WOMACK, STEPHEN A THE HON
U.S. House AR · C00477745 · 2026 cycle
Filings through Mar 31, 2026 · burn $100K/mo (last 90d ÷ 3)
Runway projection
$2.29M cash on hand · $100K/mo burn → 23.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 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 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 10 active vendors · 9 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 9
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 vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$889K across 12 months
Recent activity last 90 days
- ⚡ Mar 26, 2026 $36K to RED RIVER CO — 2×+ this campaign's average Fundraising
- ⚡ Mar 5, 2026 $19K to SIGNATURE BANKCARD SERVICES — 2×+ this campaign's average Other / Unclassified
- ⚡ Feb 5, 2026 $67K to THE LAMAR COMPANIES — 2×+ this campaign's average Media
- ⚡ Jan 6, 2026 $11K to SIGNATURE BANKCARD SERVICES — 2×+ this campaign's average Other / Unclassified
- 🔄 Feb 5, 2026 $22K to THE LAMAR COMPANIES — first disbursement after gap Media
- 🆕 Mar 25, 2026 first $7K to 4HEROS LLC — new vendor relationship Other / Unclassified
- · Mar 31, 2026 $15K to RED RIVER CO Fundraising
- · Mar 30, 2026 $4K to DEJARNETTE, LLC Fundraising
- · Mar 30, 2026 $2K to RUNKEL, NICHOLAS Strategy & Research
- · Mar 27, 2026 $192 to ARKANSAS SECURITY LLC Admin & Office
- · Mar 24, 2026 $1K to ARKANSAS SELF STORAGE OF LOWELL LLC Admin & Office
- · Mar 23, 2026 $0 to WinRed Technical Services, LLC Fundraising
- · Mar 16, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Mar 13, 2026 $4K to STRAWN, TURNER NICHOLAS Other / Unclassified
- · Mar 13, 2026 $938 to STRAWN, TURNER NICHOLAS Travel & Events
Vendors by service category 12 categories
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50+1 CONSULTING LLC 55% $1,126,182 28 disbs lapsed
May 5, 2022 → Feb 27, 2026 · avg gap 52d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 27, 2026 Media DIRECT MAIL PROMOTION $4,450 Feb 10, 2026 Media MICROTARGETING PROJECT $15,000 Jan 27, 2026 Media POLLING & DIGITAL ADVERTISING $6,500 Dec 17, 2025 Media HOLIDAY AD BUY $16,151 Nov 10, 2025 Media MICROTARGETING PROJECT $15,100 Sep 18, 2025 Media MICROTARGETING PROJECT $30,000 Nov 5, 2024 Media TEXT MESSAGING $4,965 Nov 1, 2024 Media DIRECT MAIL SERVICES $29,456 Oct 23, 2024 Media ADV PRODUCTION & TEXT MESSAGING $10,580 Oct 18, 2024 Media DIRECT MAIL SERVICES $29,456 -
BOSWELL, BILL 33% $664,251 136 disbs lapsed
Apr 5, 2018 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LAMAR COMPANIES 12% $248,850 8 disbs lapsed
Jan 24, 2024 → Feb 5, 2026 · avg gap 106d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 5, 2026 Media ADVERTISING-BILLBOARD $67,275 Feb 5, 2026 Media ADVERTISING-BILLBOARD $21,600 Oct 30, 2024 Media ADVERTISING-BILLBOARD $29,763 Oct 30, 2024 Media ADVERTISING-BILLBOARD $5,220 Sep 27, 2024 Media ADVERTISING-BILLBOARD $10,440 Sep 27, 2024 Media ADVERTISING-BILLBOARD $59,526 Feb 27, 2024 Media ADVERTISING-BILLBOARD $18,342 Jan 24, 2024 Media ADVERTISING-BILLBOARD $36,684
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RED RIVER CO 76% $1,259,856 146 disbs regular
Jan 17, 2017 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $15,200 Mar 26, 2026 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $35,692 Feb 20, 2026 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $9,630 Jan 16, 2026 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $4,769 Dec 30, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $9,550 Dec 30, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $28,203 Nov 25, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $5,358 Oct 23, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $15,709 Sep 29, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $28,250 Sep 25, 2025 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $6,803 -
