WESTERMAN, BRUCE
U.S. House AR · C00548180 · 2026 cycle
Filings through Mar 31, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$4.46M cash on hand · $55K/mo burn → 81.8 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
7/12 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 180 days · 2025-08-15 → 2026-02-11
7/12 categories filled · 12 active vendors · 11 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
7/12 categories filled · 13 active vendors · 11 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.
12-month spend by category
$573K across 12 months
Recent activity last 90 days
- ⚡ Dec 15, 2025 $40K to 814 CONSULTING LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 3, 2025 $33K to MOEGLEIN, VIVIAN — 2×+ this campaign's average Strategy & Research
- 🆕 Dec 3, 2025 first $10K to BROWN, BECCA — new vendor relationship Strategy & Research
- · Feb 11, 2026 $387 to G-LAND UNIFORMS Other / Unclassified
- · Feb 11, 2026 $110 to WinRed Technical Services, LLC Fundraising
- · Feb 9, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Feb 5, 2026 $83 to FEDEX Print & Mail
- · Feb 5, 2026 $61 to FEDEX Print & Mail
- · Feb 5, 2026 $33 to SIMMONS FIRST NATIONAL BANK Fundraising
- · Feb 2, 2026 $7K to GILMORE STRATEGY GROUP Strategy & Research
- · Feb 2, 2026 $212 to AMAZON Travel & Events
- · Feb 2, 2026 $20 to WinRed Technical Services, LLC Fundraising
- · Feb 2, 2026 $-480 to JEFFERSON COUNTY REPUBLICAN COMMITTEE Travel & Events
- · Jan 28, 2026 $2K to AMAZON Travel & Events
- · Jan 27, 2026 $1K to THE NORTH FACE Travel & Events
Vendors by service category 13 categories
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814 CONSULTING LLC 50% $853,843 43 disbs lapsed
Mar 20, 2017 → Dec 15, 2025 · avg gap 76d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $40,175 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $21,918 Nov 11, 2025 Fundraising FUNDRAISING CONSULTING $5,427 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $23,935 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $12,575 Jul 28, 2025 Fundraising FUNDRAISING CONSULTING $11,280 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $23,705 May 23, 2025 Fundraising FUNDRAISING CONSULTING $21,404 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $18,934 Mar 26, 2025 Fundraising FUNDRAISING CONSULTING $7,041 -
LILLY & COMPANY 15% $253,779 49 disbs lapsed
Mar 7, 2019 → Dec 5, 2022 · avg gap 29d between disbursements · last disbursement 1282d agoDate Category Purpose Amount Dec 5, 2022 Fundraising FUNDRAISING CONSULTING $4,098 Nov 11, 2022 Fundraising FUNDRAISING CONSULTING $5,879 Oct 27, 2022 Fundraising FUNDRAISING CONSULTING $3,988 Aug 15, 2022 Fundraising FUNDRAISING CONSULTING $10,552 Jul 15, 2022 Fundraising FUNDRAISING CONSULTING $9,628 Jun 13, 2022 Fundraising FUNDRAISING CONSULTING $3,500 May 6, 2022 Fundraising FUNDRAISING CONSULTING $4,856 Apr 11, 2022 Fundraising FUNDRAISING CONSULTING $3,534 Mar 10, 2022 Fundraising FUNDRAISING CONSULTING $7,901 Feb 8, 2022 Fundraising FUNDRAISING CONSULTING $9,885 -
KLF & COMPANY 10% $165,667 25 disbs lapsed
