COTTON, THOMAS
U.S. Senate AR · C00499988 · 2026 cycle
Filings through Mar 31, 2026 · burn $358K/mo (last 90d ÷ 3)
Runway projection
$9.79M cash on hand · $358K/mo burn → 27.4 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
5/12 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
Tech stack last 180 days · 2025-10-01 → 2026-03-30
6/12 categories filled · 9 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
Tech stack last 365 days · 2025-03-30 → 2026-03-30
7/12 categories filled · 11 active vendors · 7 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.82M across 12 months
Recent activity last 90 days
- ⚡ Mar 20, 2026 $61K to Internal Revenue Service — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $38K to American Express Company — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $38K to THE MORNING GROUP — 2×+ this campaign's average
- ⚡ Feb 12, 2026 $39K to American Express Company — 2×+ this campaign's average
- ⚡ 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
- 🔄 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 13, 2026 first $193K to ARKANSAS PRESS SERVICES INC — new vendor relationship
- 🆕 Feb 12, 2026 first $279K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Feb 2, 2026 first $8K to THE ENGLAND DEMOCRAT NEWS — new vendor relationship Media
- · Mar 30, 2026 $2K to ASSOCIATED GENERAL CONTRACTORS ARKANSAS
Vendors by service category 12 categories
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American Express Company 45% $2,420,006 264 disbs lapsedinfrastructure
Jan 11, 2017 → Jan 12, 2026 · avg gap 13d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $38,210 Mar 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $3,944 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $4,707 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $38,613 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 -
Targeted Victory, LLC 22% $1,155,699 46 disbs lapsed
Jan 31, 2019 → Aug 16, 2022 · avg gap 29d between disbursements · last disbursement 1433d 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 158d agoDate Category Purpose Amount Mar 12, 2026 — FUNDRAISING CONSULTING $37,761 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 -
WinRed Technical Services, LLC 8% $434,729 320 disbs lapsedinfrastructure
Jul 31, 2019 → Feb 9, 2026 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 30, 2026 — ONLINE/EMAIL FUNDRAISING $241 Mar 23, 2026 — ONLINE/EMAIL FUNDRAISING $660 Mar 16, 2026 — ONLINE/EMAIL FUNDRAISING $594 Mar 9, 2026 — ONLINE/EMAIL FUNDRAISING $1,535 Mar 2, 2026 — ONLINE/EMAIL FUNDRAISING $906 Feb 23, 2026 — ONLINE/EMAIL FUNDRAISING $3,070 Feb 17, 2026 — ONLINE/EMAIL FUNDRAISING $2,715 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 -
THE RIZZO DUKES GROUP 3% $183,252 19 disbs lapsed
Feb 24, 2017 → Nov 10, 2020 · avg gap 75d between disbursements · last disbursement 2077d 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 94% $2,357,462 50 disbs lapsed
Nov 22, 2017 → Jan 23, 2026 · avg gap 61d between disbursements · last disbursement 177d 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. 3% $72,932 14 disbs lapsed
May 18, 2017 → Sep 3, 2025 · avg gap 233d between disbursements · last disbursement 319d 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 2057d 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 -
MDI IMAGING & MAIL 0% $9,418 2 disbs lapsed
May 18, 2017 → Aug 30, 2017 · avg gap 104d between disbursements · last disbursement 3245d agoDate Category Purpose Amount Aug 30, 2017 Print & Mail DIRECT MAIL $7,418 May 18, 2017 Print & Mail DIRECT MAIL $2,000 -
U.S. POSTAL SERVICE 0% $7,040 5 disbs lapsed
Feb 22, 2019 → Feb 26, 2024 · avg gap 458d between disbursements · last disbursement 874d agoDate Category Purpose Amount Feb 26, 2024 Print & Mail P.O. BOX RENEWAL $1,690 Feb 10, 2022 Print & Mail PO BOX FEE $1,410 Feb 19, 2021 Print & Mail P.O. BOX RENEWAL $1,320 Feb 5, 2020 Print & Mail P.O. BOX RENEWAL $1,310 Feb 22, 2019 Print & Mail P.O. BOX RENEWAL $1,310
