CRAWFORD, ERIC ALAN RICK
U.S. House AR · C00462374 · 2026 cycle
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$1.1M cash on hand · $20K/mo burn → 54.7 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$231K across 12 months
Recent activity last 90 days
- ⚡ Dec 26, 2025 $5K to INTERNAL REVENUE SERVICES — 2×+ this campaign's average Wages & Payroll
- 🆕 Jan 20, 2026 first $8K to BOGART AND ASSOCIATES INC — new vendor relationship Fundraising
- · Feb 10, 2026 $25 to RAISE THE MONEY INC. Fundraising
- · Feb 9, 2026 $173 to VERIZON WIRELESS Admin & Office
- · Feb 4, 2026 $1K to CMDI Software & Tech
- · Feb 4, 2026 $110 to PLETH LLC Software & Tech
- · Feb 1, 2026 $280 to ARKANSAS DEPARTMENT OF WORKFORCE SERVICES Wages & Payroll
- · Jan 29, 2026 $500 to INDEPENDENCE COUNTY REPUBLICAN COMMITTEE Travel & Events
- · Jan 29, 2026 $438 to CREATIVE EDGE Print & Mail
- · Jan 21, 2026 $3K to CAPITOL HILL CLUB Travel & Events
- · Jan 21, 2026 $138 to CAPITOL HILL CLUB Travel & Events
- · Jan 19, 2026 $2K to HALSEY SELF STORAGE Admin & Office
- · Jan 16, 2026 $592 to INTERNAL REVENUE SERVICES Wages & Payroll
- · Jan 14, 2026 $25 to RAISE THE MONEY INC. Fundraising
- · Jan 12, 2026 $2K to FISHER, ELIJAH Wages & Payroll
Vendors by service category 12 categories
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KLF & COMPANY 29% $237,715 59 disbs lapsed
Jan 2, 2017 → Jun 11, 2021 · avg gap 28d between disbursements · last disbursement 1823d agoDate Category Purpose Amount 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 -
WINCO FUNDRAISING LLC 29% $234,468 58 disbs lapsed
May 23, 2018 → Jan 17, 2023 · avg gap 30d between disbursements · last disbursement 1238d agoDate Category Purpose Amount 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 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT 20% $163,671 131 disbs lapsed
Jan 2, 2017 → Jan 20, 2026 · avg gap 25d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISA 14% $118,420 54 disbs lapsedinfrastructure
Mar 24, 2020 → Dec 29, 2025 · avg gap 40d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 -
REPUBLICAN PARTY OF ARKANSAS 4% $30,000 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount 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
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MANNS, DAVID 68% $258,723 30 disbs lapsed
Jun 16, 2021 → Jan 15, 2025 · avg gap 45d between disbursements · last disbursement 509d agoDate Category Purpose Amount 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 -
PARANZINO, MICHAEL D. 31% $116,830 32 disbs lapsed
Nov 19, 2018 → Jan 12, 2026 · avg gap 84d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC ADVANCE SERVICES 1% $2,338 1 disb
May 23, 2018 → May 23, 2018Date Category Purpose Amount May 23, 2018 Strategy & Research TRAVEL AND EVENT SERVICES $2,338
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ARKANSAS RIGHT TO LIFE 58% $168,118 37 disbs lapsed
Jan 8, 2017 → Jan 29, 2026 · avg gap 92d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNISOURCE DIRECT LLC 38% $111,387 16 disbs lapsed
Mar 2, 2017 → Oct 4, 2025 · avg gap 209d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
UNITED STATES POSTAL SERVICE 2% $6,818 14 disbs lapsed
May 1, 2017 → Sep 22, 2025 · avg gap 236d between disbursements · last disbursement 259d agoDate Category Purpose Amount 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 -
UNITED STATES POST OFFICE 2% $5,702 14 disbs lapsed
May 1, 2017 → Oct 11, 2024 · avg gap 209d between disbursements · last disbursement 605d agoDate Category Purpose Amount 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
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TERRA DAVIS CONSULTING 68% $180,170 49 disbs lapsed
Apr 11, 2023 → Jan 6, 2026 · avg gap 21d between disbursements · last disbursement 153d agoDate Category Purpose Amount 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 -
TRIUMPH CAMPAIGNS 18% $48,000 1 disb
Oct 30, 2018 → Oct 30, 2018Date Category Purpose Amount Oct 30, 2018 Digital DIRECT MAIL $48,000 -
JCD CONSULTING 14% $36,212 24 disbs lapsed
Jul 14, 2019 → Nov 11, 2022 · avg gap 53d between disbursements · last disbursement 1305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 1% $2,000 1 disb