ACCULINK 14% $236,543 173 disbs lumpy
Jan 19, 2017 → Mar 30, 2026 · avg gap 20d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 5% $84,645 87 disbs lapsed
Jan 24, 2017 → Nov 5, 2024 · avg gap 33d between disbursements · last disbursement 581d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance CREDIT CARD FEES $311 Jan 30, 2026 Legal & Compliance CAMPAIGN SOFTWARE $1,996 Jan 9, 2026 Legal & Compliance CREDIT CARD FEES $1,179 Dec 4, 2025 Legal & Compliance CREDIT CARD FEES $1,686 Nov 6, 2025 Legal & Compliance CREDIT CARD FEES $69 Oct 30, 2025 Legal & Compliance CAMPAIGN SOFTWARE $1,996 Oct 2, 2025 Legal & Compliance CREDIT CARD FEES $448 Sep 11, 2025 Legal & Compliance CREDIT CARD FEES $1,419 Aug 7, 2025 Legal & Compliance CREDIT CARD FEES $432 Jul 31, 2025 Legal & Compliance CAMPAIGN SOFTWARE $1,996 -
LCC INC 2% $39,036 25 disbs lapsed
Apr 25, 2017 → Nov 1, 2018 · avg gap 23d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Nov 1, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,770 Oct 1, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 Sep 4, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 Aug 2, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 Jul 24, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $423 Jul 2, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 Jun 1, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 May 9, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $8,391 May 1, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 Apr 6, 2018 Fundraising CAMPAIGN FUNDRAISING & CONSULTING $1,000 -
REPUBLICAN PARTY OF ARKANSAS 2% $30,000 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Fundraising 2026 FEDERAL CAMPAIGN FILING FEE $30,000 Jun 27, 2024 Travel & Events NATIONAL CONVENTION SPONSORSHIP $5,000 May 2, 2024 Travel & Events REAGAN ROCKEFELLER DINNER SPONSORSHIP $5,000 Nov 1, 2023 Travel & Events 2024 FEDERAL CAMPAIGN FILING FEE $30,000 Jun 30, 2023 Travel & Events REAGAN ROCKEFELLER DINNER SPONSORSHIP $5,000 Jan 9, 2023 Travel & Events AR GOVERNORS INAUGURAL SPONSORSHIP $10,000 Jul 11, 2022 Travel & Events REAGAN ROCKEFELLER DINNER SPONSOR $2,500 Feb 21, 2022 Travel & Events FEDERAL CAMPAIGN FILING FEE $15,000 Apr 26, 2021 Travel & Events REAGAN ROCKEFELLER DINNER SPONSOR $2,500 Nov 4, 2019 Travel & Events FEDERAL CAMPAIGN FILING FEE $15,000
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4HEROS LLC 80% $823,998 481 disbs lumpy
Jan 19, 2017 → Mar 25, 2026 · avg gap 7d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SIGNATURE BANKCARD SERVICES 12% $124,599 64 disbs lapsed
Jan 6, 2025 → Mar 5, 2026 · avg gap 7d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $2,238 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $3,714 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $286 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $19,155 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $2,159 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $35 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $1,577 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $359 Jan 6, 2026 Other / Unclassified SEE SUBVENDORS $72 Jan 6, 2026 Other / Unclassified SEE SUBVENDORS $178 -