Feb 2, 2017 → Mar 1, 2019 · avg gap 32d between disbursements · last disbursement 2657d agoDate Category Purpose Amount Mar 1, 2019 Fundraising FUNDRAISING CONSULTING $5,018 Jan 16, 2019 Fundraising FUNDRAISING CONSULTING $3,703 Jan 10, 2019 Fundraising FUNDRAISING CONSULTING $9,349 Dec 4, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $6,734 Oct 23, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $17,583 Sep 7, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $3,288 Jul 16, 2018 Fundraising FUNDRAISING CONSULTING $13,972 Jul 10, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $3,369 Jun 4, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $3,541 May 1, 2018 Fundraising FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQU… $25,967 -
PEELE, NANCY 6% $96,970 16 disbs lapsed
Jul 20, 2022 → Oct 24, 2024 · avg gap 55d between disbursements · last disbursement 593d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events REIMBURSE TRAVEL EXPENSES $230 Oct 27, 2025 Strategy & Research STRATEGY CONSULTING $33,285 Oct 2, 2025 Other / Unclassified SEE MEMO $4,232 Aug 6, 2025 Other / Unclassified SEE MEMO $5,221 Apr 22, 2025 Other / Unclassified SEE MEMO $1,807 Oct 24, 2024 Fundraising SEE MEMO $1,904 Oct 24, 2024 Fundraising STRATEGY CONSULTING $31,815 Aug 22, 2024 Fundraising SEE MEMO $6,262 May 22, 2024 Fundraising SEE MEMO $1,424 Apr 10, 2024 Fundraising SEE MEMO $1,167 -
American Express Company 5% $77,474 34 disbs lapsedinfrastructure
Nov 3, 2017 → Jul 1, 2020 · avg gap 29d between disbursements · last disbursement 2169d agoDate Category Purpose Amount Jul 1, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $1,039 Jun 3, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $319 May 7, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $565 Apr 7, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $2,818 Mar 6, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $882 Feb 10, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $2,036 Jan 8, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $1,418 Jan 7, 2020 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $3,052 Nov 29, 2019 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $1,427 Oct 31, 2019 Fundraising CREDIT CARD PMT: SEE MEMO ENTRIES IF REQUIRED $1,895
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LAKESIDE COMMUNICATIONS 51% $742,360 8 disbs lapsed
Apr 30, 2018 → Oct 19, 2022 · avg gap 233d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Oct 19, 2022 Strategy & Research MEDIA BUY $212,082 Sep 24, 2020 Strategy & Research MEDIA BUY $216,500 Nov 2, 2018 Strategy & Research RADIO ADVERTISEMENT $4,850 Oct 23, 2018 Strategy & Research PLACED MEIDA $148,225 Oct 11, 2018 Strategy & Research PRODUCTION COSTS & MEDIA BUY $60,500 Sep 24, 2018 Strategy & Research MEDIA BUY $16,800 Sep 11, 2018 Strategy & Research MEDIA BUY $32,000 Apr 30, 2018 Strategy & Research MEDIA BUY $51,403 -
GILMORE STRATEGY GROUP 25% $367,865 51 disbs lapsed
Nov 29, 2017 → Feb 2, 2026 · avg gap 60d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Strategy & Research STRATEGY CONSULTING $7,316 Jan 8, 2026 Strategy & Research STRATEGY CONSULTING $7,000 Dec 1, 2025 Strategy & Research STRATEGY CONSULTING $7,272 Nov 4, 2025 Strategy & Research STRATEGY CONSULTING $7,000 Oct 1, 2025 Strategy & Research STRATEGY CONSULTING $7,000 Sep 2, 2025 Strategy & Research STRATEGY CONSULTING $7,597 Aug 4, 2025 Strategy & Research STRATEGY CONSULTING $7,541 Jul 2, 2025 Strategy & Research STRATEGY CONSULTING $7,675 Jun 4, 2025 Strategy & Research STRATEGY CONSULTING $9,061 May 23, 2025 Strategy & Research STRATEGY CONSULTING $7,319 -
