COTTON, THOMAS
U.S. House AR · C00499988 · 2014 cycle
Filings through Mar 31, 2026 · burn $190K/mo (last 90d ÷ 3)
Runway projection
$9.79M cash on hand · $190K/mo burn → 51.5 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
10/12 categories filled · 17 active vendors · 14 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-08-15 → 2026-02-11
10/12 categories filled · 18 active vendors · 14 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-02-11 → 2026-02-11
10/12 categories filled · 18 active vendors · 15 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.38M across 12 months
Recent activity last 90 days
- ⚡ Feb 11, 2026 $13K to THE MORNING GROUP — 2×+ this campaign's average Fundraising
- ⚡ Jan 30, 2026 $30K to THE MORNING GROUP — 2×+ this campaign's average Fundraising
- ⚡ Jan 12, 2026 $42K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Jan 6, 2026 $34K to DEOUDES, JONI — 2×+ this campaign's average Strategy & Research
- ⚡ Dec 18, 2025 $12K to THE MORNING GROUP — 2×+ this campaign's average Fundraising
- ⚡ Dec 17, 2025 $13K to REPUBCLICK — 2×+ this campaign's average Digital
- ⚡ Dec 12, 2025 $26K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Nov 13, 2025 $6K to LEX POLITICA PLLC — 2×+ this campaign's average Legal & Compliance
- 🔄 Jan 30, 2026 $8K to WEALTHSPIRE ADVISORS — first disbursement after gap Legal & Compliance
- 🔄 Jan 23, 2026 $83K to UNISOURCE DIRECT LLC — first disbursement after gap Print & Mail
- 🔄 Jan 9, 2026 $5K to FP1 Strategies, LLC — first disbursement after gap Fundraising
- 🆕 Feb 2, 2026 first $8K to THE ENGLAND DEMOCRAT NEWS — new vendor relationship Media
- 🆕 Dec 17, 2025 first $36K to CYGNAL — new vendor relationship Strategy & Research
- 🆕 Dec 12, 2025 first $5K to ARKANSAS STATE RIGHT TO LIFE INC. — new vendor relationship Contributions & Transfers
- · Feb 11, 2026 $6K to REPUBCLICK Digital
Vendors by service category 12 categories
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American Express Company 45% $2,425,307 319 disbs lapsedinfrastructure
Jan 11, 2017 → Jan 12, 2026 · avg gap 10d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $41,529 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,895 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $25,805 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,205 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $670 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $34,376 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,437 Oct 13, 2025 Fundraising ANNUAL FEE $75 Oct 13, 2025 Fundraising ANNUAL FEE $550 Oct 13, 2025 Fundraising ANNUAL FEE $75 -
Targeted Victory, LLC 22% $1,155,699 46 disbs lapsed
Jan 31, 2019 → Aug 16, 2022 · avg gap 29d between disbursements · last disbursement 1374d agoDate Category Purpose Amount Aug 16, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $6,069 Aug 15, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $13,779 Jul 18, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $22,032 Jun 15, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $18,229 May 20, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $69,670 Apr 25, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $55,816 Mar 10, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $56,053 Feb 17, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $50,890 Jan 7, 2022 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $39,472 Dec 17, 2021 Fundraising FUNDRAISING CONSULTING/LIST RENTAL/EMAILS $38,581 -
THE MORNING GROUP 16% $848,575 137 disbs lapsed
Feb 4, 2019 → Feb 11, 2026 · avg gap 19d between disbursements · last disbursement 99d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FUNDRAISING CONSULTING $12,872 Jan 30, 2026 Fundraising FUNDRAISING CONSULTING $30,009 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $12,478 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $3,340 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $23,330 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $21,360 Aug 21, 2025 Fundraising FUNDRAISING CONSULTING $8,600 Jul 23, 2025 Fundraising FUNDRAISING CONSULTING $14,860 Jun 24, 2025 Fundraising FUNDRAISING CONSULTING $7,326 May 21, 2025 Fundraising FUNDRAISING CONSULTING $18,080 -
