CRAWFORD, ERIC ALAN RICK

U.S. House AR · C00462374 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)

Runway projection

$1.1M cash on hand · $30K/mo burn → 37.3 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-31 → 2026-03-31

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 · 2025-10-02 → 2026-03-31

8/12 categories filled · 9 active vendors · 7 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 ●●● REPUBLICAN PARTY OF ARK… 4c REPUBLICAN PARTY OF ARKANSAS — gold tier (4 cycles), 181d since last activity • RAISE THE MONEY INC. new RAISE THE MONEY INC. — bronze tier (0 cycles) PRINT & MAIL ●●● UNISOURCE DIRECT LLC 5c UNISOURCE DIRECT LLC — gold tier (5 cycles), 215d since last activity 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: Petty Cash · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 10 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 no vendor in slot 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 • RAISE THE MONEY INC. new RAISE THE MONEY 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: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

TERRA DAVIS CONSULTING $13K — · 3 txns BOGART AND ASSOCIATES INC $11K Fundraising · 2 txns CAPITOL HILL CLUB $8K Travel & Events · 6 txns LAZY DAWG PRODUCTIONS $8K — · 1 txn VISA $7K — · 1 txn CITI CARDS $6K — · 2 txns FISHER, ELIJAH $4K — · 2 txns BSB SOLUTIONS $4K — · 2 txns STRATEGIC ADVANCE SERVICES $3K — · 1 txn CMDI $2K Software & Tech · 2 txns CE CRAWFORD, ERIC ALAN RICK

Top vendors paid last 12 months · top 10

TERRA DAVIS CONSULTING $38K Digital · 12 txns REPUBLICAN PARTY OF ARKANSAS $30K Fundraising · 1 txn VISA $18K Fundraising · 5 txns BSB SOLUTIONS $16K Legal & Compliance · 8 txns FISHER, ELIJAH $14K Wages & Payroll · 8 txns BOGART AND ASSOCIATES INC $11K Fundraising · 2 txns CAPITOL HILL CLUB $10K Travel & Events · 11 txns UNISOURCE DIRECT LLC $8K Print & Mail · 1 txn SHUMATE, JONAH $8K Strategy & Research · 8 txns LAZY DAWG PRODUCTIONS $8K — · 1 txn CE CRAWFORD, ERIC ALAN RICK
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CRAWFORD, ERIC ALAN RICK Fundraising $8K Travel & Events $4K Software & Tech $1K Print & Mail $438 Wages & Payroll $280 Admin & Office $173 BOGART AND ASSOCIATES INC $8K CAPITOL HILL CLUB $3K CMDI $1K CREATIVE EDGE $438 ARKANSAS DEPARTMENT OF WORK… $280 VERIZON WIRELESS $173 Total in: $13K Total out: $13K
CRAWFORD, ERIC ALAN RICK Fundraising $52K Digital $25K Wages & Payroll $16K Legal & Compliance $12K Print & Mail $10K Travel & Events $8K Software & Tech $7K Strategy & Research $6K Admin & Office $6K Contributions & Transfers $0 REPUBLICAN PARTY OF ARKANSAS $30K TERRA DAVIS CONSULTING $25K ARKANSAS DEPARTMENT OF WORK… $11K BSB SOLUTIONS $12K UNISOURCE DIRECT LLC $8K CAPITOL HILL CLUB $6K CMDI $6K SHUMATE, JONAH $6K HALSEY SELF STORAGE $2K AMERICAN ISRAEL PUBLIC AFFA… $0 Total in: $141K Total out: $106K
#

Active staff & reimbursements last 12 months · top 1 individuals

Elijah Fisher $14K Compensation · 8 txns CE CRAWFORD, ERIC ALAN RICK

Need contact info or career history? Premium · coming soon

12-month spend by category

$206K across 12 months

Apr 25 Mar 26 peak $42K Fundrais… 28% Digital 25% Wages & … 11% Legal & … 10% Travel &… 8% Software… 6%