BROWN, BECCA 22% $324,146 41 disbs lapsed
Jan 3, 2018 → Dec 3, 2025 · avg gap 72d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEELE, NANCY 2% $33,285 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Nov 24, 2025 Travel & Events REIMBURSE TRAVEL EXPENSES $230 Oct 27, 2025 Strategy & Research STRATEGY CONSULTING $33,285 Oct 2, 2025 Other / Unclassified SEE MEMO $4,232 Aug 6, 2025 Other / Unclassified SEE MEMO $5,221 Apr 22, 2025 Other / Unclassified SEE MEMO $1,807 Oct 24, 2024 Fundraising SEE MEMO $1,904 Oct 24, 2024 Fundraising STRATEGY CONSULTING $31,815 Aug 22, 2024 Fundraising SEE MEMO $6,262 May 22, 2024 Fundraising SEE MEMO $1,424 Apr 10, 2024 Fundraising SEE MEMO $1,167 -
STRATEGIC ADVANCE SERVICES 0% $1,898 1 disb
Mar 12, 2019 → Mar 12, 2019Date Category Purpose Amount Mar 12, 2019 Strategy & Research ADVANCE CONSULTING $1,898
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STRATEGIC IMPACT 64% $335,484 16 disbs lapsed
Apr 20, 2018 → Mar 1, 2023 · avg gap 118d between disbursements · last disbursement 1196d agoDate Category Purpose Amount Mar 1, 2023 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,002 Nov 7, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $32,814 Oct 27, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $63,001 Feb 2, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,277 Jan 28, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,875 Oct 23, 2020 Print & Mail DIRECT MAIL PRINTING & POSTAGE $40,598 Oct 20, 2020 Print & Mail DIRECT MAIL PRINTING & POSTAGE $40,598 Nov 1, 2018 Print & Mail PHOTOGRAPHY SERVICES $2,500 Oct 29, 2018 Print & Mail DIRECT MAIL PRINTING & POSTAGE $22,303 Oct 24, 2018 Print & Mail DIRECT MAIL PRINTING & POSTAGE $22,303 -
UNISOURCE DIRECT LLC 11% $58,937 7 disbs lapsed
Feb 15, 2017 → Dec 18, 2018 · avg gap 112d between disbursements · last disbursement 2730d agoDate Category Purpose Amount Dec 18, 2018 Print & Mail DIRECT MAIL PRINTING $2,651 Oct 2, 2018 Print & Mail DIRECT MAIL PRINTING $6,737 Jul 11, 2018 Print & Mail DIRECT MAIL PRINTING & POSTAGE $6,728 Apr 2, 2018 Print & Mail DIRECT MAIL PRINTING $6,925 Jan 3, 2018 Print & Mail DIRECT MAIL PRINTING & POSTAGE $20,009 Jul 5, 2017 Print & Mail DIRECT MAIL PRINTING $7,902 Feb 15, 2017 Print & Mail DIRECT MAIL PRINTING $7,985 -
ABC IMAGING 8% $40,105 48 disbs lapsed
Jan 5, 2017 → Jun 5, 2025 · avg gap 65d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT RESPONSE STRATEGIES 7% $37,986 4 disbs lapsed
Aug 21, 2024 → Mar 5, 2025 · avg gap 65d between disbursements · last disbursement 461d agoDate Category Purpose Amount Mar 5, 2025 Print & Mail POSTAGE & MAILING $3,819 Oct 11, 2024 Print & Mail POSTAGE & MAILING $7,373 Oct 4, 2024 Print & Mail POSTAGE & MAILING $18,894 Aug 21, 2024 Print & Mail POSTAGE & MAILING $7,900 -
USPS 3% $16,946 90 disbs lapsed