WinRed Technical Services, LLC 8% $434,729 320 disbs lapsedinfrastructure
Jul 31, 2019 → Feb 9, 2026 · avg gap 7d between disbursements · last disbursement 101d agoDate Category Purpose Amount Feb 9, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $4,278 Feb 2, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $994 Jan 26, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $977 Jan 20, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $1,363 Jan 12, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $1,870 Jan 5, 2026 Fundraising ONLINE/EMAIL FUNDRAISING $1,670 Dec 29, 2025 Fundraising ONLINE/EMAIL FUNDRAISING $1,956 Dec 22, 2025 Fundraising ONLINE/EMAIL FUNDRAISING $3,495 Dec 15, 2025 Fundraising ONLINE/EMAIL FUNDRAISING $3,842 Dec 8, 2025 Fundraising ONLINE/EMAIL FUNDRAISING $2,498 -
THE RIZZO DUKES GROUP 3% $183,252 19 disbs lapsed
Feb 24, 2017 → Nov 10, 2020 · avg gap 75d between disbursements · last disbursement 2018d agoDate Category Purpose Amount Nov 10, 2020 Fundraising FUNDRAISING CONSULTING $3,025 Sep 21, 2020 Fundraising FUNDRAISING CONSULTING $900 Aug 31, 2020 Fundraising FUNDRAISING CONSULTING $9,607 Jun 16, 2020 Fundraising FUNDRAISING CONSULTING $10,675 Mar 19, 2020 Fundraising FUNDRAISING CONSULTING $13,665 Jan 8, 2020 Fundraising FUNDRAISING CONSULTING $20,000 Nov 18, 2019 Fundraising FUNDRAISING CONSULTING $13,680 Sep 19, 2019 Fundraising FUNDRAISING CONSULTING $26,915 Apr 26, 2019 Fundraising FUNDRAISING CONSULTING $20,580 Mar 6, 2019 Fundraising FUNDRAISING CONSULTING $8,710
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UNISOURCE DIRECT LLC 92% $2,357,462 50 disbs lapsed
Nov 22, 2017 → Jan 23, 2026 · avg gap 61d between disbursements · last disbursement 118d agoDate Category Purpose Amount Jan 23, 2026 Print & Mail DIRECT MAIL $82,812 Oct 20, 2025 Print & Mail DIRECT MAIL $4,069 Jul 23, 2025 Print & Mail DIRECT MAIL $79,973 May 21, 2025 Print & Mail DIRECT MAIL $86,696 Apr 11, 2025 Print & Mail DIRECT MAIL $30,909 Mar 14, 2025 Print & Mail DIRECT MAIL $42,096 Dec 16, 2024 Print & Mail DIRECT MAIL $17,304 Oct 14, 2024 Print & Mail DIRECT MAIL $43,749 Jul 19, 2024 Print & Mail DIRECT MAIL $50,592 Apr 23, 2024 Print & Mail DIRECT MAIL $42,307 -
AD CRAFT OF ARKANSAS INC. 4% $106,721 234 disbs lapsed
May 18, 2017 → Sep 3, 2025 · avg gap 13d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 2% $39,542 9 disbs lapsed
May 29, 2019 → Nov 30, 2020 · avg gap 69d between disbursements · last disbursement 1998d agoDate Category Purpose Amount Nov 30, 2020 Print & Mail YARD SIGNS $3,813 Oct 23, 2020 Print & Mail YARD SIGNS $810 Oct 11, 2019 Print & Mail YARD SIGNS $7,480 Oct 1, 2019 Print & Mail YARD SIGNS/PALM CARDS/BUMPER STICKERS/T-SHIRTS $11,079 Aug 16, 2019 Print & Mail BUMPER STICKERS/YARD SIGNS $4,390 Jul 30, 2019 Print & Mail BUMPER STICKERS/T-SHIRTS $9,380 Jul 10, 2019 Print & Mail PALM CARDS $1,026 Jul 1, 2019 Print & Mail LAPEL STICKERS $554 May 29, 2019 Print & Mail PRINTING & DESIGN SERVICES $1,011 -
FEDEX 1% $16,540 176 disbs lapsed
Jun 13, 2019 → Jan 12, 2026 · avg gap 14d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Print & Mail SHIPPING $24 Jan 12, 2026 Print & Mail SHIPPING $61 Jan 12, 2026 Print & Mail SHIPPING $243 Jan 12, 2026 Print & Mail SHIPPING $164 Jan 12, 2026 Print & Mail SHIPPING $1,101 Jan 12, 2026 Print & Mail SHIPPING $266 Dec 12, 2025 Print & Mail SHIPPING $222 Dec 12, 2025 Print & Mail SHIPPING $429 Dec 12, 2025 Print & Mail SHIPPING $28 Dec 12, 2025 Print & Mail SHIPPING $258 -
MDI IMAGING & MAIL 0% $9,418 2 disbs lapsed
May 18, 2017 → Aug 30, 2017 · avg gap 104d between disbursements · last disbursement 3186d agoDate Category Purpose Amount Aug 30, 2017 Print & Mail DIRECT MAIL $7,418 May 18, 2017 Print & Mail DIRECT MAIL $2,000
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BULLPEN STRATEGY GROUP LLC 46% $829,425 219 disbs lapsed
