WOMACK, STEPHEN A THE HON

U.S. House AR · C00477745 · 2026 cycle

Republican incumbent
$1.55M Total raised
$971K Total spent
$2.29M Cash on hand
23.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $100K/mo (last 90d ÷ 3)

Runway projection

$2.29M cash on hand · $100K/mo burn → 23.0 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● U.S. DEPARTMENT OF THE TREASURY · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● U.S. DEPARTMENT OF THE TREASURY · Travel & Events: · Admin & Office: ●●● HERTZ RENT A CAR · Contributions & Transfers:

Top vendors paid last 3 months · top 9

RED RIVER CO $51K Fundraising · 2 txns 4HEROS LLC $7K Other / Unclassified · 1 txn STRAWN, TURNER NICHOLAS $5K Other / Unclassified · 2 txns DEJARNETTE, LLC $4K Fundraising · 1 txn RUNKEL, NICHOLAS $2K Strategy & Research · 1 txn ARKANSAS SELF STORAGE OF LOWELL LLC $1K Admin & Office · 1 txn HALE, JORDAN $489 Travel & Events · 1 txn ARKANSAS SECURITY LLC $192 Admin & Office · 1 txn VERIZON WIRELESS $106 Admin & Office · 1 txn WS WOMACK, STEPHEN A THE HON

Top vendors paid last 6 months · top 10

RED RIVER CO $103K Fundraising · 6 txns THE LAMAR COMPANIES $89K Media · 2 txns SIGNATURE BANKCARD SERVICES $44K Other / Unclassified · 11 txns 50+1 CONSULTING LLC $42K Media · 4 txns DEJARNETTE, LLC $28K Fundraising · 5 txns VICTORY CAMPAIGNS, INC $17K Legal & Compliance · 3 txns 4HEROS LLC $7K Other / Unclassified · 1 txn RUNKEL, NICHOLAS $6K Strategy & Research · 3 txns STRAWN, TURNER NICHOLAS $6K Other / Unclassified · 4 txns HALE, JORDAN $5K Strategy & Research · 2 txns WS WOMACK, STEPHEN A THE HON

Top vendors paid last 12 months · top 10

RED RIVER CO $211K Fundraising · 13 txns SIGNATURE BANKCARD SERVICES $92K Other / Unclassified · 35 txns THE LAMAR COMPANIES $89K Media · 2 txns 50+1 CONSULTING LLC $87K Media · 6 txns DEJARNETTE, LLC $48K Fundraising · 8 txns VICTORY CAMPAIGNS, INC $46K Legal & Compliance · 9 txns REPUBLICAN PARTY OF ARKANSAS $30K Fundraising · 1 txn WALKER BROTHERS $28K Other / Unclassified · 2 txns WALKER, BEAU $21K Strategy & Research · 9 txns DOT THE I, LLC $15K Other / Unclassified · 3 txns WS WOMACK, STEPHEN A THE HON
#

Money flow: spend by category → top vendor

category → campaign → top vendor
WOMACK, STEPHEN A THE HON Fundraising $55K Other / Unclassified $11K Strategy & Research $2K Admin & Office $2K Travel & Events $2K Print & Mail $40 RED RIVER CO $51K 4HEROS LLC $11K RUNKEL, NICHOLAS $2K ARKANSAS SECURITY LLC $2K DUFFY, JOHN $2K DUFFY, JOHN $40 Total in: $71K Total out: $67K
WOMACK, STEPHEN A THE HON Media $131K Fundraising $131K Other / Unclassified $61K Strategy & Research $21K Legal & Compliance $20K Wages & Payroll $4K Print & Mail $4K Admin & Office $2K Travel & Events $2K Software & Tech $550 THE LAMAR COMPANIES $89K RED RIVER CO $103K SIGNATURE BANKCARD SERVICES $44K BOOTH, ALISON $21K VICTORY CAMPAIGNS, INC $17K U.S. DEPARTMENT OF THE TREA… $4K DUFFY, JOHN $2K ARKANSAS SECURITY LLC $2K DUFFY, JOHN $2K CMDI $550 Total in: $376K Total out: $284K
WOMACK, STEPHEN A THE HON Fundraising $301K Media $176K Other / Unclassified $158K Legal & Compliance $59K Strategy & Research $36K Print & Mail $29K Wages & Payroll $15K Travel & Events $8K Admin & Office $5K Software & Tech $2K RED RIVER CO $211K THE LAMAR COMPANIES $89K SIGNATURE BANKCARD SERVICES $93K VICTORY CAMPAIGNS, INC $46K BOOTH, ALISON $36K DUFFY, JOHN $22K U.S. DEPARTMENT OF THE TREA… $11K ANHEUSER-BUSCH $8K ARKANSAS SECURITY LLC $4K CMDI $2K Total in: $789K Total out: $520K
#