Feb 6, 2017 → Dec 22, 2025 · avg gap 36d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Print & Mail POSTAGE $78 Oct 30, 2025 Print & Mail POSTAGE $78 Oct 20, 2025 Print & Mail POSTAGE $35 Sep 11, 2025 Print & Mail POSTAGE $14 Aug 28, 2025 Print & Mail P.O. BOX FORWARDING $1,472 Aug 27, 2025 Print & Mail POSTAGE $78 Jul 23, 2025 Print & Mail POSTAGE $78 Jul 7, 2025 Print & Mail POSTAGE $146 Feb 28, 2025 Print & Mail POSTAGE $18 Feb 17, 2025 Print & Mail P.O. BOX RENEWAL $244
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12 TRIBES HOTEL 51% $265,973 340 disbs lapsed
Jan 19, 2017 → Feb 2, 2026 · avg gap 10d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 15% $75,839 192 disbs lapsed
Jan 11, 2017 → Jan 16, 2026 · avg gap 17d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jan 16, 2026 Travel & Events MEETING EXPENSE $376 Jan 16, 2026 Travel & Events CATERING $1,285 Jan 16, 2026 Travel & Events MEETING EXPENSE $394 Dec 16, 2025 Travel & Events CATERING $600 Dec 16, 2025 Travel & Events MEETING EXPENSE $88 Dec 16, 2025 Travel & Events MEETING EXPENSE $113 Nov 18, 2025 Travel & Events CATERING $872 Nov 18, 2025 Travel & Events MEETING EXPENSE $148 Nov 18, 2025 Travel & Events MEETING EXPENSE $491 Oct 16, 2025 Travel & Events MEETING EXPENSE $173 -
REPUBLICAN PARTY OF ARKANSAS 14% $75,000 6 disbs lapsed
Feb 7, 2022 → Jun 24, 2024 · avg gap 174d between disbursements · last disbursement 715d agoDate Category Purpose Amount Dec 3, 2025 Other / Unclassified PROXY VOTE $25 Dec 3, 2025 Contributions & Transfers SPONSORSHIP $5,000 Oct 29, 2025 Fundraising FILING FEE $30,000 Jun 24, 2024 Travel & Events EVENT SPONSORSHIP $5,000 May 6, 2024 Travel & Events EVENT SPONSORSHIP $5,000 Nov 1, 2023 Travel & Events FILING FEE $30,000 Jul 26, 2023 Travel & Events SPONSORSHIP $10,000 Jan 3, 2023 Travel & Events INAUGURAL SPONSORSHIP TABLE $10,000 Feb 7, 2022 Travel & Events FILING FEE $15,000 -
THE CONGRESSIONAL INSTITUTE 6% $30,841 21 disbs lapsed
Jan 10, 2018 → Jun 17, 2025 · avg gap 136d between disbursements · last disbursement 357d agoDate Category Purpose Amount Jun 17, 2025 Travel & Events CONFERENCE FEES $2,159 Mar 19, 2025 Travel & Events CONFERENCE FEES $2,391 Feb 3, 2025 Travel & Events CONFERENCE FEES $656 Jun 5, 2024 Travel & Events CONFERENCE FEES $1,490 Apr 8, 2024 Travel & Events CONFERENCE FEES $4,532 Oct 2, 2023 Travel & Events CONFERENCE FEES $385 Jul 17, 2023 Travel & Events CONFERENCE FEES $1,906 May 3, 2023 Travel & Events CONFERENCE FEES $2,665 Feb 28, 2023 Travel & Events CONFERENCE FEES $1,286 Feb 20, 2023 Travel & Events CONFERENCE FEES $536 -
AMERICAN AIRLINES 3% $13,762 35 disbs lapsed
Jun 15, 2017 → Feb 25, 2025 · avg gap 83d between disbursements · last disbursement 469d agoDate Category Purpose Amount Feb 25, 2025 Travel & Events TRAVEL EXPENSE $30 Feb 25, 2025 Travel & Events TRAVEL EXPENSE $576 Apr 22, 2024 Travel & Events TRAVEL EXPENSE $463 Feb 23, 2024 Travel & Events TRAVEL EXPENSE $664 Jan 13, 2023 Travel & Events TRAVEL EXPENSE $103 Jan 13, 2023 Travel & Events TRAVEL EXPENSE $656 Jan 9, 2023 Travel & Events TRAVEL EXPENSE $254 Jan 9, 2023 Travel & Events TRAVEL EXPENSE $353 Nov 8, 2022 Travel & Events TRAVEL EXPENSE $695 Oct 17, 2022 Travel & Events TRAVEL EXPENSE $400