Feb 28, 2017 → Feb 2, 2026 · avg gap 15d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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O'DONNELL AND ASSOCIATES LTD. 18% $332,647 79 disbs lapsed
Jan 3, 2017 → Feb 3, 2025 · avg gap 38d between disbursements · last disbursement 472d agoDate Category Purpose Amount Feb 3, 2025 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $8,000 Jan 3, 2025 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $8,000 Dec 2, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 Nov 1, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 Oct 1, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 Sep 3, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 Jul 31, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $9,585 Jul 1, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 May 31, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 Apr 30, 2024 Strategy & Research COMMUNICATIONS/POLITICAL CONSULTING $6,400 -
COLAS, BRIAN 17% $305,552 66 disbs lapsed
Jul 3, 2019 → Feb 5, 2024 · avg gap 26d between disbursements · last disbursement 836d agoDate Category Purpose Amount Feb 5, 2024 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $4,000 Jan 3, 2024 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Nov 30, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Oct 31, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Sep 29, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Aug 30, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Jul 31, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Jun 30, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 May 30, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 Apr 28, 2023 Strategy & Research MANAGEMENT/POLITICAL CONSULTING $8,000 -
THE TARRANCE GROUP 8% $135,804 4 disbs lapsed
Feb 22, 2019 → Apr 11, 2025 · avg gap 747d between disbursements · last disbursement 405d agoDate Category Purpose Amount Apr 11, 2025 Strategy & Research SURVEYS $58,972 Oct 23, 2020 Strategy & Research SURVEYS $20,616 Aug 24, 2020 Strategy & Research SURVEYS $16,673 Feb 22, 2019 Strategy & Research SURVEYS $39,543 -
DOWNER, MATTHEW P. 7% $131,810 44 disbs lapsed
Mar 4, 2021 → May 2, 2023 · avg gap 18d between disbursements · last disbursement 1115d agoDate Category Purpose Amount May 2, 2023 Strategy & Research POLITICAL/FIELD CONSULTING $3,000 Mar 30, 2023 Strategy & Research POLITICAL/FIELD CONSULTING $3,000 Feb 27, 2023 Strategy & Research POLITICAL/FIELD CONSULTING $3,000 Jan 30, 2023 Strategy & Research EXPENSE REIMBURSEMENT: PHONE $96 Jan 30, 2023 Strategy & Research POLITICAL/FIELD CONSULTING $6,065 Jan 3, 2023 Strategy & Research POLITICAL/FIELD CONSULTING $4,000 Dec 14, 2022 Strategy & Research EXPENSE REIMBURSEMENT: SEE MEMO $96 Nov 21, 2022 Strategy & Research POLITICAL/FIELD CONSULTING $4,000 Nov 11, 2022 Strategy & Research EXPENSE REIMBURSEMENT: SEE MEMOS $1,063 Oct 25, 2022 Strategy & Research POLITICAL/FIELD CONSULTING $4,000
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FP1 Strategies, LLC 96% $1,474,916 38 disbs lapsed
Apr 1, 2019 → Dec 27, 2024 · avg gap 57d between disbursements · last disbursement 510d agoDate Category Purpose Amount Feb 4, 2026 Fundraising GENERAL/MEDIA CONSULTING $5,000 Jan 9, 2026 Fundraising GENERAL/MEDIA CONSULTING $5,000 Jun 6, 2025 Fundraising MEDIA PRODUCTION/PLACEMENT $7,500 May 7, 2025 Fundraising MEDIA PRODUCTION/PLACEMENT $25,000 Dec 27, 2024 Media GENERAL/MEDIA CONSULTING $5,000 Nov 21, 2024 Media GENERAL/MEDIA CONSULTING $5,000 Nov 18, 2024 Media GENERAL/MEDIA CONSULTING $5,000 Oct 30, 2024 Media RESEARCH CONSULTING $53,333 Oct 22, 2024 Media GENERAL/MEDIA CONSULTING $5,000 Oct 7, 2024 Media GENERAL/MEDIA CONSULTING $5,000 -
AMAZON.COM INC. 4% $54,427 75 disbs lapsed
Jan 12, 2018 → Feb 2, 2026 · avg gap 40d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 0% $7,020 15 disbs lapsed