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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 167d 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 531d 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% $304,172 63 disbs lapsed
Jul 3, 2019 → Feb 5, 2024 · avg gap 27d between disbursements · last disbursement 895d 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 464d 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 1174d 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 99% $1,460,016 36 disbs lapsed
Apr 1, 2019 → Dec 27, 2024 · avg gap 60d between disbursements · last disbursement 569d agoDate Category Purpose Amount Mar 12, 2026 — GENERAL/MEDIA CONSULTING $20,000 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 -
ARKANSAS RIGHT TO LIFE 1% $14,995 10 disbs lapsed
Aug 30, 2018 → Feb 2, 2026 · avg gap 301d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBCLICK 45% $412,253 64 disbs lapsed
Jan 22, 2021 → Feb 11, 2026 · avg gap 29d between disbursements · last disbursement 158d 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 38% $341,182 176 disbs lapsed
Jan 23, 2017 → Jun 23, 2025 · avg gap 18d between disbursements · last disbursement 391d 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 -
CONNELL DONATELLI, INC. 13% $117,500 26 disbs lapsed
Apr 27, 2018 → May 4, 2021 · avg gap 44d between disbursements · last disbursement 1902d 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 -
RIGHT COUNTRY LISTS 4% $34,299 4 disbs lapsed
Aug 18, 2017 → Nov 27, 2019 · avg gap 277d between disbursements · last disbursement 2426d agoDate Category Purpose Amount Nov 27, 2019 Digital LIST RENTAL $4,025 Mar 31, 2019 Digital EMAIL EXPENSE $75 Nov 8, 2017 Digital LIST RENTAL $14,999 Aug 18, 2017 Digital LIST RENTAL $15,200 -
PUSH DIGITAL LLC 0% $647 1 disb
Jan 19, 2017 → Jan 19, 2017Date Category Purpose Amount Jan 19, 2017 Digital ONLINE FUNDRAISING/EMAILS $647
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KOCH & HOOS, LLC 70% $559,569 108 disbs lapsed
Feb 6, 2017 → Jan 15, 2026 · avg gap 31d between disbursements · last disbursement 185d agoDate Category Purpose Amount Mar 16, 2026 — ACCOUNTING/COMPLIANCE SERVICES $6,111 Feb 13, 2026 — ACCOUNTING/COMPLIANCE SERVICES $6,337 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 -
CMDI INC 15% $117,554 42 disbs lapsed
Jan 19, 2017 → Jan 30, 2026 · avg gap 80d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLC 6% $46,487 23 disbs lapsed
Apr 20, 2021 → Nov 9, 2023 · avg gap 42d between disbursements · last disbursement 983d 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 1945d 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 2392d 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 91% $386,299 154 disbs lapsed
Oct 2, 2019 → Feb 3, 2026 · avg gap 15d between disbursements · last disbursement 166d agoDate Category Purpose Amount Mar 4, 2026 — CONTRIBUTION PROCESSING/COMPLIANCE/MERCHANT FEES $2,985 Mar 3, 2026 — DATABASE SERVICES $1,000 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 -
CAMAPIGN SOLUTIONS 9% $36,294 34 disbs lapsed
Jan 4, 2017 → Sep 4, 2019 · avg gap 29d between disbursements · last disbursement 2510d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALL STREET JOURNAL 0% $929 27 disbs lapsed
Jan 30, 2017 → Mar 19, 2019 · avg gap 30d between disbursements · last disbursement 2679d agoDate Category Purpose Amount Mar 19, 2019 Software & Tech SUBSCRIPTION/PUBLICATION $39 Feb 19, 2019 Software & Tech SUBSCRIPTION/PUBLICATION $37 Jan 18, 2019 Software & Tech SUBSCRIPTION/PUBLICATION $37 Dec 19, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Nov 19, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Oct 22, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Sep 20, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Aug 21, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Jul 23, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37 Jun 22, 2018 Software & Tech SUBSCRIPTION/PUBLICATION $37