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PROFESSIONAL DATA SERVICES 49% $122,150 66 disbs lapsed
Jul 15, 2020 → Jan 14, 2026 · avg gap 31d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jan 14, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,839 Dec 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,780 Nov 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,960 Oct 20, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,778 Sep 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,825 Aug 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,831 Jul 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,830 Jun 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,775 May 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,780 Apr 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,833 -
RED CURVE SOLUTIONS 46% $113,834 39 disbs lapsed
Jan 11, 2017 → Jul 13, 2020 · avg gap 34d between disbursements · last disbursement 2157d agoDate Category Purpose Amount Jul 13, 2020 Legal & Compliance COMPLIANCE CONSULTING $22 Jun 30, 2020 Legal & Compliance REIMBURSEMENT: DELIVERY SERVICES $22 Jun 9, 2020 Legal & Compliance COMPLIANCE CONSULTING $2,647 Jun 4, 2020 Legal & Compliance COMPLIANCE CONSULTING $5,486 Mar 31, 2020 Legal & Compliance COMPLIANCE CONSULTING $5,506 Jan 27, 2020 Legal & Compliance COMPLIANCE CONSULTING $2,765 Dec 5, 2019 Legal & Compliance COMPLIANCE CONSULTING $5,578 Oct 9, 2019 Legal & Compliance COMPLIANCE CONSULTING $5,345 Aug 6, 2019 Legal & Compliance COMPLIANCE CONSULTING $2,712 Jul 3, 2019 Legal & Compliance COMPLIANCE CONSULTING $5,359 -
ARISTOTLE INTERNATIONAL, INC. 4% $8,850 4 disbs lapsed
Apr 15, 2025 → Jan 16, 2026 · avg gap 92d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jan 16, 2026 Legal & Compliance DATABASE SOFTWARE $2,400 Oct 16, 2025 Legal & Compliance DATABASE SOFTWARE $2,400 Jul 15, 2025 Legal & Compliance DATABASE SOFTWARE $1,650 Apr 15, 2025 Legal & Compliance DATABASE SOFTWARE $2,400 Nov 13, 2024 Fundraising DATABASE SOFTWARE $2,250 Nov 12, 2024 Fundraising DATABASE SOFTWARE $2,250 Aug 20, 2024 Fundraising DATABASE SOFTWARE $2,250 Aug 2, 2024 Fundraising DATABASE SOFTWARE $2,250 Feb 20, 2024 Fundraising DATABASE SOFTWARE $2,250 Nov 20, 2023 Fundraising DATABASE SOFTWARE $2,250 -
BERKE FARAH LLP 1% $2,227 3 disbs lapsed
Jan 2, 2018 → Jul 7, 2020 · avg gap 459d between disbursements · last disbursement 2163d agoDate Category Purpose Amount Jul 7, 2020 Legal & Compliance LEGAL CONSULTING $1,105 Feb 6, 2018 Legal & Compliance LEGAL CONSULTING $650 Jan 2, 2018 Legal & Compliance LEGAL CONSULTING $472 -
HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 1% $1,968 3 disbs lapsed
Jun 24, 2024 → Feb 21, 2025 · avg gap 121d between disbursements · last disbursement 473d agoDate Category Purpose Amount Feb 21, 2025 Legal & Compliance LEGAL CONSULTING $683 Dec 13, 2024 Legal & Compliance LEGAL CONSULTING $642 Jun 24, 2024 Legal & Compliance LEGAL CONSULTING $643 View HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC profile →
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5.11 TACTICAL 86% $198,447 148 disbs lapsed