Jan 11, 2025 → Jan 12, 2026 · avg gap 26d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Media CABLE/INTERNET $704 Dec 12, 2025 Media CABLE/INTERNET $1,043 Dec 9, 2025 Media CABLE/INTERNET $200 Nov 12, 2025 Media CABLE/INTERNET $179 Nov 12, 2025 Media CABLE/INTERNET $49 Oct 13, 2025 Media CABLE/INTERNET $489 Sep 11, 2025 Media CABLE/INTERNET $489 Aug 11, 2025 Media CABLE/INTERNET $489 Jul 12, 2025 Media CABLE/INTERNET $483 Jun 12, 2025 Media CABLE/INTERNET $483 -
BEST BUY 0% $3,802 1 disb
Aug 11, 2025 → Aug 11, 2025Date Category Purpose Amount Nov 12, 2025 Admin & Office EQUIPMENT CREDIT -$3,802 Aug 11, 2025 Media MEDIA PRODUCTION $3,802 Jan 11, 2023 Software & Tech OFFICE EQUIPMENT/SUPPLIES $64 Jan 11, 2023 Software & Tech OFFICE EQUIPMENT/SUPPLIES $87 Jul 13, 2022 Software & Tech OFFICE EQUIPMENT $355 Apr 12, 2022 Software & Tech OFFICE EQUIPMENT $1,628 Dec 13, 2020 Software & Tech OFFICE SUPPLIES $90 Nov 11, 2020 Software & Tech EQUIPMENT PURCHASE/COMPUTER $1,908 Jun 11, 2020 Software & Tech EQUIPMENT/SUPPLIES $59 Jun 11, 2020 Software & Tech EQUIPMENT/COMPUTER -$20
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VANESSA 46% $669,631 2153 disbs lapsed
Jan 11, 2017 → Jan 13, 2026 · avg gap 2d between disbursements · last disbursement 128d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 15% $220,337 772 disbs lapsed
Mar 15, 2017 → Jan 12, 2026 · avg gap 4d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Travel & Events TRAVEL $749 Jan 12, 2026 Travel & Events TRAVEL CREDIT -$10 Jan 12, 2026 Travel & Events TRAVEL $749 Jan 12, 2026 Travel & Events TRAVEL $583 Jan 12, 2026 Travel & Events TRAVEL $820 Jan 12, 2026 Travel & Events TRAVEL $820 Jan 12, 2026 Travel & Events TRAVEL $739 Jan 12, 2026 Travel & Events TRAVEL $919 Jan 12, 2026 Travel & Events TRAVEL $739 Jan 12, 2026 Travel & Events TRAVEL $390 -
ADVANCED AVIATION TEAM 6% $79,974 4 disbs lapsed
Nov 11, 2022 → Oct 24, 2025 · avg gap 359d between disbursements · last disbursement 209d agoDate Category Purpose Amount Oct 24, 2025 Travel & Events AIR CHARTER $26,029 Sep 4, 2024 Travel & Events AIR CHARTER $14,700 Aug 6, 2024 Travel & Events AIR CHARTER $8,726 Nov 11, 2022 Travel & Events TRAVEL $30,518 -
DELTA AIR LINES 5% $71,181 220 disbs lapsed
Jun 11, 2020 → Jan 12, 2026 · avg gap 9d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Travel & Events TRAVEL CREDIT -$859 Jan 12, 2026 Travel & Events TRAVEL $934 Jan 12, 2026 Travel & Events TRAVEL $934 Jan 12, 2026 Travel & Events TRAVEL $934 Jan 12, 2026 Travel & Events TRAVEL $984 Dec 12, 2025 Travel & Events TRAVEL $1,088 Dec 12, 2025 Travel & Events TRAVEL $924 Dec 12, 2025 Travel & Events TRAVEL $924 Nov 12, 2025 Travel & Events TRAVEL CREDIT -$1,024 Nov 12, 2025 Travel & Events TRAVEL CREDIT -$1,024 -
UNITED AIRLINES 4% $51,404 147 disbs lapsed
Nov 10, 2017 → Jan 12, 2026 · avg gap 20d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Travel & Events TRAVEL $809 Dec 12, 2025 Travel & Events INTERNET $49 Nov 12, 2025 Travel & Events INTERNET $10 Oct 13, 2025 Travel & Events TRAVEL $320 Oct 13, 2025 Travel & Events TRAVEL $73 Oct 13, 2025 Travel & Events TRAVEL $1,244 Oct 13, 2025 Travel & Events TRAVEL $851 Oct 13, 2025 Travel & Events TRAVEL CREDIT -$1,505 Oct 13, 2025 Travel & Events TRAVEL $1,097 Oct 13, 2025 Travel & Events TRAVEL $992
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REPUBCLICK 32% $412,253 64 disbs lapsed
Jan 22, 2021 → Feb 11, 2026 · avg gap 29d between disbursements · last disbursement 99d agoDate Category Purpose Amount Feb 11, 2026 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $6,399 Jan 30, 2026 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $6,945 Jan 13, 2026 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $6,086 Dec 17, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $12,907 Sep 30, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $12,815 Aug 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $13,490 Jun 5, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $13,698 Mar 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $9,035 Feb 27, 2025 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $11,703 Dec 30, 2024 Digital DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS $10,659 -
CAMPAIGN SOLUTIONS 26% $341,182 176 disbs lapsed
