CRAWFORD, ERIC ALAN RICK

U.S. House AR · C00462374 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)

Runway projection

$1.1M cash on hand · $26K/mo burn → 43.2 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 categories filled · 8 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 • Pleth LLC new Pleth LLC — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • BOGART ASSOCIATES, INC. new BOGART ASSOCIATES, INC. — bronze tier (0 cycles) • RAISE THE MONEY INC. new RAISE THE MONEY INC. — bronze tier (0 cycles) 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 180d
Supporting categoriesWages & Payroll: ●●● INTERNAL REVENUE SERVICES · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

9/12 categories filled · 12 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
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 • Pleth LLC new Pleth LLC — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● REPUBLICAN PARTY OF ARK… 4c REPUBLICAN PARTY OF ARKANSAS — gold tier (4 cycles), 181d since last activity • BOGART ASSOCIATES, INC. new BOGART ASSOCIATES, INC. — bronze tier (0 cycles) PRINT & MAIL ●●● UNISOURCE DIRECT LLC 5c UNISOURCE DIRECT LLC — gold tier (5 cycles), 215d since last activity ●●● UNITED STATES POSTAL SE… 4c UNITED STATES POSTAL SERVICE — gold tier (4 cycles), 227d since last activity 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 365d
Supporting categoriesWages & Payroll: ●●● INTERNAL REVENUE SERVICES · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: Petty Cash · Contributions & Transfers: AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE

Top vendors paid last 3 months · top 2

Dumas Chamber of Commerce $350 — · 1 txn ARVEST BANK $177 — · 1 txn CE CRAWFORD, ERIC ALAN RICK

Top vendors paid last 6 months · top 10

CITI CARDS $17K — · 4 txns TERRA DAVIS CONSULTING $14K — · 4 txns UNISOURCE DIRECT LLC $10K — · 1 txn Pleth LLC $8K — · 4 txns FISHER, ELIJAH $6K — · 3 txns BSB SOLUTIONS $6K — · 3 txns CAPITOL HILL CLUB $5K — · 6 txns BOGART ASSOCIATES, INC. $4K — · 1 txn CMDI $3K — · 3 txns SHUMATE, JONAH $3K — · 3 txns CE CRAWFORD, ERIC ALAN RICK

Top vendors paid last 12 months · top 10

TERRA DAVIS CONSULTING $44K Digital · 13 txns REPUBLICAN PARTY OF ARKANSAS $30K Fundraising · 1 txn UNISOURCE DIRECT LLC $18K Print & Mail · 2 txns BSB SOLUTIONS $18K Legal & Compliance · 9 txns CITI CARDS $18K — · 5 txns FISHER, ELIJAH $17K Wages & Payroll · 9 txns VISA $16K Fundraising · 5 txns BOGART ASSOCIATES, INC. $15K Fundraising · 3 txns CAPITOL HILL CLUB $14K Travel & Events · 15 txns SHUMATE, JONAH $9K Strategy & Research · 9 txns CE CRAWFORD, ERIC ALAN RICK
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

CRAWFORD, ERIC ALAN RICK Fundraising $49K Digital $17K Wages & Payroll $13K Print & Mail $9K Legal & Compliance $8K Travel & Events $5K Software & Tech $5K Admin & Office $4K Strategy & Research $4K REPUBLICAN PARTY OF ARKANSAS $30K TERRA DAVIS CONSULTING $17K ARKANSAS DEPARTMENT OF WORK… $7K UNISOURCE DIRECT LLC $8K BSB SOLUTIONS $8K CAPITOL HILL CLUB $5K CMDI $5K HALSEY SELF STORAGE $2K SHUMATE, JONAH $4K Total in: $116K Total out: $87K
#