Oct 3, 2017 → Feb 11, 2026 · avg gap 21d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLD POST DUCK LODGE 8% $18,750 3 disbs lumpy
Nov 2, 2022 → Jan 30, 2023 · avg gap 45d between disbursements · last disbursement 1226d agoDate Category Purpose Amount Jan 30, 2023 Other / Unclassified DUCK HUNT LICENSES $750 Jan 11, 2023 Other / Unclassified DUCK HUNT $9,000 Nov 2, 2022 Other / Unclassified DUCK HUNT DEPOSIT $9,000 -
PEELE, NANCY 5% $11,260 3 disbs lapsed
Apr 22, 2025 → Oct 2, 2025 · avg gap 82d between disbursements · last disbursement 250d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events REIMBURSE TRAVEL EXPENSES $230 Oct 27, 2025 Strategy & Research STRATEGY CONSULTING $33,285 Oct 2, 2025 Other / Unclassified SEE MEMO $4,232 Aug 6, 2025 Other / Unclassified SEE MEMO $5,221 Apr 22, 2025 Other / Unclassified SEE MEMO $1,807 Oct 24, 2024 Fundraising SEE MEMO $1,904 Oct 24, 2024 Fundraising STRATEGY CONSULTING $31,815 Aug 22, 2024 Fundraising SEE MEMO $6,262 May 22, 2024 Fundraising SEE MEMO $1,424 Apr 10, 2024 Fundraising SEE MEMO $1,167 -
HOUSE GIFT SHOP 1% $2,775 5 disbs lapsed
May 18, 2023 → Nov 24, 2025 · avg gap 230d between disbursements · last disbursement 197d agoDate Category Purpose Amount Nov 24, 2025 Other / Unclassified RIBBONS FOR GIFTS $14 Nov 12, 2024 Other / Unclassified ORNAMENTS $1,900 May 2, 2024 Fundraising GIFTS FOR DONORS $354 Nov 14, 2023 Fundraising ORNAMENTS FOR DONORS $2,090 Aug 15, 2023 Other / Unclassified PLATES & BOWLS FOR DIGNITARIES $625 Jul 13, 2023 Other / Unclassified GIFT WRAP $14 May 18, 2023 Other / Unclassified SILVER BOWLS AND BOOKS FOR MEETING HOSTS $221 -
REPUBLICAN PARTY OF ARKANSAS 0% $25 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Other / Unclassified PROXY VOTE $25 Dec 3, 2025 Contributions & Transfers SPONSORSHIP $5,000 Oct 29, 2025 Fundraising FILING FEE $30,000 Jun 24, 2024 Travel & Events EVENT SPONSORSHIP $5,000 May 6, 2024 Travel & Events EVENT SPONSORSHIP $5,000 Nov 1, 2023 Travel & Events FILING FEE $30,000 Jul 26, 2023 Travel & Events SPONSORSHIP $10,000 Jan 3, 2023 Travel & Events INAUGURAL SPONSORSHIP TABLE $10,000 Feb 7, 2022 Travel & Events FILING FEE $15,000
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ARKANSAS WILDLIFE OFFICERS ASSOCIATION 100% $213,245 71 disbs lapsed
Feb 8, 2017 → Jan 2, 2026 · avg gap 46d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXARKANA GAZETTE 0% $286 1 disb
Oct 15, 2020 → Oct 15, 2020Date Category Purpose Amount Oct 15, 2020 Media ADVERTISING $286
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JCD CONSULTING SERVICES 100% $143,412 47 disbs lapsed
Apr 18, 2017 → Dec 30, 2022 · avg gap 45d between disbursements · last disbursement 1257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 0% $395 4 disbs lumpy
Jul 29, 2021 → Sep 7, 2021 · avg gap 13d between disbursements · last disbursement 1736d agoDate Category Purpose Amount Sep 7, 2021 Digital ONLINE SUBSCRIPTION $20 Sep 3, 2021 Digital ONLINE SUBSCRIPTION $125 Aug 6, 2021 Digital ONLINE SUBSCRIPTION $125 Jul 29, 2021 Digital ONLINE SUBSCRIPTION $125
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CARGILE, COLBY 63% $62,767 22 disbs lapsed