Jan 23, 2017 → Jun 23, 2025 · avg gap 18d between disbursements · last disbursement 332d agoDate Category Purpose Amount Jun 23, 2025 Digital WEBSITE/EMAIL SERVICES $175 May 20, 2025 Digital WEBSITE/EMAIL SERVICES $175 May 5, 2025 Digital WEBSITE/EMAIL SERVICES $175 Apr 7, 2025 Digital WEBSITE/EMAIL SERVICES $175 Feb 28, 2025 Digital WEBSITE/EMAIL SERVICES $175 Jan 31, 2025 Digital WEBSITE/EMAIL SERVICES $175 Dec 20, 2024 Digital WEBSITE/EMAIL SERVICES $175 Nov 4, 2024 Digital WEBSITE/EMAIL SERVICES $175 Oct 21, 2024 Digital WEBSITE/EMAIL SERVICES $175 Sep 19, 2024 Digital WEBSITE/EMAIL SERVICES $175 -
Meta Platforms, Inc. (Facebook/Instagram) 19% $242,642 141 disbs lapsed
Apr 14, 2021 → Oct 13, 2025 · avg gap 12d between disbursements · last disbursement 220d agoDate Category Purpose Amount Oct 13, 2025 Digital ADVERTISING $699 Dec 13, 2023 Digital ADVERTISING $111 Nov 10, 2023 Digital ADVERTISING $437 Oct 12, 2023 Digital ADVERTISING $900 Oct 12, 2023 Digital ADVERTISING $900 Oct 12, 2023 Digital ADVERTISING $900 Oct 12, 2023 Digital ADVERTISING $900 Sep 12, 2023 Digital ADVERTISING $332 Aug 10, 2023 Digital ADVERTISING $122 Aug 10, 2023 Digital ADVERTISING $900 -
TATANGO 9% $120,923 96 disbs lapsed
Oct 13, 2022 → Jan 12, 2026 · avg gap 12d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Digital TEXT COMMUNICATIONS $699 Jan 12, 2026 Digital TEXT COMMUNICATIONS $1,410 Jan 12, 2026 Digital TEXT COMMUNICATIONS $1,002 Dec 9, 2025 Digital TEXT COMMUNICATIONS $699 Nov 12, 2025 Digital TEXT COMMUNICATIONS $1,033 Nov 12, 2025 Digital TEXT COMMUNICATIONS $699 Oct 13, 2025 Digital TEXT COMMUNICATIONS $1,010 Oct 13, 2025 Digital TEXT COMMUNICATIONS $699 Sep 11, 2025 Digital TEXT COMMUNICATIONS $699 Sep 11, 2025 Digital TEXT COMMUNICATIONS $1,437 -
CONNELL DONATELLI, INC. 9% $117,500 26 disbs lapsed
Apr 27, 2018 → May 4, 2021 · avg gap 44d between disbursements · last disbursement 1843d agoDate Category Purpose Amount May 4, 2021 Digital AD PLACEMENT $20,000 Aug 27, 2020 Digital AD PLACEMENT $5,000 Aug 14, 2020 Digital AD PLACEMENT $5,000 Jul 22, 2020 Digital AD PLACEMENT $20,000 Jul 1, 2020 Digital AD PLACEMENT $5,000 Jun 10, 2020 Digital AD PLACEMENT $10,000 Jun 4, 2020 Digital AD PLACEMENT $5,000 Apr 21, 2020 Digital AD PLACEMENT $10,000 Mar 13, 2020 Digital AD PLACEMENT $2,000 Mar 2, 2020 Digital AD PLACEMENT $5,000
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KOCH & HOOS, LLC 69% $559,569 108 disbs lapsed
Feb 6, 2017 → Jan 15, 2026 · avg gap 31d between disbursements · last disbursement 126d agoDate Category Purpose Amount Jan 15, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,031 Dec 15, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,046 Nov 19, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,000 Oct 15, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,093 Sep 16, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,015 Aug 14, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,029 Jul 21, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,000 Jun 26, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,014 May 15, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,043 Apr 23, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,014 -
ALLIANZ TRAVEL INSURANCE 16% $124,891 48 disbs lapsed
Jan 19, 2017 → Jan 30, 2026 · avg gap 70d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLC 6% $49,772 25 disbs lapsed
Apr 20, 2021 → Nov 9, 2023 · avg gap 39d between disbursements · last disbursement 924d agoDate Category Purpose Amount Nov 9, 2023 Legal & Compliance LEGAL SERVICES $160 Sep 21, 2023 Legal & Compliance LEGAL SERVICES $160 Aug 9, 2023 Legal & Compliance LEGAL SERVICES $1,036 Jul 12, 2023 Legal & Compliance LEGAL SERVICES $160 May 9, 2023 Legal & Compliance LEGAL SERVICES $160 Apr 11, 2023 Legal & Compliance LEGAL SERVICES $1,040 Mar 15, 2023 Legal & Compliance LEGAL SERVICES $160 Feb 10, 2023 Legal & Compliance LEGAL SERVICES $640 Jan 10, 2023 Legal & Compliance LEGAL SERVICES $480 Dec 7, 2022 Legal & Compliance LEGAL SERVICES $1,260 View HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLC profile →
