORKFORCE SERVICES $76,308 84 disbs lapsed
    Jan 4, 2017 → Feb 1, 2026 · avg gap 40d between disbursements · last disbursement 127d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTERNAL REVENUE SERVICES $23,735 16 disbs lapsed
    Jul 24, 2018 → Jan 16, 2026 · avg gap 182d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Wages & Payroll PAYROLL TAXES $592
    Dec 26, 2025 Wages & Payroll PAYROLL TAXES $42
    Dec 26, 2025 Wages & Payroll PAYROLL TAXES $5,123
    Jan 16, 2025 Wages & Payroll PAYROLLTAXES $42
    Jan 16, 2025 Wages & Payroll PAYROLL TAXES $5,152
    Jan 19, 2024 Wages & Payroll PAYROLL TAXES $2,169
    Jan 19, 2024 Wages & Payroll PAYROLL TAXES $42
    Aug 15, 2023 Wages & Payroll PAYROLL TAXES $434
    Jul 18, 2023 Wages & Payroll PAYROLL TAXES $434
    Jan 31, 2020 Wages & Payroll PAYROLL TAXES $5

    View INTERNAL REVENUE SERVICES profile →

  • VIRGINIA DEPARTMENT OF TAXATION $700 1 disb
    Feb 6, 2019 → Feb 6, 2019
    DateCategoryPurposeAmount
    Feb 6, 2019 Wages & Payroll TAXES $700

    View VIRGINIA DEPARTMENT OF TAXATION profile →

Admin & Office $40K 3 vendors Concentrated · HHI 4956
  • VERIZON WIRELESS $21,275 101 disbs lapsed
    Jan 11, 2017 → Feb 9, 2026 · avg gap 33d between disbursements · last disbursement 119d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Admin & Office PHONE BILL $173
    Jan 8, 2026 Admin & Office PHONE BILL $172
    Dec 8, 2025 Admin & Office PHONE BILL $172
    Nov 10, 2025 Admin & Office PHONE BILL $172
    Oct 8, 2025 Admin & Office PHONE BILL $172
    Sep 8, 2025 Admin & Office PHONE BILL $167
    Aug 8, 2025 Admin & Office PHONE BILL $167
    Jul 8, 2025 Admin & Office PHONE BILL $185
    Jun 9, 2025 Admin & Office PHONE BILL $167
    May 8, 2025 Admin & Office PHONE BILL $167

    View VERIZON WIRELESS profile →

  • AGRICULTURE COUNCIL OF ARKANSAS $18,919 18 disbs lapsed
    Apr 5, 2017 → Jan 19, 2026 · avg gap 189d between disbursements · last disbursement 140d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FELLOWSHIP OF CHRISTIAN ATHLETES $250 1 disb
    May 1, 2017 → May 1, 2017
    DateCategoryPurposeAmount
    May 1, 2017 Admin & Office CHARITABLE CONTRIBUTION $250

    View FELLOWSHIP OF CHRISTIAN ATHLETES profile →

Other / Unclassified $29K 3 vendors Highly concentrated · HHI 9057
  • A-STATE MILITARY SCIENCE DEPARTMENT $27,419 35 disbs lapsed
    Jan 2, 2017 → Dec 30, 2024 · avg gap 86d between disbursements · last disbursement 525d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $795 2 disbs lapsed
    Jan 8, 2018 → Apr 9, 2018 · avg gap 91d between disbursements · last disbursement 2982d ago
    DateCategoryPurposeAmount
    Jan 21, 2026 Travel & Events FOOD AND BEVERAGE $138
    Jan 21, 2026 Travel & Events EVENT FOOD AND BEVERAGE $2,928
    Dec 9, 2025 Travel & Events FOOD AND BEVERAGE $561
    Dec 9, 2025 Travel & Events FOOD AND BEVERAGE $826
    Oct 8, 2025 Travel & Events FOOD AND BEVERAGE $316
    Sep 9, 2025 Travel & Events FOOD AND BEVERAGE $88
    Aug 12, 2025 Travel & Events FOOD AND BEVERAGE $156
    Aug 12, 2025 Travel & Events FOOD AND BEVERAGE $492
    Jul 14, 2025 Travel & Events FOOD AND BEVERAGE $200
    Jul 14, 2025 Travel & Events FOOD AND BEVERAGE $1,592