CAPITOL HILL CLUB 5% $49,227 182 disbs lapsed
Jan 10, 2017 → Mar 6, 2026 · avg gap 18d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 6, 2026 Other / Unclassified SEE SUBVENDORS $405 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $1,177 Jan 9, 2026 Other / Unclassified SEE SUBVENDOR $227 Dec 8, 2025 Other / Unclassified SEE SUBVENDOR $88 Nov 6, 2025 Other / Unclassified SEE SUBVENDORS $98 Nov 6, 2025 Other / Unclassified SEE SUBVENDORS $88 Oct 9, 2025 Other / Unclassified SEE SUBVENDORS $391 Sep 4, 2025 Other / Unclassified SEE SUBVENDORS $88 Aug 7, 2025 Other / Unclassified SEE SUBVENDORS $25 Aug 7, 2025 Other / Unclassified SEE SUBVENDORS $88 -
WALKER BROTHERS 3% $28,045 2 disbs lapsed
Jul 17, 2025 → Oct 16, 2025 · avg gap 91d between disbursements · last disbursement 236d agoDate Category Purpose Amount Oct 16, 2025 Other / Unclassified CONSTITUENT GIFTS $11,650 Jul 17, 2025 Other / Unclassified CONSTITUENT GIFTS $16,395 Dec 4, 2024 Travel & Events CONSTITUENT GIFTS $2,884 Nov 14, 2024 Travel & Events CONSTITUENT GIFTS $39,778 Jan 9, 2024 Travel & Events CONSTITUENT GIFTS $56,803 Jul 31, 2023 Travel & Events CONSTITUENT GIFTS $26,094 Oct 8, 2022 Travel & Events CONSTITUENT GIFTS $45,710 Apr 5, 2022 Travel & Events CONSTITUENT GIFTS $20,003 Sep 16, 2020 Travel & Events CONSTITUENT VESTS & JACKETS $25,541 -
Ruth's Chris Steak House 1% $5,913 1 disb
Mar 15, 2018 → Mar 15, 2018Date Category Purpose Amount Mar 15, 2018 Other / Unclassified APPRECIATION DINNER $5,913
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ACKERMAN, JOYCE 72% $373,976 97 disbs regular
Jan 31, 2017 → Mar 30, 2026 · avg gap 35d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WPAI 28% $146,500 4 disbs lapsed
Dec 13, 2017 → Sep 27, 2024 · avg gap 827d between disbursements · last disbursement 620d agoDate Category Purpose Amount Sep 27, 2024 Strategy & Research VOTER RESEARCH & SURVEY $50,000 Feb 12, 2024 Strategy & Research VOTER RESEARCH & SURVEY $27,000 Dec 8, 2023 Strategy & Research VOTER RESEARCH & SURVEY $54,200 Dec 13, 2017 Strategy & Research VOTER RESEARCH $15,300
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VICTORY CAMPAIGNS, INC 95% $398,363 111 disbs lapsed
Jan 17, 2017 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $5,807 Feb 12, 2026 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $5,448 Jan 6, 2026 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $5,279 Dec 4, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $4,550 Nov 6, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $4,525 Oct 8, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $5,252 Sep 4, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $6,328 Aug 5, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $4,851 Jul 10, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $4,283 Jun 7, 2025 Legal & Compliance ACCTG, COMPLIANCE & SUPPORT $3,823 -
ARISTOTLE INTERNATIONAL, INC. 5% $21,895 19 disbs lapsed
Jan 30, 2025 → Feb 6, 2026 · avg gap 21d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance CREDIT CARD FEES $311 Jan 30, 2026 Legal & Compliance CAMPAIGN SOFTWARE $1,996 Jan 9, 2026 Legal & Compliance CREDIT CARD FEES $1,179 Dec 4, 2025 Legal & Compliance CREDIT CARD FEES $1,686 Nov 6, 2025 Legal & Compliance CREDIT CARD FEES $69 Oct 30, 2025 Legal & Compliance CAMPAIGN SOFTWARE $1,996 Oct 2, 2025 Legal & Compliance CREDIT CARD FEES $448 Sep 11, 2025 Legal & Compliance CREDIT CARD FEES $1,419 Aug 7, 2025 Legal & Compliance CREDIT CARD FEES $432 Jul 31, 2025 Legal & Compliance CAMPAIGN SOFTWARE $1,996 -