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 4% $30,278 13 disbs lapsed
Oct 30, 2019 → Mar 22, 2021 · avg gap 42d between disbursements · last disbursement 1886d agoDate Category Purpose Amount Mar 22, 2021 Legal & Compliance LEGAL SERVICES $750 Jan 15, 2021 Legal & Compliance LEGAL SERVICES $181 Dec 18, 2020 Legal & Compliance LEGAL SERVICES $363 Oct 30, 2020 Legal & Compliance LEGAL SERVICES $2,538 Oct 14, 2020 Legal & Compliance LEGAL SERVICES $906 Sep 29, 2020 Legal & Compliance LEGAL SERVICES $10,940 Aug 19, 2020 Legal & Compliance LEGAL SERVICES $5,546 Jul 23, 2020 Legal & Compliance LEGAL SERVICES $725 Jun 4, 2020 Legal & Compliance LEGAL SERVICES $181 Apr 21, 2020 Legal & Compliance LEGAL SERVICES $363 -
FOLEY & LARDNER LLP 2% $13,180 18 disbs lapsed
Apr 14, 2017 → Dec 31, 2019 · avg gap 58d between disbursements · last disbursement 2333d agoDate Category Purpose Amount Dec 31, 2019 Legal & Compliance LEGAL SERVICES $518 Oct 30, 2019 Legal & Compliance LEGAL SERVICES $74 Sep 19, 2019 Legal & Compliance LEGAL SERVICES $74 Aug 30, 2019 Legal & Compliance LEGAL SERVICES $2,886 Jul 23, 2019 Legal & Compliance LEGAL SERVICES $1,702 Jun 21, 2019 Legal & Compliance LEGAL SERVICES $2,664 Apr 26, 2019 Legal & Compliance LEGAL SERVICES $74 Dec 21, 2018 Legal & Compliance LEGAL SERVICES $74 Nov 1, 2018 Legal & Compliance LEGAL SERVICES $1,858 Aug 28, 2018 Legal & Compliance LEGAL SERVICES $296
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CMDI 70% $386,299 154 disbs lapsed
Oct 2, 2019 → Feb 3, 2026 · avg gap 15d between disbursements · last disbursement 107d agoDate Category Purpose Amount Feb 3, 2026 Software & Tech CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $4,525 Feb 3, 2026 Software & Tech DATABASE SERVICES $1,000 Jan 5, 2026 Software & Tech CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $3,185 Jan 5, 2026 Software & Tech DATABASE SERVICES $1,000 Dec 4, 2025 Software & Tech CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $2,202 Dec 2, 2025 Software & Tech DATABASE SERVICES $1,000 Nov 4, 2025 Software & Tech CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $2,873 Nov 4, 2025 Software & Tech DATABASE SERVICES $1,000 Oct 3, 2025 Software & Tech CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $2,613 Oct 2, 2025 Software & Tech DATABASE SERVICES $1,000 -
Apple Inc. 12% $67,527 115 disbs lapsed
Feb 8, 2017 → Dec 13, 2024 · avg gap 25d between disbursements · last disbursement 524d agoDate Category Purpose Amount Jan 12, 2026 Digital SOFTWARE $13 Jan 12, 2026 Digital SOFTWARE $1 Jan 12, 2026 Digital SOFTWARE $3 Dec 12, 2025 Digital SOFTWARE $13 Dec 12, 2025 Digital SOFTWARE $1 Dec 12, 2025 Digital SOFTWARE $3 Nov 12, 2025 Digital SOFTWARE $13 Nov 12, 2025 Digital SOFTWARE $1 Nov 12, 2025 Digital SOFTWARE $1 Nov 12, 2025 Digital SOFTWARE $3 -
AMAZON.COM INC. 12% $65,541 337 disbs lapsed
Jan 4, 2017 → Jan 12, 2026 · avg gap 10d between disbursements · last disbursement 129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 2% $9,613 15 disbs lapsed
Oct 12, 2017 → Jan 11, 2023 · avg gap 137d between disbursements · last disbursement 1226d agoDate Category Purpose Amount Nov 12, 2025 Admin & Office EQUIPMENT CREDIT -$3,802 Aug 11, 2025 Media MEDIA PRODUCTION $3,802 Jan 11, 2023 Software & Tech OFFICE EQUIPMENT/SUPPLIES $64 Jan 11, 2023 Software & Tech OFFICE EQUIPMENT/SUPPLIES $87 Jul 13, 2022 Software & Tech OFFICE EQUIPMENT $355 Apr 12, 2022 Software & Tech OFFICE EQUIPMENT $1,628 Dec 13, 2020 Software & Tech OFFICE SUPPLIES $90 Nov 11, 2020 Software & Tech EQUIPMENT PURCHASE/COMPUTER $1,908 Jun 11, 2020 Software & Tech EQUIPMENT/SUPPLIES $59 Jun 11, 2020 Software & Tech EQUIPMENT/COMPUTER -$20 -
ADOBE 1% $5,612 245 disbs lapsed
Jul 13, 2019 → Jan 12, 2026 · avg gap 10d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Software & Tech SOFTWARE $20 Jan 12, 2026 Software & Tech SOFTWARE $20 Jan 12, 2026 Software & Tech SOFTWARE $20 Dec 9, 2025 Software & Tech SOFTWARE $20 Dec 9, 2025 Software & Tech SOFTWARE $20 Dec 9, 2025 Software & Tech SOFTWARE $20 Nov 12, 2025 Software & Tech SOFTWARE $20 Nov 12, 2025 Software & Tech SOFTWARE $20 Nov 12, 2025 Software & Tech SOFTWARE $20 Nov 12, 2025 Software & Tech SOFTWARE $20