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AIPAC 95% $187,392 136 disbs lapsed
Apr 2, 2017 → Feb 10, 2026 · avg gap 24d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 2% $3,848 24 disbs lapsed
Jan 3, 2017 → Mar 4, 2019 · avg gap 34d between disbursements · last disbursement 2694d agoDate Category Purpose Amount Mar 4, 2019 Admin & Office PHONE EXPENSE $153 Feb 4, 2019 Admin & Office PHONE EXPENSE $156 Jan 3, 2019 Admin & Office PHONE EXPENSE $155 Dec 3, 2018 Admin & Office PHONE EXPENSE $155 Nov 5, 2018 Admin & Office PHONE EXPENSE $155 Oct 3, 2018 Admin & Office PHONE EXPENSE $155 Sep 4, 2018 Admin & Office PHONE EXPENSE $155 Aug 3, 2018 Admin & Office PHONE EXPENSE $155 Jul 3, 2018 Admin & Office PHONE EXPENSE $155 Jun 4, 2018 Admin & Office PHONE EXPENSE $153 -
VERIZON WIRELESS 2% $3,439 23 disbs lapsed
Jan 23, 2017 → Oct 22, 2018 · avg gap 29d between disbursements · last disbursement 2827d agoDate Category Purpose Amount Oct 22, 2018 Admin & Office PHONE EXPENSE $44 Sep 21, 2018 Admin & Office PHONE EXPENSE $157 Aug 21, 2018 Admin & Office PHONE EXPENSE $157 Jul 23, 2018 Admin & Office PHONE EXPENSE $157 Jun 21, 2018 Admin & Office PHONE EXPENSE $157 May 21, 2018 Admin & Office PHONE EXPENSE $157 Apr 23, 2018 Admin & Office PHONE EXPENSE $157 Mar 21, 2018 Admin & Office PHONE EXPENSE $158 Feb 21, 2018 Admin & Office PHONE EXPENSE $158 Jan 22, 2018 Admin & Office PHONE EXPENSE $158 -
Petty Cash 1% $1,000 2 disbs lapsed
Feb 13, 2025 → Aug 4, 2025 · avg gap 172d between disbursements · last disbursement 349d agoDate Category Purpose Amount Aug 4, 2025 Admin & Office PETTY CASH $500 Feb 13, 2025 Admin & Office PETTY CASH $500 Nov 13, 2024 Other / Unclassified PETTY CASH $500 Sep 17, 2024 Other / Unclassified PETTY CASH $500 Jun 27, 2024 Other / Unclassified PETTY CASH $300 Apr 23, 2024 Other / Unclassified PETTY CASH $300 Feb 26, 2024 Other / Unclassified PETTY CASH $300 Oct 18, 2023 Other / Unclassified PETTY CASH $500 Jun 19, 2023 Other / Unclassified PETTY CASH $300 Feb 13, 2023 Other / Unclassified PETTY CASH $500 -
COMCAST 0% $762 2 disbs regular
Jul 26, 2019 → Aug 23, 2019 · avg gap 28d between disbursements · last disbursement 2522d agoDate Category Purpose Amount Aug 23, 2019 Admin & Office INTERNET/PHONE SERVICES $200 Jul 26, 2019 Admin & Office INTERNET/PHONE SERVICES $561
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ADVANCED AVIATION TEAM 42% $49,455 3 disbs lapsed
Aug 6, 2024 → Oct 24, 2025 · avg gap 222d between disbursements · last disbursement 268d 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 -
VANESSA 36% $41,646 68 disbs lapsed
Jan 26, 2017 → Jan 13, 2026 · avg gap 49d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF ARKANSAS 17% $20,000 1 disb
Oct 17, 2019 → Oct 17, 2019Date Category Purpose Amount Nov 3, 2025 Fundraising FILING FEE $40,000 Oct 17, 2019 Travel & Events FILING FEE $20,000 -
RESTAURANT ASSOCIATES 4% $4,732 6 disbs lapsed
Jan 4, 2017 → Nov 8, 2017 · avg gap 62d between disbursements · last disbursement 3175d agoDate Category Purpose Amount Nov 8, 2017 Travel & Events CATERING $1,500 Jul 12, 2017 Travel & Events CATERING $1,075 May 9, 2017 Travel & Events CATERING $695 Mar 15, 2017 Travel & Events CATERING $303 Feb 22, 2017 Travel & Events CATERING $951 Jan 4, 2017 Travel & Events CATERING $208 -
SUSAN GAGE CATERERS INC 1% $760 1 disb
Apr 14, 2017 → Apr 14, 2017Date Category Purpose Amount Apr 14, 2017 Travel & Events CATERING $760