Active staff & reimbursements last 12 months · top 2 individuals

Beau Walker $3K Reimbursement · 2 txns Turner Nicholas Strawn $1K Travel · 2 txns WS WOMACK, STEPHEN A THE HON

Need contact info or career history? Premium · coming soon

12-month spend by category

$889K across 12 months

Apr 25 Mar 26 peak $135K Fundrais… 40% Other / … 20% Media 20% Legal & … 8% Strategy… 5% Print & … 3%

Recent activity last 90 days

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Vendors by service category 12 categories

Media $2.04M 3 vendors Concentrated · HHI 4260
  • 50+1 CONSULTING LLC $1,126,182 28 disbs lapsed
    May 5, 2022 → Feb 27, 2026 · avg gap 52d between disbursements · last disbursement 102d ago
    DateCategoryPurposeAmount
    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

    View 50+1 CONSULTING LLC profile →

  • BOSWELL, BILL $664,251 136 disbs lapsed
    Apr 5, 2018 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 585d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE LAMAR COMPANIES $248,850 8 disbs lapsed
    Jan 24, 2024 → Feb 5, 2026 · avg gap 106d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    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

    View THE LAMAR COMPANIES profile →

Fundraising $1.67M 8 vendors Highly concentrated · HHI 5953
  • RED RIVER CO $1,259,856 146 disbs regular
    Jan 17, 2017 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    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

    View RED RIVER CO profile →

  • ACCULINK $236,543 173 disbs lumpy
    Jan 19, 2017 → Mar 30, 2026 · avg gap 20d between disbursements · last disbursement 71d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $84,645 87 disbs lapsed
    Jan 24, 2017 → Nov 5, 2024 · avg gap 33d between disbursements · last disbursement 581d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • LCC INC $39,036 25 disbs lapsed
    Apr 25, 2017 → Nov 1, 2018 · avg gap 23d between disbursements · last disbursement 2777d ago
    DateCategoryPurposeAmount
    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

    View LCC INC profile →

  • REPUBLICAN PARTY OF ARKANSAS $30,000 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    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

    View REPUBLICAN PARTY OF ARKANSAS profile →

Other / Unclassified $1.03M 6 vendors Highly concentrated · HHI 6556
  • 4HEROS LLC $823,998 481 disbs lumpy
    Jan 19, 2017 → Mar 25, 2026 · avg gap 7d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SIGNATURE BANKCARD SERVICES $124,599 64 disbs lapsed
    Jan 6, 2025 → Mar 5, 2026 · avg gap 7d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    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

    View SIGNATURE BANKCARD SERVICES profile →

  • CAPITOL HILL CLUB $49,227 182 disbs lapsed
    Jan 10, 2017 → Mar 6, 2026 · avg gap 18d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • WALKER BROTHERS $28,045 2 disbs lapsed
    Jul 17, 2025 → Oct 16, 2025 · avg gap 91d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    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

    View WALKER BROTHERS profile →

  • Ruth's Chris Steak House $5,913 1 disb
    Mar 15, 2018 → Mar 15, 2018
    DateCategoryPurposeAmount
    Mar 15, 2018 Other / Unclassified APPRECIATION DINNER $5,913