AR DEPARTMENT OF FINANCE & ADMINISTRATION 0% $877 3 disbs lapsed
Feb 25, 2019 → Mar 5, 2026 · avg gap 1283d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALKER BROTHERS 55% $216,812 7 disbs lapsed
Sep 16, 2020 → Dec 4, 2024 · avg gap 257d between disbursements · last disbursement 552d agoDate Category Purpose Amount Oct 16, 2025 Other / Unclassified CONSTITUENT GIFTS $11,650 Jul 17, 2025 Other / Unclassified CONSTITUENT GIFTS $16,395 Dec 4, 2024 Travel & Events CONSTITUENT GIFTS $2,884 Nov 14, 2024 Travel & Events CONSTITUENT GIFTS $39,778 Jan 9, 2024 Travel & Events CONSTITUENT GIFTS $56,803 Jul 31, 2023 Travel & Events CONSTITUENT GIFTS $26,094 Oct 8, 2022 Travel & Events CONSTITUENT GIFTS $45,710 Apr 5, 2022 Travel & Events CONSTITUENT GIFTS $20,003 Sep 16, 2020 Travel & Events CONSTITUENT VESTS & JACKETS $25,541 -
REPUBLICAN PARTY OF ARKANSAS 24% $92,650 11 disbs lapsed
Jul 16, 2018 → Jun 27, 2024 · avg gap 217d between disbursements · last disbursement 712d agoDate Category Purpose Amount Nov 3, 2025 Fundraising 2026 FEDERAL CAMPAIGN FILING FEE $30,000 Jun 27, 2024 Travel & Events NATIONAL CONVENTION SPONSORSHIP $5,000 May 2, 2024 Travel & Events REAGAN ROCKEFELLER DINNER SPONSORSHIP $5,000 Nov 1, 2023 Travel & Events 2024 FEDERAL CAMPAIGN FILING FEE $30,000 Jun 30, 2023 Travel & Events REAGAN ROCKEFELLER DINNER SPONSORSHIP $5,000 Jan 9, 2023 Travel & Events AR GOVERNORS INAUGURAL SPONSORSHIP $10,000 Jul 11, 2022 Travel & Events REAGAN ROCKEFELLER DINNER SPONSOR $2,500 Feb 21, 2022 Travel & Events FEDERAL CAMPAIGN FILING FEE $15,000 Apr 26, 2021 Travel & Events REAGAN ROCKEFELLER DINNER SPONSOR $2,500 Nov 4, 2019 Travel & Events FEDERAL CAMPAIGN FILING FEE $15,000 -
ACKERMAN, JOYCE 19% $75,004 68 disbs lumpy
Jan 27, 2017 → Mar 13, 2026 · avg gap 50d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPILLED MILK CATERING 1% $3,177 4 disbs lapsed
May 24, 2017 → Nov 13, 2017 · avg gap 58d between disbursements · last disbursement 3130d agoDate Category Purpose Amount Nov 13, 2017 Travel & Events FUNDRAISING CATERING $803 Oct 22, 2017 Travel & Events FUNDRAISING CATERING $803 May 30, 2017 Travel & Events FUNDRAISING CATERING $786 May 24, 2017 Travel & Events FUNDRAISING CATERING $786 -
DC TASTE 1% $1,993 1 disb
Feb 8, 2017 → Feb 8, 2017Date Category Purpose Amount Feb 8, 2017 Travel & Events INAUGURATION DELEGATES BREAKFAST $1,993
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ACCURATE WORD, LLC 90% $263,478 83 disbs lumpy
Apr 13, 2017 → Mar 13, 2026 · avg gap 40d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST PUBLISHING & MAILING CORP 6% $17,860 14 disbs lapsed
Aug 2, 2021 → Aug 8, 2024 · avg gap 85d between disbursements · last disbursement 670d agoDate Category Purpose Amount Aug 8, 2024 Print & Mail POSTAGE $700 Jun 27, 2024 Print & Mail POSTAGE $700 Feb 8, 2024 Print & Mail POSTAGE $1,763 Jan 4, 2024 Print & Mail POSTAGE $1,833 Nov 30, 2023 Print & Mail POSTAGE $644 Aug 30, 2023 Print & Mail POSTAGE $644 May 19, 2023 Print & Mail POSTAGE $620 Mar 2, 2023 Print & Mail POSTAGE $600 May 16, 2022 Print & Mail POSTAGE $934 Mar 1, 2022 Print & Mail POSTAGE $934 -
MOORE A SERIES LLC 2% $7,231 4 disbs lapsed
Jun 30, 2025 → Mar 5, 2026 · avg gap 83d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail POSTAGE $1,756 Dec 1, 2025 Print & Mail POSTAGE $551 Aug 25, 2025 Print & Mail POSTAGE $1,296 Jun 30, 2025 Print & Mail POSTAGE $3,628 -
PREFERRED COMMUNICATIONS 1% $2,799 3 disbs lapsed