Active staff & reimbursements last 12 months · top 1 individuals

Elijah Fisher $17K Compensation · 9 txns CE CRAWFORD, ERIC ALAN RICK

Need contact info or career history? Premium · coming soon

12-month spend by category

$152K across 12 months

Jul 25 Jun 26 peak $42K Fundrais… 34% Digital 18% Wages & … 12% Legal & … 9% Print & … 7% Travel &… 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $822K 13 vendors Moderate · HHI 2238
  • KLF & COMPANY $237,715 59 disbs lapsed
    Jan 2, 2017 → Jun 11, 2021 · avg gap 28d between disbursements · last disbursement 1927d 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 1342d 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 →

  • ARVEST BANK $155,695 126 disbs lapsed
    Jan 2, 2017 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 263d 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 265d ago
    DateCategoryPurposeAmount
    May 19, 2026 — CREDIT CARD PAYMENT $576
    Feb 17, 2026 — CREDIT CARD PAYMENT $6,626
    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

    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 613d 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 251d 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
    Mar 6, 2026 — EVENT ROOM RENTAL $3,001
    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 234d 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 351d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 — DIRECT MAIL $10,078
    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

    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 363d 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 709d 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 257d ago
    DateCategoryPurposeAmount
    May 27, 2026 — FUNDRAISING CONSULTING $2,500
    May 27, 2026 — FUNDRAISING CONSULTING $2,250
    May 1, 2026 — FUNDRAISING CONSULTING $2,500
    Apr 10, 2026 — FUNDRAISING CONSULTING $6,958
    Mar 3, 2026 — FUNDRAISING CONSULTING $2,500
    Feb 13, 2026 — FUNDRAISING CONSULTING $7,350
    Feb 12, 2026 — FUNDRAISING CONSULTING $2,650
    Jan 6, 2026 Digital FUNDRAISING CONSULTING $2,014
    Jan 6, 2026 Digital FUNDRAISING CONSULTING $2,500
    Dec 8, 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 1409d 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 13 vendors Concentrated · HHI 2877
  • REPUBLICAN PARTY OF ARKANSAS $107,500 7 disbs lapsed
    May 19, 2017 → Nov 10, 2023 · avg gap 394d between disbursements · last disbursement 1045d 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 242d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — FOOD AND BEVERAGE $740
    Jun 16, 2026 — FOOD AND BEVERAGE $416
    May 13, 2026 — FOOD AND BEVERAGE $145
    May 13, 2026 — FOOD AND BEVERAGE $964
    Apr 13, 2026 — EVENT FOOD AND BEVERAGE $2,227
    Apr 13, 2026 — FOOD AND BEVERAGE $284
    Mar 6, 2026 — FOOD AND BEVERAGE $374
    Mar 6, 2026 — FOOD AND BEVERAGE $401
    Feb 13, 2026 — EVENT FOOD AND BEVERAGE $3,813
    Feb 13, 2026 — FOOD AND BEVERAGE $230

    View CAPITOL HILL CLUB profile →

  • 1929 HOTEL SEVILLE $53,495 64 disbs lapsed
    Jan 8, 2017 → Jan 29, 2026 · avg gap 53d between disbursements · last disbursement 234d 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 251d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 — COMPLIANCE CONSULTING $2,000
    May 12, 2026 — COMPLIANCE CONSULTING $2,000
    Apr 13, 2026 — COMPLIANCE CONSULTING $2,000
    Mar 6, 2026 — COMPLIANCE CONSULTING $2,000
    Feb 12, 2026 — COMPLIANCE CONSULTING $2,000
    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

    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 1927d 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 228d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — DATABASE SERVICES $1,000
    May 5, 2026 — DATABASE SERVICES $1,000
    Apr 6, 2026 — DATABASE SERVICES $1,000
    Mar 4, 2026 — DATABASE SERVICES $1,000
    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

    View CMDI profile →

  • Pleth LLC $13,330 104 disbs lapsed
    Apr 1, 2017 → Feb 4, 2026 · avg gap 31d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — WEBSITE SERVICES $4,107
    May 13, 2026 — WEBSITE SERVICES $110
    Apr 15, 2026 — WEBSITE SERVICES $3,998
    Apr 10, 2026 — WEBSITE SERVICES $110
    Mar 19, 2026 — WEBSITE SERVICES $110
    Feb 4, 2026 Software & Tech WEBSITE SERVICES $110
    Jan 6, 2026 Software & Tech WEBSITE SERVICES $110
    Dec 8, 2025 Software & Tech WEBSITE SERVICES $110
    Nov 25, 2025 Software & Tech WEBSITE SERVICES $110
    Oct 7, 2025 Software & Tech WEBSITE SERVICES $110