    View CAPITOL HILL CLUB profile →

  • VERIZON WIRELESS $617 3 disbs regular
    Jan 11, 2021 → Mar 10, 2021 · avg gap 29d between disbursements · last disbursement 1916d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Admin & Office PHONE BILL $173
    Jan 8, 2026 Admin & Office PHONE BILL $172
    Dec 8, 2025 Admin & Office PHONE BILL $172
    Nov 10, 2025 Admin & Office PHONE BILL $172
    Oct 8, 2025 Admin & Office PHONE BILL $172
    Sep 8, 2025 Admin & Office PHONE BILL $167
    Aug 8, 2025 Admin & Office PHONE BILL $167
    Jul 8, 2025 Admin & Office PHONE BILL $185
    Jun 9, 2025 Admin & Office PHONE BILL $167
    May 8, 2025 Admin & Office PHONE BILL $167

    View VERIZON WIRELESS profile →

Media $27K 1 vendors
  • JONESBORO RADIO GROUP $27,166 7 disbs lapsed
    Jan 22, 2018 → Dec 5, 2020 · avg gap 175d between disbursements · last disbursement 2011d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $0 1 vendors
  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT $0 1 disb
    Aug 8, 2025 → Aug 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $12K Wages & Payroll $10K Digital $7K Travel & Events $5K Legal & Compliance $4K Admin & Office $3K Software & Tech $2K Strategy & Research $2K Print & Mail $438

Spending by category

last 12 months
Fundraising $53K Digital $41K Wages & Payroll $19K Legal & Compliance $16K Travel & Events $10K Print & Mail $10K Software & Tech $8K Strategy & Research $8K Admin & Office $6K Contributions & Transfers $0
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $821,998 409
Strategy & Research $377,891 63
Print & Mail $292,024 81
Digital $266,381 75
Travel & Events $259,701 275
Legal & Compliance $187,706 112
Software & Tech $112,625 210
Wages & Payroll $100,742 101
Admin & Office $40,443 120
Other / Unclassified $28,831 40
Media $27,166 7
Contributions & Transfers $0 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 10, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $25
Feb 9, 2026 VERIZON WIRELESS PHONE BILL $173
Feb 4, 2026 PLETH LLC WEBSITE SERVICES $110
Feb 4, 2026 CMDI DATABASE SERVICES $1,000
Feb 1, 2026 ARKANSAS DEPARTMENT OF WORKFORCE SERVICES PAYROLL TAXES $280
Jan 29, 2026 INDEPENDENCE COUNTY REPUBLICAN COMMITTEE EVENT SPONSORSHIP $500
Jan 29, 2026 CREATIVE EDGE CAMPAIGN APPAREL $438
Jan 21, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $138
Jan 21, 2026 CAPITOL HILL CLUB EVENT FOOD AND BEVERAGE $2,928
Jan 20, 2026 BOGART AND ASSOCIATES INC FUNDRAISING CONSULTING $7,875
Jan 19, 2026 HALSEY SELF STORAGE STORAGE SPACE RENTAL $2,340
Jan 16, 2026 INTERNAL REVENUE SERVICES PAYROLL TAXES $592
Jan 14, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $25
Jan 12, 2026 BSB SOLUTIONS COMPLIANCE CONSULTING $2,000
Jan 12, 2026 SHUMATE, JONAH POLITICAL STRATEGY CONSULTING $1,000
Jan 12, 2026 FISHER, ELIJAH SALARY $2,044
Jan 8, 2026 VERIZON WIRELESS PHONE BILL $172
Jan 6, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $2,014
Jan 6, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $2,500
Jan 6, 2026 PLETH LLC WEBSITE SERVICES $110
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