Mar 30, 2018 → Nov 5, 2020 · avg gap 45d between disbursements · last disbursement 2042d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 21% $21,100 12 disbs lapsedinfrastructure
Mar 30, 2018 → Dec 31, 2018 · avg gap 25d between disbursements · last disbursement 2717d agoDate Category Purpose Amount Feb 22, 2019 Fundraising PAYROLL PROCESSING FEE $67 Feb 1, 2019 Fundraising PAYROLL PROCESSING FEE $42 Jan 30, 2019 Fundraising PAYROLL PROCESSING FEE $85 Jan 4, 2019 Fundraising PAYROLL PROCESSING FEE $42 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $1,319 Nov 29, 2018 Wages & Payroll PAYROLL TAXES $1,183 Nov 8, 2018 Wages & Payroll PAYROLL TAXES $6,685 Nov 1, 2018 Wages & Payroll PAYROLL TAXES $1,230 Oct 2, 2018 Wages & Payroll PAYROLL TAXES $1,221 Sep 7, 2018 Fundraising PAYROLL PROCESSING FEE $42 -
Internal Revenue Service 15% $15,151 5 disbs lapsedinfrastructure
Apr 12, 2021 → Mar 25, 2025 · avg gap 361d between disbursements · last disbursement 441d agoDate Category Purpose Amount Mar 25, 2025 Wages & Payroll TAXES $10,844 Mar 15, 2024 Wages & Payroll TAXES $2,417 Mar 31, 2023 Wages & Payroll TAXES $951 Mar 30, 2022 Wages & Payroll TAXES $599 Apr 12, 2021 Wages & Payroll TAXES $341
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AFRICAN AMERICAN COALITION OF ARKANSAS 91% $48,362 46 disbs lapsed
Jan 5, 2017 → Jan 23, 2026 · avg gap 73d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF ARKANSAS 9% $5,000 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Other / Unclassified PROXY VOTE $25 Dec 3, 2025 Contributions & Transfers SPONSORSHIP $5,000 Oct 29, 2025 Fundraising FILING FEE $30,000 Jun 24, 2024 Travel & Events EVENT SPONSORSHIP $5,000 May 6, 2024 Travel & Events EVENT SPONSORSHIP $5,000 Nov 1, 2023 Travel & Events FILING FEE $30,000 Jul 26, 2023 Travel & Events SPONSORSHIP $10,000 Jan 3, 2023 Travel & Events INAUGURAL SPONSORSHIP TABLE $10,000 Feb 7, 2022 Travel & Events FILING FEE $15,000
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ANHEUSER-BUSCH COMPANIES, LLC 87% $16,945 26 disbs lapsed
Mar 13, 2017 → Jan 20, 2025 · avg gap 115d between disbursements · last disbursement 505d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 10% $1,914 8 disbs lapsed
Jul 31, 2023 → Jul 9, 2024 · avg gap 49d between disbursements · last disbursement 700d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events JACKETS FOR CODEL $212 Jan 28, 2026 Travel & Events JACKETS FOR CODEL $1,908 Jan 13, 2026 Travel & Events EVENT SUPPLIES $136 Jan 13, 2025 Travel & Events EVENT SUPPLIES $93 Jul 9, 2024 Admin & Office EVENT SUPPLIES $35 Jan 8, 2024 Admin & Office EVENT SUPPLIES $254 Jan 8, 2024 Admin & Office EVENT SUPPLIES $132 Aug 21, 2023 Admin & Office WATER BOTTLES FOR CODEL $99 Aug 21, 2023 Admin & Office GIFT BAGS FOR CODEL $16 Aug 15, 2023 Admin & Office BACKPACKS AND WATER BOTTLES FOR CODEL $366 -
HARRIS TEETER 2% $376 4 disbs lapsed
Nov 6, 2017 → Sep 27, 2022 · avg gap 595d between disbursements · last disbursement 1351d agoDate Category Purpose Amount Sep 27, 2022 Admin & Office MEETING EXPENSE $80 Jul 29, 2022 Admin & Office MEETING EXPENSE $17 Jul 29, 2022 Admin & Office MEETING EXPENSE $56 Nov 6, 2017 Admin & Office MEETING EXPENSE: MEALS $223 -
OFFICE DEPOT 1% $148 4 disbs lapsed