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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 461d agoDate Category Purpose Amount Mar 20, 2026 — TAXES $60,996 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 1349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO MANAGEMENT HOLDINGS L.P. 86% $79,650 30 disbs lapsed
Jan 12, 2018 → Aug 25, 2025 · avg gap 96d between disbursements · last disbursement 328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Petty Cash 11% $9,900 28 disbs lapsed
Jan 3, 2018 → Nov 13, 2024 · avg gap 93d between disbursements · last disbursement 613d agoDate Category Purpose Amount Aug 4, 2025 Admin & Office PETTY CASH $500 Feb 13, 2025 Admin & Office PETTY CASH $500 Nov 13, 2024 Other / Unclassified PETTY CASH $500 Sep 17, 2024 Other / Unclassified PETTY CASH $500 Jun 27, 2024 Other / Unclassified PETTY CASH $300 Apr 23, 2024 Other / Unclassified PETTY CASH $300 Feb 26, 2024 Other / Unclassified PETTY CASH $300 Oct 18, 2023 Other / Unclassified PETTY CASH $500 Jun 19, 2023 Other / Unclassified PETTY CASH $300 Feb 13, 2023 Other / Unclassified PETTY CASH $500 -
American Express Company 2% $1,908 1 disb infrastructure
Dec 12, 2017 → Dec 12, 2017Date Category Purpose Amount Mar 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $38,210 Mar 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $3,944 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $4,707 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE MEMOS $38,613 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 -
HAWKINS, EMILY 1% $1,050 4 disbs lumpy
Jan 28, 2025 → Mar 10, 2025 · avg gap 14d between disbursements · last disbursement 496d 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 -
Cotton for Senate 1% $500 1 disb
Mar 31, 2014 → Mar 31, 2014Date Category Purpose Amount Mar 31, 2014 Other / Unclassified $500
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MACLEAN, AARON 100% $1,469 8 disbs lapsed
Sep 30, 2020 → Feb 24, 2023 · avg gap 125d between disbursements · last disbursement 1241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,322,567 | 1,311 |
| Print & Mail | $2,500,446 | 87 |
| Strategy & Research | $1,804,758 | 415 |
| Media | $1,475,011 | 46 |
| Digital | $906,084 | 272 |
| Legal & Compliance | $801,906 | 226 |
| Software & Tech | $423,522 | 215 |
| Admin & Office | $196,440 | 187 |
| Travel & Events | $117,272 | 81 |
| Wages & Payroll | $101,610 | 13 |
| Other / Unclassified | $93,092 | 65 |
| Contributions & Transfers | $1,469 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $241 |
| Mar 30, 2026 | C-M LIMITED PARTNERSHIP LLP | RENT | $1,069 |
| Mar 30, 2026 | ASSOCIATED GENERAL CONTRACTORS ARKANSAS | RENT | $1,500 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD/PROCESSING FEES | $255 |
| Mar 25, 2026 | ERSTINE, MADISON | POLITICAL/STRATEGY CONSULTING | $2,750 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $1 |
| Mar 24, 2026 | MOODY, VANESSA | CAMPAIGN MANAGEMENT CONSULTING | $2,750 |
| Mar 23, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $660 |
| Mar 20, 2026 | Internal Revenue Service | TAXES | $60,996 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD/PROCESSING FEES | $188 |
| Mar 16, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $594 |
| Mar 16, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $6,111 |
| Mar 12, 2026 | THE MORNING GROUP | FUNDRAISING CONSULTING | $37,761 |
| Mar 12, 2026 | FP1 Strategies, LLC | GENERAL/MEDIA CONSULTING | $20,000 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $38,210 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $3,944 |
| Mar 11, 2026 | MCCANN, PATRICK L. | TRAVEL REIMBURSEMENT: SEE MEMOS | $908 |
| Mar 11, 2026 | MCCANN, PATRICK L. | POLITICAL/STRATEGY CONSULTING | $2,650 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD/MERCHANT FEES | $1 |
| Mar 9, 2026 | WinRed Technical Services, LLC | ONLINE/EMAIL FUNDRAISING | $1,535 |