    View Ruth's Chris Steak House profile →

Strategy & Research $520K 2 vendors Highly concentrated · HHI 5955
  • ACKERMAN, JOYCE $373,976 97 disbs regular
    Jan 31, 2017 → Mar 30, 2026 · avg gap 35d between disbursements · last disbursement 71d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WPAI $146,500 4 disbs lapsed
    Dec 13, 2017 → Sep 27, 2024 · avg gap 827d between disbursements · last disbursement 620d ago
    DateCategoryPurposeAmount
    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

    View WPAI profile →

Legal & Compliance $421K 3 vendors Highly concentrated · HHI 8975
  • VICTORY CAMPAIGNS, INC $398,363 111 disbs lapsed
    Jan 17, 2017 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    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

    View VICTORY CAMPAIGNS, INC profile →

  • ARISTOTLE INTERNATIONAL, INC. $21,895 19 disbs lapsed
    Jan 30, 2025 → Feb 6, 2026 · avg gap 21d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • AR DEPARTMENT OF FINANCE & ADMINISTRATION $877 3 disbs lapsed
    Feb 25, 2019 → Mar 5, 2026 · avg gap 1283d between disbursements · last disbursement 96d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $392K 7 vendors Concentrated · HHI 3991
  • WALKER BROTHERS $216,812 7 disbs lapsed
    Sep 16, 2020 → Dec 4, 2024 · avg gap 257d between disbursements · last disbursement 552d ago
    DateCategoryPurposeAmount
    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

    View WALKER BROTHERS profile →

  • REPUBLICAN PARTY OF ARKANSAS $92,650 11 disbs lapsed
    Jul 16, 2018 → Jun 27, 2024 · avg gap 217d between disbursements · last disbursement 712d ago
    DateCategoryPurposeAmount
    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

    View REPUBLICAN PARTY OF ARKANSAS profile →

  • ACKERMAN, JOYCE $75,004 68 disbs lumpy
    Jan 27, 2017 → Mar 13, 2026 · avg gap 50d between disbursements · last disbursement 88d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SPILLED MILK CATERING $3,177 4 disbs lapsed
    May 24, 2017 → Nov 13, 2017 · avg gap 58d between disbursements · last disbursement 3130d ago
    DateCategoryPurposeAmount
    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

    View SPILLED MILK CATERING profile →

  • DC TASTE $1,993 1 disb
    Feb 8, 2017 → Feb 8, 2017
    DateCategoryPurposeAmount
    Feb 8, 2017 Travel & Events INAUGURATION DELEGATES BREAKFAST $1,993

    View DC TASTE profile →

Print & Mail $294K 7 vendors Highly concentrated · HHI 8059
  • ACCURATE WORD, LLC $263,478 83 disbs lumpy
    Apr 13, 2017 → Mar 13, 2026 · avg gap 40d between disbursements · last disbursement 88d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SOUTHWEST PUBLISHING & MAILING CORP $17,860 14 disbs lapsed
    Aug 2, 2021 → Aug 8, 2024 · avg gap 85d between disbursements · last disbursement 670d ago
    DateCategoryPurposeAmount
    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

    View SOUTHWEST PUBLISHING & MAILING CORP profile →

  • MOORE A SERIES LLC $7,231 4 disbs lapsed
    Jun 30, 2025 → Mar 5, 2026 · avg gap 83d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    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

    View MOORE A SERIES LLC profile →

  • PREFERRED COMMUNICATIONS $2,799 3 disbs lapsed
    Apr 26, 2021 → Sep 30, 2021 · avg gap 79d between disbursements · last disbursement 1713d ago
    DateCategoryPurposeAmount
    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