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ADORAMA INC. 62% $307,444 718 disbs lapsed
Jan 11, 2017 → Feb 10, 2026 · avg gap 5d between disbursements · last disbursement 100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 8% $39,468 307 disbs lapsed
Jan 23, 2017 → Jan 12, 2026 · avg gap 11d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Admin & Office PHONE EXPENSE $163 Jan 12, 2026 Admin & Office PHONE EXPENSE $110 Jan 12, 2026 Admin & Office PHONE EXPENSE $21 Dec 9, 2025 Admin & Office PHONE EXPENSE $163 Dec 9, 2025 Admin & Office PHONE EXPENSE $110 Dec 9, 2025 Admin & Office PHONE EXPENSE $21 Nov 12, 2025 Admin & Office PHONE EXPENSE $163 Nov 12, 2025 Admin & Office PHONE/INTERNET $121 Nov 12, 2025 Admin & Office PHONE EXPENSE $153 Nov 12, 2025 Admin & Office PHONE EXPENSE $21 -
AMAZON.COM 7% $35,074 259 disbs lapsed
Jan 11, 2017 → Jan 12, 2026 · avg gap 13d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Admin & Office PUBLICATION $9 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $83 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $233 Jan 12, 2026 Admin & Office PUBLICATION $39 Jan 12, 2026 Admin & Office GIFT $34 Jan 12, 2026 Admin & Office GIFT $35 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $38 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $21 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $310 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $28 -
COX COMMUNICATIONS 7% $33,173 65 disbs lapsed
Mar 14, 2019 → Dec 13, 2024 · avg gap 33d between disbursements · last disbursement 524d agoDate Category Purpose Amount Jan 12, 2026 Media CABLE/INTERNET $704 Dec 12, 2025 Media CABLE/INTERNET $1,043 Dec 9, 2025 Media CABLE/INTERNET $200 Nov 12, 2025 Media CABLE/INTERNET $179 Nov 12, 2025 Media CABLE/INTERNET $49 Oct 13, 2025 Media CABLE/INTERNET $489 Sep 11, 2025 Media CABLE/INTERNET $489 Aug 11, 2025 Media CABLE/INTERNET $489 Jul 12, 2025 Media CABLE/INTERNET $483 Jun 12, 2025 Media CABLE/INTERNET $483 -
AT&T 6% $30,835 227 disbs lapsed
Jan 3, 2017 → Jan 12, 2026 · avg gap 15d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Admin & Office PHONE EXPENSE $78 Jan 12, 2026 Admin & Office PHONE EXPENSE $201 Jan 12, 2026 Admin & Office PHONE EXPENSE $324 Nov 12, 2025 Admin & Office PHONE EXPENSE $79 Nov 12, 2025 Admin & Office PHONE EXPENSE $196 Nov 12, 2025 Admin & Office PHONE EXPENSE $102 Oct 13, 2025 Admin & Office PHONE EXPENSE $78 Oct 13, 2025 Admin & Office PHONE EXPENSE $196 Oct 13, 2025 Admin & Office PHONE EXPENSE $102 Sep 11, 2025 Admin & Office PHONE EXPENSE $78
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ADT SECURITY SERVICES 95% $150,542 111 disbs lapsed
Mar 31, 2014 → Sep 11, 2025 · avg gap 38d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US SENATE GIFT SHOP 2% $3,800 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Other / Unclassified ORNAMENTS $3,800 Aug 11, 2025 Travel & Events GIFT $63 Nov 12, 2024 Admin & Office ORNAMENTS $3,325 Aug 8, 2024 Admin & Office GIFT $63 May 13, 2024 Admin & Office GIFT $63 Mar 13, 2024 Admin & Office GIFT $63 Feb 12, 2024 Admin & Office GIFT $61 Nov 10, 2023 Admin & Office FLAG CREDIT -$23 Sep 12, 2023 Admin & Office FLAG $23 Jul 13, 2023 Admin & Office FLAG $24 -
American Express Company 1% $2,358 2 disbs lapsedinfrastructure
Dec 12, 2017 → Oct 12, 2020 · avg gap 1035d between disbursements · last disbursement 2047d agoDate Category Purpose Amount Jan 12, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $41,529 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,895 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $25,805 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,205 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $670 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $34,376 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,437 Oct 13, 2025 Fundraising ANNUAL FEE $75 Oct 13, 2025 Fundraising ANNUAL FEE $550 Oct 13, 2025 Fundraising ANNUAL FEE $75 -