Sep 18, 2017 → Sep 27, 2022 · avg gap 612d between disbursements · last disbursement 1351d agoDate Category Purpose Amount Sep 27, 2022 Admin & Office OFFICE SUPPLIES $11 Mar 5, 2018 Admin & Office OFFICE SUPPLIES $45 Oct 24, 2017 Admin & Office OFFICE SUPPLIES $22 Sep 18, 2017 Admin & Office OFFICE SUPPLIES $69 -
AMAZON.COM 0% $73 3 disbs lumpy
Mar 28, 2022 → Mar 28, 2022 · avg gap 0d between disbursements · last disbursement 1534d agoDate Category Purpose Amount Mar 28, 2022 Admin & Office OFFICE SUPPLIES $26 Mar 28, 2022 Admin & Office OFFICE SUPPLIES $38 Mar 28, 2022 Admin & Office OFFICE SUPPLIES $8
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GO DADDY GROUP INC 69% $11,369 6 disbs lapsed
Sep 10, 2019 → Jan 21, 2026 · avg gap 465d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DROPBOX 27% $4,416 5 disbs lapsed
Mar 12, 2021 → Dec 29, 2025 · avg gap 438d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech SOFTWARE $864 Nov 4, 2024 Software & Tech SOFTWARE $864 Nov 3, 2023 Software & Tech SOFTWARE $864 Nov 4, 2022 Software & Tech SOFTWARE $864 Mar 12, 2021 Software & Tech SOFTWARE $960 -
GODADDY 4% $675 2 disbs lumpy
Oct 21, 2025 → Dec 29, 2025 · avg gap 69d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech WEBSITE $101 Oct 21, 2025 Software & Tech WEBSITE $574
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BROWN, BROCKTON 100% $634 2 disbs lapsed
Jun 7, 2017 → Nov 27, 2020 · avg gap 1269d between disbursements · last disbursement 2020d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,707,165 | 954 |
| Strategy & Research | $1,469,554 | 102 |
| Print & Mail | $525,006 | 285 |
| Travel & Events | $517,815 | 768 |
| Legal & Compliance | $249,028 | 115 |
| Other / Unclassified | $231,256 | 160 |
| Media | $213,531 | 72 |
| Digital | $143,807 | 51 |
| Wages & Payroll | $99,018 | 39 |
| Contributions & Transfers | $53,362 | 47 |
| Admin & Office | $19,456 | 45 |
| Software & Tech | $16,460 | 13 |
| Field & Voter Contact | $634 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $110 |
| Feb 11, 2026 | G-LAND UNIFORMS | CODEL GIFTS (EMBROIDERY) | $387 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $1 |
| Feb 5, 2026 | SIMMONS FIRST NATIONAL BANK | BANK FEE | $33 |
| Feb 5, 2026 | FEDEX | PRINTING | $61 |
| Feb 5, 2026 | FEDEX | PRINTING | $83 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $20 |
| Feb 2, 2026 | JEFFERSON COUNTY REPUBLICAN COMMITTEE | VOID OF PREVIOUS-EVENT CANCELED | -$480 |
| Feb 2, 2026 | GILMORE STRATEGY GROUP | STRATEGY CONSULTING | $7,316 |
| Feb 2, 2026 | AMAZON | JACKETS FOR CODEL | $212 |
| Jan 28, 2026 | AMAZON | JACKETS FOR CODEL | $1,908 |
| Jan 27, 2026 | THE NORTH FACE | JACKETS FOR CODEL | $636 |
| Jan 27, 2026 | THE NORTH FACE | JACKETS FOR CODEL | $1,060 |
| Jan 27, 2026 | THE NORTH FACE | JACKETS FOR CODEL | $424 |
| Jan 27, 2026 | FEDEX | SHIPPING | $10 |
| Jan 23, 2026 | LOGAN COUNTY GOP | SPONSORSHIP | $250 |
| Jan 21, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $99 |
| Jan 21, 2026 | STRATEGIC PARTNERS & MEDIA INC. | WEB DEVELOPMENT | $500 |
| Jan 21, 2026 | DUNN CALLIN | EVENT SUPPLIES | $2,473 |
| Jan 20, 2026 | MOEGLEIN, VIVIAN | REIMBURSED TRAVEL | $385 |