    View PREFERRED COMMUNICATIONS profile →

  • DOT THE I $1,500 3 disbs lapsed
    Jun 19, 2019 → Oct 31, 2019 · avg gap 67d between disbursements · last disbursement 2413d ago
    DateCategoryPurposeAmount
    Oct 31, 2019 Print & Mail FNDR MAILING $500
    Aug 29, 2019 Print & Mail FNDR MAILING $500
    Jun 19, 2019 Print & Mail FNDR MAILING $500

    View DOT THE I profile →

Contributions & Transfers $176K 3 vendors Highly concentrated · HHI 8504
  • SIGNATURE BANKCARD SERVICES $161,394 84 disbs lapsed
    Apr 4, 2023 → Dec 5, 2024 · avg gap 7d between disbursements · last disbursement 551d ago
    DateCategoryPurposeAmount
    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

    View SIGNATURE BANKCARD SERVICES profile →

  • BENTON COUNTY REPUBLICAN WOMEN'S CLUB $13,850 26 disbs lapsed
    Jan 27, 2017 → Jul 23, 2025 · avg gap 124d between disbursements · last disbursement 321d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $412 1 disb
    Feb 9, 2017 → Feb 9, 2017
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

Wages & Payroll $59K 2 vendors Highly concentrated · HHI 6426
  • U.S. DEPARTMENT OF THE TREASURY $45,047 21 disbs lapsed
    Dec 16, 2020 → Dec 10, 2025 · avg gap 91d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    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

    View U.S. DEPARTMENT OF THE TREASURY profile →

  • DEJARNETTE, STACY $13,681 21 disbs lapsed
    Oct 2, 2020 → Jan 22, 2026 · avg gap 97d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $53K 4 vendors Highly concentrated · HHI 5007
  • ARKANSAS SATELLITE & WIRELESS $30,442 122 disbs regular
    Aug 7, 2018 → Mar 27, 2026 · avg gap 23d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $21,784 99 disbs lapsed
    Jan 6, 2017 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 92d ago
    DateCategoryPurposeAmount
    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

    View VERIZON WIRELESS profile →

  • VERIZON $462 3 disbs lapsed
    Jul 6, 2017 → May 3, 2018 · avg gap 151d between disbursements · last disbursement 2959d ago
    DateCategoryPurposeAmount
    May 3, 2018 Admin & Office TELEPHONE $157
    Aug 3, 2017 Admin & Office TELEPHONE $177
    Jul 6, 2017 Admin & Office TELEPHONE $128

    View VERIZON profile →

  • HERTZ RENT A CAR $221 1 disb
    Jun 3, 2025 → Jun 3, 2025
    DateCategoryPurposeAmount
    Jun 3, 2025 Admin & Office RENTAL CAR $221

    View HERTZ RENT A CAR profile →

Software & Tech $14K 2 vendors Highly concentrated · HHI 9693
  • CMDI $14,000 21 disbs lapsed
    Aug 29, 2019 → Jan 15, 2026 · avg gap 117d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    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

    View CMDI profile →

  • COMPLETE COMPUTER SOLUTIONS $222 5 disbs lapsed
    Jan 16, 2018 → Sep 23, 2021 · avg gap 337d between disbursements · last disbursement 1720d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $3K 1 vendors
  • BROWN, CHARLES LEVI $2,890 7 disbs lapsed
    May 7, 2018 → Nov 18, 2020 · avg gap 154d between disbursements · last disbursement 2029d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $55K Strategy & Research $2K Admin & Office $2K Travel & Events $2K Print & Mail $40

Spending by category

last 6 months
Media $131K Fundraising $131K Strategy & Research $21K Legal & Compliance $20K Wages & Payroll $4K Print & Mail $4K Admin & Office $2K Travel & Events $2K Software & Tech $550

Spending by category

last 12 months
Fundraising $301K Media $176K Legal & Compliance $59K Strategy & Research $36K Print & Mail $29K Wages & Payroll $15K Travel & Events $8K Admin & Office $5K Software & Tech $2K Contributions & Transfers $1K
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
See all 2,335 disbursements → Download CSV