HAWKINS, EMILY 1% $1,050 4 disbs lumpy
Jan 28, 2025 → Mar 10, 2025 · avg gap 14d between disbursements · last disbursement 437d agoDate Category Purpose Amount Mar 10, 2025 Other / Unclassified CHILDCARE SERVICES $150 Feb 24, 2025 Other / Unclassified CHILDCARE SERVICES $200 Feb 10, 2025 Other / Unclassified CHILDCARE SERVICES $350 Jan 28, 2025 Other / Unclassified CHILDCARE SERVICES $350 -
JP MORGAN CHASE 0% $84 1 disb
Mar 15, 2017 → Mar 15, 2017Date Category Purpose Amount Mar 15, 2017 Other / Unclassified ROOM RENTAL/PHOTOGRAPH $84 Mar 15, 2017 Fundraising CREDIT CARD PAYMENT:SEE MEMO $75
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Internal Revenue Service 95% $96,863 8 disbs lapsedinfrastructure
Apr 12, 2017 → Apr 14, 2025 · avg gap 418d between disbursements · last disbursement 402d agoDate Category Purpose Amount Apr 14, 2025 Wages & Payroll TAXES $42,739 Apr 11, 2024 Wages & Payroll TAXES $39,927 Apr 10, 2023 Wages & Payroll TAXES $4,047 Apr 13, 2021 Wages & Payroll TAXES $1,309 Apr 15, 2020 Wages & Payroll TAXES $5,248 Apr 15, 2019 Wages & Payroll TAXES $2,897 Apr 13, 2018 Wages & Payroll TAXES $327 Apr 12, 2017 Wages & Payroll TAXES $369 -
ARNOLD, JAMES 5% $4,747 5 disbs lapsed
Aug 25, 2020 → Nov 8, 2022 · avg gap 201d between disbursements · last disbursement 1290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARKANSAS STATE RIGHT TO LIFE INC. 100% $17,270 14 disbs lapsed
Sep 30, 2020 → Jan 12, 2026 · avg gap 148d between disbursements · last disbursement 129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF ARKANSAS 0% $50 2 disbs lapsed
Jan 11, 2025 → Jan 12, 2026 · avg gap 366d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 12, 2026 Contributions & Transfers CONTRIBUTION $25 Nov 3, 2025 Fundraising FILING FEE $40,000 Jan 11, 2025 Contributions & Transfers CONTRIBUTION $25 Oct 17, 2019 Travel & Events FILING FEE $20,000 Sep 12, 2017 Travel & Events LINCOLN DAY DINNER $50
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,360,884 | 1,375 |
| Print & Mail | $2,562,908 | 620 |
| Strategy & Research | $1,806,138 | 418 |
| Media | $1,540,165 | 129 |
| Travel & Events | $1,447,917 | 4,606 |
| Digital | $1,290,649 | 640 |
| Legal & Compliance | $805,433 | 233 |
| Software & Tech | $552,961 | 1,290 |
| Admin & Office | $498,043 | 1,816 |
| Other / Unclassified | $157,834 | 119 |
| Wages & Payroll | $101,610 | 13 |
| Contributions & Transfers | $17,320 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | THE MORNING GROUP | FUNDRAISING CONSULTING | $12,872 |
| Feb 11, 2026 | REPUBCLICK | DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS | $6,399 |
| Feb 11, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $2 |
| Feb 10, 2026 | AIPAC | RESOURCES & FACILITIES | $500 |
| Feb 9, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $4,278 |
| Feb 9, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $1,215 |
| Feb 9, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $12 |
| Feb 5, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD/PROCESSING FEES | $240 |
| Feb 5, 2026 | ASSOCIATED GENERAL CONTRACTORS ARKANSAS | RENT | $1,500 |
| Feb 5, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $7 |
| Feb 4, 2026 | FP1 Strategies, LLC | GENERAL/MEDIA CONSULTING | $5,000 |
| Feb 3, 2026 | CMDI | CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES | $4,525 |
| Feb 3, 2026 | CMDI | DATABASE SERVICES | $1,000 |
| Feb 3, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $16 |
| Feb 2, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $994 |
| Feb 2, 2026 | THE ENGLAND DEMOCRAT NEWS | NEWSPAPER ADS | $8,000 |
| Feb 2, 2026 | MCCANN, PATRICK L. | POLITICAL/STRATEGY CONSULTING | $2,650 |
| Jan 30, 2026 | WEALTHSPIRE ADVISORS | FINANCIAL SERVICES | $8,180 |
| Jan 30, 2026 | THE MORNING GROUP | FUNDRAISING CONSULTING | $30,009 |
| Jan 30, 2026 | REPUBCLICK | DIGITAL FUNDRAISING CONSULTING/DIGITAL ADS/EMAILS | $6,945 |