    View Pleth LLC profile →

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 231d 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 247d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL TAXES $592
    May 15, 2026 — PAYROLL TAXES $592
    Apr 13, 2026 — PAYROLL TAXES $592
    Mar 13, 2026 — PAYROLL TAXES $592
    Feb 13, 2026 — PAYROLL TAXES $592
    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

    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 4 vendors Concentrated · HHI 4372
  • VERIZON WIRELESS $21,275 101 disbs lapsed
    Jan 11, 2017 → Feb 9, 2026 · avg gap 33d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — PHONE BILL $159
    May 11, 2026 — PHONE BILL $173
    May 8, 2026 — PHONE BILL $173
    Mar 9, 2026 — PHONE BILL $153
    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

    View VERIZON WIRELESS profile →

  • AGRICULTURE COUNCIL OF ARKANSAS $15,919 15 disbs lapsed
    Apr 5, 2017 → Jan 19, 2026 · avg gap 229d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Petty Cash $3,000 3 disbs lapsed
    Apr 18, 2025 → Nov 4, 2025 · avg gap 100d between disbursements · last disbursement 320d ago
    DateCategoryPurposeAmount
    May 20, 2026 — PETTY CASH $1,000
    Feb 13, 2026 — PETTY CASH $1,000
    Nov 4, 2025 Admin & Office PETTY CASH $1,000
    Aug 5, 2025 Admin & Office PETTY CASH $1,000
    Apr 18, 2025 Admin & Office PETTY CASH $1,000
    Nov 20, 2024 Other / Unclassified PETTY CASH $1,000
    Jul 23, 2024 Other / Unclassified PETTY CASH $1,000
    Jan 24, 2024 Other / Unclassified PETTY CASH $350
    Jan 12, 2024 Other / Unclassified PETTY CASH $500

    View Petty Cash profile →

  • 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 6 vendors Highly concentrated · HHI 7045
  • A-STATE MILITARY SCIENCE DEPARTMENT $24,006 27 disbs lapsed
    Feb 2, 2017 → Dec 30, 2024 · avg gap 111d between disbursements · last disbursement 629d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Petty Cash $2,850 4 disbs lapsed
    Jan 12, 2024 → Nov 20, 2024 · avg gap 104d between disbursements · last disbursement 669d ago
    DateCategoryPurposeAmount
    May 20, 2026 — PETTY CASH $1,000
    Feb 13, 2026 — PETTY CASH $1,000
    Nov 4, 2025 Admin & Office PETTY CASH $1,000
    Aug 5, 2025 Admin & Office PETTY CASH $1,000
    Apr 18, 2025 Admin & Office PETTY CASH $1,000
    Nov 20, 2024 Other / Unclassified PETTY CASH $1,000
    Jul 23, 2024 Other / Unclassified PETTY CASH $1,000
    Jan 24, 2024 Other / Unclassified PETTY CASH $350
    Jan 12, 2024 Other / Unclassified PETTY CASH $500

    View Petty Cash profile →

  • CAPITOL HILL CLUB $795 2 disbs lapsed
    Jan 8, 2018 → Apr 9, 2018 · avg gap 91d between disbursements · last disbursement 3086d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — FOOD AND BEVERAGE $740
    Jun 16, 2026 — FOOD AND BEVERAGE $416
    May 13, 2026 — FOOD AND BEVERAGE $145
    May 13, 2026 — FOOD AND BEVERAGE $964
    Apr 13, 2026 — EVENT FOOD AND BEVERAGE $2,227
    Apr 13, 2026 — FOOD AND BEVERAGE $284
    Mar 6, 2026 — FOOD AND BEVERAGE $374
    Mar 6, 2026 — FOOD AND BEVERAGE $401
    Feb 13, 2026 — EVENT FOOD AND BEVERAGE $3,813
    Feb 13, 2026 — FOOD AND BEVERAGE $230