Oct 1, 2018 → Oct 1, 2018Date Category Purpose Amount Oct 1, 2018 Digital DIGITAL COMMUNICATIONS $2,000
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REPUBLICAN PARTY OF ARKANSAS 41% $107,500 7 disbs lapsed
May 19, 2017 → Nov 10, 2023 · avg gap 394d between disbursements · last disbursement 941d agoDate Category Purpose Amount 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 -
CAPITOL HILL CLUB 27% $69,563 185 disbs lapsed
Jan 8, 2017 → Jan 21, 2026 · avg gap 18d between disbursements · last disbursement 138d agoDate Category Purpose Amount 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 -
1929 HOTEL SEVILLE 24% $61,395 73 disbs lapsed
Jan 8, 2017 → Jan 29, 2026 · avg gap 46d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VINEYARD VINES 3% $8,880 1 disb
Oct 15, 2020 → Oct 15, 2020Date Category Purpose Amount Oct 15, 2020 Travel & Events EVENT SUPPLIES $8,880 -
PEARL STREET WAREHOUSE 2% $5,401 1 disb
May 8, 2024 → May 8, 2024Date Category Purpose Amount May 8, 2024 Travel & Events EVENT FEE $5,401
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BSB SOLUTIONS 99% $185,561 109 disbs lapsed
Jan 2, 2017 → Jan 12, 2026 · avg gap 31d between disbursements · last disbursement 147d agoDate Category Purpose Amount 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 -
BERKE FARAH LLP 1% $2,145 3 disbs lapsed
Sep 5, 2017 → Jun 11, 2021 · avg gap 688d between disbursements · last disbursement 1823d agoDate Category Purpose Amount Jun 11, 2021 Legal & Compliance LEGAL CONSULTING $650 Nov 5, 2020 Legal & Compliance LEGAL SERVICES $845 Sep 5, 2017 Legal & Compliance LEGAL SERVICES $650
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CMDI 88% $99,295 106 disbs lapsed
Jan 4, 2017 → Feb 4, 2026 · avg gap 32d between disbursements · last disbursement 124d agoDate Category Purpose Amount 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 -
PLETH LLC 12% $13,330 104 disbs lapsed
Apr 1, 2017 → Feb 4, 2026 · avg gap 31d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARKANSAS DEPARTMENT OF WORKFORCE SERVICES 76% $76,308 84 disbs lapsed
Jan 4, 2017 → Feb 1, 2026 · avg gap 40d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICES 24% $23,735 16 disbs lapsed
Jul 24, 2018 → Jan 16, 2026 · avg gap 182d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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 -
VIRGINIA DEPARTMENT OF TAXATION 1% $700 1 disb
Feb 6, 2019 → Feb 6, 2019Date Category Purpose Amount Feb 6, 2019 Wages & Payroll TAXES $700
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VERIZON WIRELESS 53% $21,275 101 disbs lapsed
Jan 11, 2017 → Feb 9, 2026 · avg gap 33d between disbursements · last disbursement 119d agoDate Category Purpose Amount 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 -
AGRICULTURE COUNCIL OF ARKANSAS 47% $18,919 18 disbs lapsed
Apr 5, 2017 → Jan 19, 2026 · avg gap 189d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FELLOWSHIP OF CHRISTIAN ATHLETES 1% $250 1 disb
May 1, 2017 → May 1, 2017Date Category Purpose Amount May 1, 2017 Admin & Office CHARITABLE CONTRIBUTION $250
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A-STATE MILITARY SCIENCE DEPARTMENT 95% $27,419 35 disbs lapsed
Jan 2, 2017 → Dec 30, 2024 · avg gap 86d between disbursements · last disbursement 525d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 3% $795 2 disbs lapsed
Jan 8, 2018 → Apr 9, 2018 · avg gap 91d between disbursements · last disbursement 2982d agoDate Category Purpose Amount 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 -
VERIZON WIRELESS 2% $617 3 disbs regular
Jan 11, 2021 → Mar 10, 2021 · avg gap 29d between disbursements · last disbursement 1916d agoDate Category Purpose Amount 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
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JONESBORO RADIO GROUP 100% $27,166 7 disbs lapsed
Jan 22, 2018 → Dec 5, 2020 · avg gap 175d between disbursements · last disbursement 2011d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT 100% $0 1 disb
Aug 8, 2025 → Aug 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |