BOOZMAN, SEN. JOHN

U.S. Senate AR · C00476317 · 2028 cycle

Republican incumbent
$360K Total raised
$200K Total spent
$1.27M Cash on hand
79.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)

Runway projection

$1.27M cash on hand · $16K/mo burn → 79.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 categories filled · 7 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 65d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● VISA - ARVEST BANK 3c VISA - ARVEST BANK — gold tier (3 cycles), 66d since last activity ●●● THE RIZZO DUKES GROUP 5c THE RIZZO DUKES GROUP — gold tier (5 cycles), 93d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● KOCH & HOOS, LLC 5c KOCH & HOOS, LLC — gold tier (5 cycles), 45d since last activity no vendor in slot BS BOOZMAN, SEN. JOHN TECH STACK · last 180d
Supporting categoriesWages & Payroll: Henderson, Hannah M. · Travel & Events: ●●● RESTAURANT ASSOCIATES · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 7 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 65d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● VISA - ARVEST BANK 3c VISA - ARVEST BANK — gold tier (3 cycles), 66d since last activity ●●● THE RIZZO DUKES GROUP 5c THE RIZZO DUKES GROUP — gold tier (5 cycles), 93d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● KOCH & HOOS, LLC 5c KOCH & HOOS, LLC — gold tier (5 cycles), 45d since last activity no vendor in slot BS BOOZMAN, SEN. JOHN TECH STACK · last 365d
Supporting categoriesWages & Payroll: Henderson, Hannah M. · Travel & Events: ●●● RESTAURANT ASSOCIATES · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Top vendors paid last 3 months · top 7

VISA - ARVEST BANK $7K — · 1 txn REPUBLICAN PARTY OF BENTON COUNTY $5K — · 1 txn KOCH & HOOS, LLC $2K — · 1 txn CMDI $1K — · 1 txn Henderson, Hannah M. $919 — · 1 txn WinRed, LLC $556 — · 2 txns ADP, Inc. $165 — · 1 txn BS BOOZMAN, SEN. JOHN

Top vendors paid last 6 months · top 10

VISA - ARVEST BANK $15K Fundraising · 4 txns THE RIZZO DUKES GROUP $9K — · 1 txn KOCH & HOOS, LLC $8K Legal & Compliance · 4 txns REPUBLICAN PARTY OF BENTON COUNTY $5K — · 1 txn CMDI $5K Software & Tech · 4 txns Henderson, Hannah M. $4K Wages & Payroll · 4 txns Arkansas Graphics $3K — · 1 txn WinRed, LLC $1K — · 5 txns Arkansas Federation of Young Republic… $1K — · 1 txn DARDANELLE CHAMBER OF COMMERCE $1K — · 1 txn BS BOOZMAN, SEN. JOHN

Top vendors paid last 12 months · top 10

VISA - ARVEST BANK $52K Fundraising · 10 txns THE RIZZO DUKES GROUP $27K Fundraising · 3 txns KOCH & HOOS, LLC $21K Legal & Compliance · 10 txns CMDI $11K Software & Tech · 11 txns Henderson, Hannah M. $9K Wages & Payroll · 10 txns US TREASURY $6K Wages & Payroll · 1 txn REPUBLICAN PARTY OF BENTON COUNTY $5K — · 1 txn RESTAURANT ASSOCIATES $4K Travel & Events · 9 txns OLSON, SUSAN L. $3K Legal & Compliance · 1 txn BENTON COUNTY REPUBLICAN COMMITTEE $3K Travel & Events · 1 txn BS BOOZMAN, SEN. JOHN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BOOZMAN, SEN. JOHN Legal & Compliance $2K Fundraising $2K Software & Tech $1K Wages & Payroll $1K Travel & Events $623 Admin & Office $60 KOCH & HOOS, LLC $2K VISA - ARVEST BANK $2K CMDI $1K Henderson, Hannah M. $919 RESTAURANT ASSOCIATES $623 T-MOBILE $60 Total in: $7K Total out: $7K
BOOZMAN, SEN. JOHN Fundraising $58K Legal & Compliance $17K Wages & Payroll $15K Travel & Events $9K Software & Tech $7K Other / Unclassified $1K Print & Mail $800 Admin & Office $420 VISA - ARVEST BANK $38K KOCH & HOOS, LLC $14K Henderson, Hannah M. $6K BENTON COUNTY REPUBLICAN CO… $5K CMDI $7K CAPITOL HILL CLUB $1K TUTTLE & TUTTLE $800 T-MOBILE $420 Total in: $109K Total out: $74K
#

Active staff & reimbursements last 12 months · top 1 individuals

Hannah M. Henderson $9K Compensation · 10 txns BS BOOZMAN, SEN. JOHN

Need contact info or career history? Premium · coming soon

12-month spend by category

$134K across 12 months

Jul 25 Jun 26 peak $25K Fundrais… 53% Legal & … 18% Wages & … 13% Travel &… 8% Software… 7% Other / … 1%

Recent activity last 90 days

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Vendors by service category 12 categories

Media $3.69M 2 vendors Highly concentrated · HHI 9978
  • STRATEGIC MEDIA PLACEMENT INC. $3,683,046 25 disbs lapsed
    Aug 10, 2021 → Nov 14, 2022 · avg gap 19d between disbursements · last disbursement 1384d ago
    DateCategoryPurposeAmount
    Nov 14, 2022 Media DIGITAL GRAPHICS/SOCIAL MEDIA $1,238
    Nov 7, 2022 Media DIGITAL CONSULTING/FUNDRAISING/DATABASE MANAGEMENT SERVICES $6,043
    Nov 2, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $5,896
    Oct 24, 2022 Media MEDIA PLACEMENT $205,112
    Oct 17, 2022 Media RADIO ADVERTISING $14,880
    Oct 12, 2022 Media MEDIA PLACEMENT $121,946
    Sep 26, 2022 Media MEDIA PLACEMENT $139,500
    Sep 14, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $6,111
    Sep 2, 2022 Media MEDIA PLACEMENT $283,371
    Aug 17, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $5,467

    View STRATEGIC MEDIA PLACEMENT INC. profile →

  • ARKANSAS RIGHT TO LIFE $4,036 18 disbs lapsed
    May 8, 2018 → Oct 14, 2022 · avg gap 95d between disbursements · last disbursement 1415d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.43M 14 vendors Concentrated · HHI 3532
  • THE RIZZO DUKES GROUP $734,838 57 disbs lapsed
    May 19, 2017 → Feb 3, 2026 · avg gap 57d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 FUNDRAISING CONSULTING $9,000
    Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $6,800
    Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $11,190
    Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $7,715
    Apr 21, 2025 Fundraising FUNDRAISING CONSULTING $4,300
    Mar 4, 2025 Fundraising FUNDRAISING CONSULTING $12,590
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $6,360
    Aug 12, 2024 Fundraising FUNDRAISING CONSULTING $4,215
    Apr 25, 2024 Fundraising FUNDRAISING CONSULTING $9,080
    Jan 31, 2024 Fundraising FUNDRAISING CONSULTING $8,575

    View THE RIZZO DUKES GROUP profile →

  • VISA - ARVEST BANK $406,689 57 disbs lapsed
    Oct 5, 2021 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 CREDIT CARD PAYMENT: SEE MEMOS $7,072
    May 1, 2026 CREDIT CARD PAYMENT: SEE MEMOS $2,702
    Apr 2, 2026 CREDIT CARD PAYMENT: SEE MEMOS $3,854
    Mar 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,791
    Feb 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,139
    Jan 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $16,545
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $6,518
    Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,212
    Oct 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,063
    Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,191

    View VISA - ARVEST BANK profile →

  • BANKCARD CENTER $112,827 39 disbs lapsed
    Jan 3, 2017 → Mar 2, 2020 · avg gap 30d between disbursements · last disbursement 2371d ago
    DateCategoryPurposeAmount
    Mar 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,535
    Feb 5, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,376
    Jan 3, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $4,207
    Dec 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,653
    Nov 4, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $7,578
    Oct 1, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,072
    Sep 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,212
    Aug 2, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,413
    Jul 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,978
    Jun 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,599

    View BANKCARD CENTER profile →

  • ARVEST BANK $74,768 34 disbs lapsed
    Nov 27, 2018 → Sep 30, 2022 · avg gap 43d between disbursements · last disbursement 1429d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed, LLC $44,099 255 disbs lapsedinfrastructure
    Oct 6, 2020 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 EARMARK PROCESSING FEE $39
    Jun 22, 2026 EARMARK PROCESSING FEE $181
    Jun 15, 2026 EARMARK PROCESSING FEE $0
    Jun 8, 2026 EARMARK PROCESSING FEE $0
    Jun 1, 2026 EARMARK PROCESSING FEE $374
    May 26, 2026 EARMARK PROCESSING FEE $187
    May 18, 2026 EARMARK PROCESSING FEE $197
    May 11, 2026 EARMARK PROCESSING FEE $39
    May 4, 2026 EARMARK PROCESSING FEE $0
    Apr 29, 2026 EARMARK PROCESSING FEE $99

    View WinRed, LLC profile →

Print & Mail $761K 7 vendors Highly concentrated · HHI 7302
  • DIRECT MAIL SYSTEMS, INC. $646,825 12 disbs lapsed
    Dec 13, 2021 → Oct 21, 2022 · avg gap 28d between disbursements · last disbursement 1408d ago
    DateCategoryPurposeAmount
    Oct 21, 2022 Print & Mail DIRECT MAIL $50,000
    Oct 3, 2022 Print & Mail DIRECT MAIL $49,945
    Sep 22, 2022 Print & Mail PRINTING: PALM CARDS $350
    May 4, 2022 Print & Mail DIRECT MAIL $40,399
    Apr 18, 2022 Print & Mail DIRECT MAIL $79,841
    Apr 1, 2022 Print & Mail DIRECT MAIL $79,841
    Mar 18, 2022 Print & Mail DIRECT MAIL $52,179
    Mar 2, 2022 Print & Mail DIRECT MAIL $80,678
    Feb 24, 2022 Print & Mail DIRECT MAIL $57,311
    Feb 22, 2022 Print & Mail PHOTOGRAPHY SERVICES $2,500

    View DIRECT MAIL SYSTEMS, INC. profile →

  • DEJARNETTE, STACY A. $43,847 28 disbs lapsed
    Feb 27, 2017 → Dec 10, 2025 · avg gap 119d between disbursements · last disbursement 262d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNISOURCE DIRECT LLC $40,750 3 disbs lapsed
    Mar 24, 2022 → Oct 10, 2022 · avg gap 100d between disbursements · last disbursement 1419d ago
    DateCategoryPurposeAmount
    Oct 10, 2022 Print & Mail DIRECT MAIL $9,053
    Jun 14, 2022 Print & Mail PRINTING $17,517
    Mar 24, 2022 Print & Mail PRINTING $14,181

    View UNISOURCE DIRECT LLC profile →

  • PRECISION SIGNZ $23,560 7 disbs lapsed
    Feb 16, 2022 → Sep 7, 2022 · avg gap 34d between disbursements · last disbursement 1452d ago
    DateCategoryPurposeAmount
    Sep 7, 2022 Print & Mail EVENT EXPENSE: POLYBAGS $2,613
    Jul 11, 2022 Print & Mail EVENT EXPENSE: BANNERS $180
    Apr 14, 2022 Print & Mail SIGNS $1,902
    Apr 3, 2022 Print & Mail SIGNS $1,656
    Mar 5, 2022 Print & Mail SIGNS $4,225
    Mar 1, 2022 Print & Mail SIGNS $3,291
    Feb 16, 2022 Print & Mail SIGNS/MAGNETS $9,694

    View PRECISION SIGNZ profile →

  • US POSTMASTER $2,743 7 disbs lapsed
    Jan 5, 2017 → Dec 12, 2022 · avg gap 361d between disbursements · last disbursement 1356d ago
    DateCategoryPurposeAmount
    Dec 12, 2022 Print & Mail POSTAGE $1,157
    Mar 1, 2022 Print & Mail BRM PERMIT RENEWAL $500
    Nov 16, 2021 Print & Mail PO BOX RENTAL $166
    Aug 18, 2021 Print & Mail BRM PERMIT RENEWAL $245
    Mar 25, 2019 Print & Mail BRM PERMIT RENEWAL $235
    Feb 14, 2018 Print & Mail BRM PERMIT RENEWAL $225
    Jan 5, 2017 Print & Mail BRM PERMIT RENEWAL $215

    View US POSTMASTER profile →

Strategy & Research $611K 5 vendors Concentrated · HHI 3497
  • THE TARRANCE GROUP $266,400 6 disbs lapsed
    Oct 1, 2021 → Nov 1, 2022 · avg gap 79d between disbursements · last disbursement 1397d ago
    DateCategoryPurposeAmount
    Nov 1, 2022 Strategy & Research POLLING $36,000
    Jun 24, 2022 Strategy & Research POLLING $36,745
    Jun 16, 2022 Strategy & Research TRAVEL $1,349
    Jun 9, 2022 Strategy & Research POLLING $128,699
    Mar 7, 2022 Strategy & Research POLLING $29,266
    Oct 1, 2021 Strategy & Research POLLING $34,341

    View THE TARRANCE GROUP profile →

  • STRATEGY GROUP FOR MEDIA INC $234,386 10 disbs lapsed
    Oct 22, 2021 → Nov 7, 2022 · avg gap 42d between disbursements · last disbursement 1391d ago
    DateCategoryPurposeAmount
    Nov 7, 2022 Strategy & Research AD PRODUCTION $5,750
    Nov 7, 2022 Strategy & Research AD PRODUCTION $750
    Oct 18, 2022 Strategy & Research AD PRODUCTION $14,500
    Sep 14, 2022 Strategy & Research AD PRODUCTION $54,159
    Jun 21, 2022 Strategy & Research AD PRODUCTION $70,150
    Mar 28, 2022 Strategy & Research AD PRODUCTION $28,500
    Mar 21, 2022 Strategy & Research AD PRODUCTION $5,806
    Mar 9, 2022 Strategy & Research AD PRODUCTION $40,021
    Feb 15, 2022 Strategy & Research VIDEO PRODUCTION $9,750
    Oct 22, 2021 Strategy & Research MEDIA PRODUCTION $5,000

    View STRATEGY GROUP FOR MEDIA INC profile →

  • GILMORE , DAVIS STRATEGY GROUP $55,000 7 disbs lapsed
    Jan 12, 2022 → Mar 3, 2023 · avg gap 69d between disbursements · last disbursement 1275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WPAI $30,000 1 disb
    Feb 7, 2022 → Feb 7, 2022
    DateCategoryPurposeAmount
    Feb 7, 2022 Strategy & Research DATA MODELING $30,000

    View WPAI profile →

  • GILMORE STRATEGY GROUP $25,000 5 disbs lapsed
    Jul 21, 2022 → Nov 1, 2022 · avg gap 26d between disbursements · last disbursement 1397d ago
    DateCategoryPurposeAmount
    Nov 1, 2022 Strategy & Research COMMUNICATION CONSULTING $5,000
    Oct 3, 2022 Strategy & Research COMMUNICATION CONSULTING $5,000
    Sep 2, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000
    Aug 2, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000
    Jul 21, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000

    View GILMORE STRATEGY GROUP profile →

Wages & Payroll $556K 5 vendors Concentrated · HHI 4429
  • NORMA (JODY) MS $335,291 137 disbs lapsed
    Jan 26, 2017 → Dec 30, 2022 · avg gap 16d between disbursements · last disbursement 1338d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADP, Inc. $142,334 227 disbs lapsedinfrastructure
    Jan 25, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 TAXES & WITHHOLDINGS $165
    Jun 5, 2026 PAYROLL SERVICE FEE $77
    May 29, 2026 TAXES & WITHHOLDINGS $165
    May 8, 2026 PAYROLL SERVICE FEE $77
    Apr 30, 2026 TAXES & WITHHOLDINGS $165
    Apr 3, 2026 PAYROLL SERVICE FEE $77
    Mar 30, 2026 Wages & Payroll TAXES & WITHHOLDINGS $165
    Mar 6, 2026 Wages & Payroll PAYROLL SERVICE FEE $77
    Feb 27, 2026 Wages & Payroll TAXES & WITHHOLDINGS $165
    Feb 6, 2026 Wages & Payroll PAYROLL SERVICE FEE $77

    View ADP, Inc. profile →

  • Henderson, Hannah M. $62,553 53 disbs lapsed
    Nov 30, 2021 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 PAYROLL $919
    May 29, 2026 PAYROLL $919
    Apr 30, 2026 PAYROLL $919
    Mar 31, 2026 Wages & Payroll PAYROLL $919
    Feb 27, 2026 Wages & Payroll PAYROLL $919
    Jan 31, 2026 Wages & Payroll PAYROLL $919
    Dec 29, 2025 Wages & Payroll PAYROLL $919
    Nov 28, 2025 Wages & Payroll PAYROLL $919
    Oct 31, 2025 Wages & Payroll PAYROLL $919
    Sep 30, 2025 Wages & Payroll PAYROLL $919

    View Henderson, Hannah M. profile →

  • US TREASURY $15,209 5 disbs lapsedinfrastructure
    Mar 30, 2021 → Feb 24, 2026 · avg gap 448d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Feb 24, 2026 Wages & Payroll TAXES $6,417
    Feb 6, 2025 Wages & Payroll TAXES $7,281
    Mar 16, 2023 Wages & Payroll TAXES $60
    Mar 24, 2022 Wages & Payroll TAXES $150
    Mar 30, 2021 Wages & Payroll TAXES $1,301

    View US TREASURY profile →

  • T-MOBILE $420 7 disbs lapsed
    Jun 28, 2024 → Dec 27, 2024 · avg gap 30d between disbursements · last disbursement 610d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 INTERNET EXPENSE $60
    May 27, 2026 INTERNET EXPENSE $60
    Apr 27, 2026 INTERNET EXPENSE $60
    Mar 27, 2026 Admin & Office INTERNET EXPENSE $60
    Feb 27, 2026 Admin & Office INTERNET EXPENSE $60
    Jan 27, 2026 Admin & Office INTERNET EXPENSE $60
    Dec 29, 2025 Admin & Office INTERNET EXPENSE $60
    Nov 28, 2025 Admin & Office INTERNET EXPENSE $60
    Oct 27, 2025 Admin & Office INTERNET EXPENSE $60
    Sep 26, 2025 Admin & Office INTERNET EXPENSE $60

    View T-MOBILE profile →

Travel & Events $234K 12 vendors Highly concentrated · HHI 5245
  • AAA TENTS FOR EVENTS $165,407 140 disbs lapsed
    May 2, 2017 → Nov 4, 2025 · avg gap 22d between disbursements · last disbursement 298d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RESTAURANT ASSOCIATES $23,728 94 disbs lapsed
    Apr 4, 2017 → Mar 30, 2026 · avg gap 35d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 FOOD & BEVERAGE $70
    May 4, 2026 FOOD & BEVERAGE $270
    Mar 30, 2026 Travel & Events EVENT EXPENSE: FOOD & BEVERAGE $406
    Mar 6, 2026 Travel & Events FOOD & BEVERAGE $217
    Feb 2, 2026 Travel & Events FOOD & BEVERAGE $138
    Jan 5, 2026 Travel & Events FOOD & BEVERAGE $173
    Nov 24, 2025 Travel & Events FOOD & BEVERAGE $2,409
    Nov 13, 2025 Travel & Events FOOD & BEVERAGE $221
    Oct 3, 2025 Travel & Events FOOD & BEVERAGE $226
    Sep 16, 2025 Travel & Events FOOD/BEVERAGE $281

    View RESTAURANT ASSOCIATES profile →

  • KIAWAH ISLAND GOLF RESORT $18,838 1 disb
    Apr 11, 2023 → Apr 11, 2023
    DateCategoryPurposeAmount
    Apr 11, 2023 Travel & Events EVENT EXPENSE: LODGING/FOOD & BEVERAGE $18,838

    View KIAWAH ISLAND GOLF RESORT profile →

  • REPUBLICAN PARTY OF ARKANSAS $17,500 4 disbs lapsed
    Jun 26, 2018 → Jul 5, 2023 · avg gap 612d between disbursements · last disbursement 1151d ago
    DateCategoryPurposeAmount
    Jul 5, 2023 Travel & Events EVENT SPONSORSHIP $5,000
    Jun 16, 2022 Travel & Events SPONSORSHIP $5,000
    Apr 28, 2021 Travel & Events EVENT SPONSORSHIP $5,000
    Jun 26, 2018 Travel & Events EVENT SPONSORSHIP $2,500

    View REPUBLICAN PARTY OF ARKANSAS profile →

  • ADVANCED AVIATION TEAM $2,909 1 disb
    Aug 12, 2024 → Aug 12, 2024
    DateCategoryPurposeAmount
    Aug 12, 2024 Travel & Events TRAVEL $2,909

    View ADVANCED AVIATION TEAM profile →

Legal & Compliance $217K 4 vendors Highly concentrated · HHI 9048
  • KOCH & HOOS, LLC $206,107 105 disbs lapsed
    Jan 25, 2017 → Mar 23, 2026 · avg gap 32d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 ACCOUNTING/COMPLIANCE SERVICES $2,053
    May 21, 2026 ACCOUNTING/COMPLIANCE SERVICES $2,038
    Apr 24, 2026 ACCOUNTING/COMPLIANCE SERVICES $2,044
    Mar 23, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,038
    Feb 24, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,073
    Feb 18, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053
    Dec 18, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,060
    Nov 19, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053
    Oct 24, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053
    Sep 26, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053

    View KOCH & HOOS, LLC profile →

  • FRIDAY ELDREDGE & CLARK LLP $5,057 4 disbs lapsed
    Feb 27, 2017 → Dec 8, 2025 · avg gap 1069d between disbursements · last disbursement 264d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ASHBY LAW PC $4,838 7 disbs lapsed
    Feb 17, 2022 → Apr 24, 2023 · avg gap 72d between disbursements · last disbursement 1223d ago
    DateCategoryPurposeAmount
    Apr 24, 2023 Legal & Compliance LEGAL SERVICES $244
    Dec 8, 2022 Legal & Compliance LEGAL SERVICES $643
    Nov 3, 2022 Legal & Compliance LEGAL SERVICES $825
    Oct 12, 2022 Legal & Compliance LEGAL SERVICES $313
    Jun 8, 2022 Legal & Compliance LEGAL SERVICES $88
    Apr 18, 2022 Legal & Compliance LEGAL SERVICES $356
    Feb 17, 2022 Legal & Compliance LEGAL SERVICES $2,370

    View ASHBY LAW PC profile →

  • CT CORPORATION $808 2 disbs lapsed
    Dec 13, 2023 → Dec 20, 2024 · avg gap 373d between disbursements · last disbursement 617d ago
    DateCategoryPurposeAmount
    Dec 20, 2024 Legal & Compliance BUSINESS REGISTRATION SERVICES $415
    Dec 13, 2023 Legal & Compliance BUSINESS REGISTRATION SERVICES $393

    View CT CORPORATION profile →

Software & Tech $137K 2 vendors Highly concentrated · HHI 9008
  • CMDI $130,077 212 disbs lapsed
    Jan 4, 2017 → Mar 3, 2026 · avg gap 16d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 SOFTWARE $1,200
    May 4, 2026 SOFTWARE $1,200
    Apr 2, 2026 SOFTWARE $1,200
    Mar 3, 2026 Software & Tech SOFTWARE $1,200
    Feb 3, 2026 Software & Tech SOFTWARE $200
    Feb 3, 2026 Software & Tech SOFTWARE $1,000
    Jan 7, 2026 Software & Tech SOFTWARE $67
    Jan 5, 2026 Software & Tech SOFTWARE $1,000
    Dec 2, 2025 Software & Tech SOFTWARE $1,000
    Nov 4, 2025 Software & Tech SOFTWARE $1,000

    View CMDI profile →

  • GSL SOLUTIONS INC. $7,180 22 disbs lapsed
    Nov 10, 2017 → Jun 21, 2022 · avg gap 80d between disbursements · last disbursement 1530d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $54K 2 vendors Highly concentrated · HHI 5233
  • DK SOLUTIONS LLC $32,578 38 disbs lapsed
    Apr 6, 2018 → Oct 14, 2022 · avg gap 45d between disbursements · last disbursement 1415d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LCM STRATEGIES $21,000 14 disbs lapsed
    Feb 10, 2017 → Mar 5, 2018 · avg gap 30d between disbursements · last disbursement 3099d ago
    DateCategoryPurposeAmount
    Mar 5, 2018 Digital DIGITAL CONSULTING $1,500
    Feb 14, 2018 Digital DIGITAL CONSULTING $1,500
    Jan 13, 2018 Digital DIGITAL CONSULTING $1,500
    Jan 2, 2018 Digital DIGITAL CONSULTING $1,500
    Nov 7, 2017 Digital DIGITAL CONSULTING $1,500
    Oct 18, 2017 Digital DIGITAL CONSULTING $1,500
    Oct 5, 2017 Digital DIGITAL CONSULTING $1,500
    Aug 25, 2017 Digital DIGITAL CONSULTING $1,500
    Jul 13, 2017 Digital DIGITAL CONSULTING $1,500
    Jun 13, 2017 Digital DIGITAL CONSULTING $1,500

    View LCM STRATEGIES profile →

Admin & Office $31K 3 vendors Highly concentrated · HHI 6341
  • ASC VIII LLC $23,698 28 disbs lapsed
    Apr 4, 2017 → Jul 11, 2024 · avg gap 98d between disbursements · last disbursement 779d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COX COMMUNICATIONS $6,178 83 disbs lapsed
    Jan 20, 2017 → Feb 26, 2024 · avg gap 32d between disbursements · last disbursement 915d ago
    DateCategoryPurposeAmount
    Feb 26, 2024 Admin & Office PHONE EXPENSE $49
    Jan 26, 2024 Admin & Office PHONE EXPENSE $86
    Dec 21, 2023 Admin & Office PHONE EXPENSE $86
    Nov 20, 2023 Admin & Office PHONE EXPENSE $86
    Oct 30, 2023 Admin & Office PHONE EXPENSE $86
    Sep 25, 2023 Admin & Office PHONE EXPENSE $71
    Aug 29, 2023 Admin & Office PHONE EXPENSE $71
    Jul 24, 2023 Admin & Office PHONE EXPENSE $71
    Jun 26, 2023 Admin & Office PHONE EXPENSE $71
    May 22, 2023 Admin & Office PHONE EXPENSE $71

    View COX COMMUNICATIONS profile →

  • T-MOBILE $900 15 disbs lapsed
    Jan 27, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 INTERNET EXPENSE $60
    May 27, 2026 INTERNET EXPENSE $60
    Apr 27, 2026 INTERNET EXPENSE $60
    Mar 27, 2026 Admin & Office INTERNET EXPENSE $60
    Feb 27, 2026 Admin & Office INTERNET EXPENSE $60
    Jan 27, 2026 Admin & Office INTERNET EXPENSE $60
    Dec 29, 2025 Admin & Office INTERNET EXPENSE $60
    Nov 28, 2025 Admin & Office INTERNET EXPENSE $60
    Oct 27, 2025 Admin & Office INTERNET EXPENSE $60
    Sep 26, 2025 Admin & Office INTERNET EXPENSE $60

    View T-MOBILE profile →

Other / Unclassified $16K 3 vendors Highly concentrated · HHI 6536
  • ALLEN, WILLIAM H. $12,733 48 disbs lapsed
    Mar 20, 2017 → May 7, 2024 · avg gap 55d between disbursements · last disbursement 844d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Westerman for Congress $1,977 1 disb
    May 4, 2022 → May 4, 2022
    DateCategoryPurposeAmount
    May 4, 2022 Other / Unclassified IN-KIND CONTRIBUTION $1,977

    View Westerman for Congress profile →

  • CAPITOL HILL CLUB $1,310 1 disb
    Sep 17, 2025 → Sep 17, 2025
    DateCategoryPurposeAmount
    Sep 17, 2025 Other / Unclassified MEMBERSHIP DUES $1,310

    View CAPITOL HILL CLUB profile →

Contributions & Transfers $13K 2 vendors Highly concentrated · HHI 7549
  • BOOZMAN, JOHN SENA $11,254 13 disbs lapsed
    Nov 17, 2021 → Nov 18, 2024 · avg gap 91d between disbursements · last disbursement 649d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Henderson, Hannah M. $1,878 4 disbs lapsed
    Apr 6, 2022 → Jul 31, 2024 · avg gap 282d between disbursements · last disbursement 759d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 PAYROLL $919
    May 29, 2026 PAYROLL $919
    Apr 30, 2026 PAYROLL $919
    Mar 31, 2026 Wages & Payroll PAYROLL $919
    Feb 27, 2026 Wages & Payroll PAYROLL $919
    Jan 31, 2026 Wages & Payroll PAYROLL $919
    Dec 29, 2025 Wages & Payroll PAYROLL $919
    Nov 28, 2025 Wages & Payroll PAYROLL $919
    Oct 31, 2025 Wages & Payroll PAYROLL $919
    Sep 30, 2025 Wages & Payroll PAYROLL $919

    View Henderson, Hannah M. profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Legal & Compliance $2K Fundraising $2K Software & Tech $1K Wages & Payroll $1K Travel & Events $623 Admin & Office $60

Spending by category

last 12 months
Fundraising $58K Legal & Compliance $17K Wages & Payroll $15K Travel & Events $9K Software & Tech $7K Print & Mail $800 Admin & Office $420
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $3,687,082 43
Fundraising $1,434,304 699
Print & Mail $760,682 61
Strategy & Research $610,786 29
Wages & Payroll $555,808 429
Travel & Events $233,504 250
Legal & Compliance $216,810 118
Software & Tech $137,257 234
Digital $53,578 52
Admin & Office $30,776 126
Other / Unclassified $16,020 50
Contributions & Transfers $13,132 17
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ADP, Inc. TAXES & WITHHOLDINGS $165
Jun 30, 2026 Henderson, Hannah M. PAYROLL $919
Jun 29, 2026 WinRed, LLC EARMARK PROCESSING FEE $39
Jun 29, 2026 T-MOBILE INTERNET EXPENSE $60
Jun 25, 2026 REPUBLICAN PARTY OF BENTON COUNTY EVENT SPONSORSHIP $5,000
Jun 23, 2026 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $2,053
Jun 22, 2026 WinRed, LLC EARMARK PROCESSING FEE $181
Jun 15, 2026 WinRed, LLC EARMARK PROCESSING FEE $0
Jun 9, 2026 VISA - ARVEST BANK CREDIT CARD PAYMENT: SEE MEMOS $7,072
Jun 8, 2026 WinRed, LLC EARMARK PROCESSING FEE $0
Jun 5, 2026 ADP, Inc. PAYROLL SERVICE FEE $77
Jun 3, 2026 RESTAURANT ASSOCIATES FOOD & BEVERAGE $70
Jun 2, 2026 CMDI SOFTWARE $1,200
Jun 1, 2026 WinRed, LLC EARMARK PROCESSING FEE $374
May 29, 2026 ADP, Inc. TAXES & WITHHOLDINGS $165
May 29, 2026 Henderson, Hannah M. PAYROLL $919
May 27, 2026 T-MOBILE INTERNET EXPENSE $60
May 26, 2026 WinRed, LLC EARMARK PROCESSING FEE $187
May 21, 2026 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $2,038
May 21, 2026 BOOZMAN, JOHN SENA REIMBURSEMENT: FOOD & BEVERAGE/MILEAGE - NO VENDOR AGG>$200 $199
See all 2,150 disbursements → Download CSV