    View CAPITOL HILL CLUB profile →

  • VERIZON WIRELESS $617 3 disbs regular
    Jan 11, 2021 → Mar 10, 2021 · avg gap 29d between disbursements · last disbursement 2020d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — PHONE BILL $159
    May 11, 2026 — PHONE BILL $173
    May 8, 2026 — PHONE BILL $173
    Mar 9, 2026 — PHONE BILL $153
    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

    View VERIZON WIRELESS profile →

  • Pleth LLC $313 3 disbs regular
    Jan 2, 2017 → Mar 2, 2017 · avg gap 30d between disbursements · last disbursement 3489d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — WEBSITE SERVICES $4,107
    May 13, 2026 — WEBSITE SERVICES $110
    Apr 15, 2026 — WEBSITE SERVICES $3,998
    Apr 10, 2026 — WEBSITE SERVICES $110
    Mar 19, 2026 — WEBSITE SERVICES $110
    Feb 4, 2026 Software & Tech WEBSITE SERVICES $110
    Jan 6, 2026 Software & Tech WEBSITE SERVICES $110
    Dec 8, 2025 Software & Tech WEBSITE SERVICES $110
    Nov 25, 2025 Software & Tech WEBSITE SERVICES $110
    Oct 7, 2025 Software & Tech WEBSITE SERVICES $110

    View Pleth LLC 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 2115d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $0 1 vendors
  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $0 1 disb
    Aug 8, 2025 → Aug 8, 2025
    DateCategoryPurposeAmount
    Feb 16, 2026 — ROOM RENTAL $150
    Nov 13, 2025 Fundraising CONTRIBUTION PROCESSING FEE $1
    Aug 8, 2025 Contributions & Transfers CONTRIBUTION PROSESSING FEE $0
    Jul 10, 2025 Fundraising CONTRIBUTION PROCESSING FEE $0
    May 23, 2025 Fundraising CONTRIBUTIONS PROCESSING FEE $1
    Apr 3, 2025 Fundraising CONTRIBUTION PROCESSING FEES $100

    View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

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Spend by service category

No category spend in this window.

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Spending by category

last 12 months
Fundraising $49K Digital $17K Wages & Payroll $13K Print & Mail $9K Legal & Compliance $8K Travel & Events $5K Software & Tech $5K Admin & Office $4K Strategy & Research $4K
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
Jun 30, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $73
Jun 30, 2026 ARVEST BANK BANK FEES $177
Jun 23, 2026 Dumas Chamber of Commerce EVENT SPONSORSHIP $350
Jun 16, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $740
Jun 16, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $416
Jun 15, 2026 Pleth LLC WEBSITE SERVICES $4,107
Jun 15, 2026 INTERNAL REVENUE SERVICES PAYROLL TAXES $592
Jun 15, 2026 CITI CARDS CREDIT CARD PAYMENT $4,748
Jun 9, 2026 BSB SOLUTIONS COMPLIANCE CONSULTING $2,000
Jun 9, 2026 SHUMATE, JONAH POLITICAL STRATEGY CONSULTING $1,000
Jun 9, 2026 FISHER, ELIJAH SALARY $2,044
Jun 8, 2026 VERIZON WIRELESS PHONE BILL $159
Jun 4, 2026 CMDI DATABASE SERVICES $1,000
May 31, 2026 ARVEST BANK BANK FEE $154
May 27, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $2,500
May 27, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $2,250
May 20, 2026 Petty Cash PETTY CASH $1,000
May 19, 2026 VISA CREDIT CARD PAYMENT $576
May 18, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $379
May 15, 2026 INTERNAL REVENUE SERVICES PAYROLL TAXES $592
See all 1,572 disbursements → Download CSV