Apr 26, 2021 → Sep 30, 2021 · avg gap 79d between disbursements · last disbursement 1713d agoDate Category Purpose Amount Sep 30, 2021 Print & Mail MAILING LISTS $1,200 Jul 5, 2021 Print & Mail MAILING LISTS $1,095 Apr 26, 2021 Print & Mail MAILING SERVICES $504 -
DOT THE I 1% $1,500 3 disbs lapsed
Jun 19, 2019 → Oct 31, 2019 · avg gap 67d between disbursements · last disbursement 2413d agoDate Category Purpose Amount Oct 31, 2019 Print & Mail FNDR MAILING $500 Aug 29, 2019 Print & Mail FNDR MAILING $500 Jun 19, 2019 Print & Mail FNDR MAILING $500
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SIGNATURE BANKCARD SERVICES 92% $161,394 84 disbs lapsed
Apr 4, 2023 → Dec 5, 2024 · avg gap 7d between disbursements · last disbursement 551d agoDate Category Purpose Amount Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $2,238 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $3,714 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $286 Mar 5, 2026 Other / Unclassified SEE SUBVENDORS $19,155 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $2,159 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $35 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $1,577 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $359 Jan 6, 2026 Other / Unclassified SEE SUBVENDORS $72 Jan 6, 2026 Other / Unclassified SEE SUBVENDORS $178 -
BENTON COUNTY REPUBLICAN WOMEN'S CLUB 8% $13,850 26 disbs lapsed
Jan 27, 2017 → Jul 23, 2025 · avg gap 124d between disbursements · last disbursement 321d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 0% $412 1 disb
Feb 9, 2017 → Feb 9, 2017Date Category Purpose Amount Mar 6, 2026 Other / Unclassified SEE SUBVENDORS $405 Feb 6, 2026 Other / Unclassified SEE SUBVENDORS $1,177 Jan 9, 2026 Other / Unclassified SEE SUBVENDOR $227 Dec 8, 2025 Other / Unclassified SEE SUBVENDOR $88 Nov 6, 2025 Other / Unclassified SEE SUBVENDORS $98 Nov 6, 2025 Other / Unclassified SEE SUBVENDORS $88 Oct 9, 2025 Other / Unclassified SEE SUBVENDORS $391 Sep 4, 2025 Other / Unclassified SEE SUBVENDORS $88 Aug 7, 2025 Other / Unclassified SEE SUBVENDORS $25 Aug 7, 2025 Other / Unclassified SEE SUBVENDORS $88
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U.S. DEPARTMENT OF THE TREASURY 77% $45,047 21 disbs lapsed
Dec 16, 2020 → Dec 10, 2025 · avg gap 91d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 10, 2025 Wages & Payroll FEDERAL INCOME TAXES $3,800 Sep 12, 2025 Wages & Payroll FEDERAL INCOME TAXES $3,400 Jun 13, 2025 Wages & Payroll FEDERAL INCOME TAXES $3,400 May 27, 2025 Wages & Payroll FEDERAL INCOME TAX REFUND -$161 Apr 11, 2025 Wages & Payroll FEDERAL INCOME TAXES $3,400 Dec 12, 2024 Wages & Payroll FEDERAL INCOME TAXES $3,700 Sep 12, 2024 Wages & Payroll FEDERAL INCOME TAXES $4,200 Aug 3, 2024 Other / Unclassified FEDERAL INCOME TAX REFUND -$93 Jun 12, 2024 Wages & Payroll FEDERAL INCOME TAXES $4,000 Apr 12, 2024 Wages & Payroll FEDERAL INCOME TAXES $3,800 -
DEJARNETTE, STACY 23% $13,681 21 disbs lapsed
Oct 2, 2020 → Jan 22, 2026 · avg gap 97d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARKANSAS SATELLITE & WIRELESS 58% $30,442 122 disbs regular
Aug 7, 2018 → Mar 27, 2026 · avg gap 23d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 41% $21,784 99 disbs lapsed