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 1865d 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 1280d 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 181d 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 203d ago
    DateCategoryPurposeAmount
    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
    Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $5,687

    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 551d 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 189d 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 172d 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 289d 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 301d 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 647d 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 195d ago
    DateCategoryPurposeAmount
    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
    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

    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 1347d 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 983d 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 180d ago
    DateCategoryPurposeAmount
    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
    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

    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 172d 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 189d ago
    DateCategoryPurposeAmount
    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
    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

    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 1865d 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 166d ago
    DateCategoryPurposeAmount
    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
    Aug 5, 2025 Software & Tech DATABASE SERVICES $900
    Jul 7, 2025 Software & Tech DATABASE SERVICES $900
    Jun 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 166d 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 169d 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 185d ago
    DateCategoryPurposeAmount
    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
    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

    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 161d ago
    DateCategoryPurposeAmount
    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
    Aug 8, 2025 Admin & Office PHONE BILL $167
    Jul 8, 2025 Admin & Office PHONE BILL $185
    Jun 9, 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 182d 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 258d ago
    DateCategoryPurposeAmount
    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 4 vendors Highly concentrated · HHI 7372
  • A-STATE MILITARY SCIENCE DEPARTMENT $24,569 31 disbs lapsed
    Jan 2, 2017 → Dec 30, 2024 · avg gap 97d between disbursements · last disbursement 567d 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 607d ago
    DateCategoryPurposeAmount
    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 3024d ago
    DateCategoryPurposeAmount
    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
    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

    View CAPITOL HILL CLUB profile →

  • VERIZON WIRELESS $617 3 disbs regular
    Jan 11, 2021 → Mar 10, 2021 · avg gap 29d between disbursements · last disbursement 1958d ago
    DateCategoryPurposeAmount
    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
    Aug 8, 2025 Admin & Office PHONE BILL $167
    Jul 8, 2025 Admin & Office PHONE BILL $185
    Jun 9, 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 2053d 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 $8K Travel & Events $4K Software & Tech $1K Print & Mail $438 Wages & Payroll $280 Admin & Office $173

Spending by category

last 12 months
Fundraising $52K Digital $25K Wages & Payroll $16K Legal & Compliance $12K Print & Mail $10K Travel & Events $8K Software & Tech $7K Strategy & Research $6K 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
Mar 31, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $499
Mar 31, 2026 ARVEST BANK BANK FEES $234
Mar 20, 2026 CITI CARDS CREDIT CARD PAYMENT $5,297
Mar 19, 2026 PLETH LLC WEBSITE SERVICES $110
Mar 17, 2026 ARKANSAS FEDERATION OF YOUNG REPUBLICANS EVENT SPONSORSHIP $1,000
Mar 13, 2026 INTERNAL REVENUE SERVICES PAYROLL TAXES $592
Mar 9, 2026 VERIZON WIRELESS PHONE BILL $153
Mar 9, 2026 FISHER, ELIJAH SALARY $2,044
Mar 6, 2026 STRATEGIC ADVANCE SERVICES EVENT ROOM RENTAL $3,001
Mar 6, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $374
Mar 6, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $401
Mar 6, 2026 BSB SOLUTIONS COMPLIANCE CONSULTING $2,000
Mar 6, 2026 SHUMATE, JONAH POLITICAL STRATEGY CONSULTING $1,000
Mar 4, 2026 LAZY DAWG PRODUCTIONS EVENT ENTERTAINMENT $7,500
Mar 4, 2026 CMDI DATABASE SERVICES $1,000
Mar 3, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $2,500
Feb 28, 2026 ARVEST BANK BANK FEE $212
Feb 25, 2026 RAISE THE MONEY INC. CREDIT CARD PROCESSING FEES $197
Feb 24, 2026 BOGART AND ASSOCIATES INC FUNDRAISING CONSULTING $3,500
Feb 23, 2026 CONGRESSIONAL INSTITUTE CONFERENCE LODGING AND FEES $1,937
See all 1,526 disbursements → Download CSV