Jan 6, 2017 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 9, 2026 Admin & Office PHONE SERVICES $106 Feb 9, 2026 Admin & Office PHONE SERVICES $157 Jan 8, 2026 Admin & Office PHONE SERVICES $157 Dec 5, 2025 Admin & Office PHONE SERVICES $157 Nov 10, 2025 Admin & Office PHONE SERVICES $157 Oct 14, 2025 Admin & Office PHONE SERVICES $157 Sep 4, 2025 Admin & Office PHONE SERVICES $223 Aug 12, 2025 Admin & Office PHONE SERVICES $153 Jul 9, 2025 Admin & Office PHONE SERVICES $148 Jun 10, 2025 Admin & Office PHONE SERVICES $148 -
VERIZON 1% $462 3 disbs lapsed
Jul 6, 2017 → May 3, 2018 · avg gap 151d between disbursements · last disbursement 2959d agoDate Category Purpose Amount May 3, 2018 Admin & Office TELEPHONE $157 Aug 3, 2017 Admin & Office TELEPHONE $177 Jul 6, 2017 Admin & Office TELEPHONE $128 -
HERTZ RENT A CAR 0% $221 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Admin & Office RENTAL CAR $221
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CMDI 98% $14,000 21 disbs lapsed
Aug 29, 2019 → Jan 15, 2026 · avg gap 117d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jan 15, 2026 Software & Tech DATA MANAGEMENT $550 Oct 9, 2025 Software & Tech DATA MANAGEMENT $630 Aug 11, 2025 Software & Tech DATA MANAGEMENT $665 Aug 22, 2024 Software & Tech DATA MANAGEMENT $630 Apr 4, 2024 Software & Tech DATA MANAGEMENT $515 Jan 19, 2024 Software & Tech DATA MANAGEMENT $200 Jul 6, 2023 Software & Tech DATA MANAGEMENT $705 Apr 10, 2023 Software & Tech DATA MANAGEMENT $705 Jun 30, 2022 Software & Tech DATABASE MANAGEMENT $680 Mar 4, 2022 Software & Tech DATA MANAGEMENT $705 -
COMPLETE COMPUTER SOLUTIONS 2% $222 5 disbs lapsed
Jan 16, 2018 → Sep 23, 2021 · avg gap 337d between disbursements · last disbursement 1720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, CHARLES LEVI 100% $2,890 7 disbs lapsed
May 7, 2018 → Nov 18, 2020 · avg gap 154d between disbursements · last disbursement 2029d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,039,283 | 172 |
| Fundraising | $1,666,230 | 575 |
| Other / Unclassified | $1,031,605 | 734 |
| Strategy & Research | $520,476 | 101 |
| Legal & Compliance | $421,135 | 133 |
| Travel & Events | $391,691 | 95 |
| Print & Mail | $294,298 | 114 |
| Contributions & Transfers | $175,656 | 111 |
| Wages & Payroll | $58,728 | 42 |
| Admin & Office | $52,909 | 225 |
| Software & Tech | $14,222 | 26 |
| Field & Voter Contact | $2,890 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | RED RIVER CO | CAMPAIGN FUNDRAISING & CONSULTING | $15,200 |
| Mar 30, 2026 | RUNKEL, NICHOLAS | CAMPAIGN MANAGEMENT | $2,000 |
| Mar 30, 2026 | DEJARNETTE, LLC | CAMPAIGN FUNDRAISING | $4,000 |
| Mar 27, 2026 | ARKANSAS SECURITY LLC | SECURITY SYSTEM SERVICE CALL | $192 |
| Mar 26, 2026 | RED RIVER CO | CAMPAIGN FUNDRAISING & CONSULTING | $35,692 |
| Mar 25, 2026 | 4HEROS LLC | CONSTITUENT GIFTS | $6,848 |
| Mar 24, 2026 | ARKANSAS SELF STORAGE OF LOWELL LLC | STORAGE UNIT FOR CAMPAIGN SUPPLIES | $1,382 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 13, 2026 | STRAWN, TURNER NICHOLAS | MILEAGE EXPENSE REIMBURSEMENT | $938 |
| Mar 13, 2026 | STRAWN, TURNER NICHOLAS | SIGN INSTALL/REMOVAL | $4,168 |
| Mar 13, 2026 | HALE, JORDAN | MILEAGE EXPENSE REIMBURSEMENT | $489 |
| Mar 13, 2026 | DUFFY, JOHN | MILEAGE EXPENSE REIMBURSEMENT | $74 |
| Mar 13, 2026 | DUFFY, JOHN | SIGN REMOVAL | $40 |
| Mar 12, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $13 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 9, 2026 | VERIZON WIRELESS | PHONE SERVICES | $106 |
| Mar 9, 2026 | ARKANSAS SECURITY LLC | CONGRESSMAN SECURITY SYSTEM | $70 |
| Mar 6, 2026 | DEJARNETTE, LLC | CAMPAIGN FUNDRAISING | $11,505 |
| Mar 6, 2026 | CAPITOL HILL CLUB | SEE SUBVENDORS | $405 |