research · filer

REPUBLICAN PARTY OF ARKANSAS

Federal · FEC · C00084954

$428K
Total disbursements
164
Distinct vendors
930
Disbursement rows
Nov 2017 – Mar 2026
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 9

EMBASSY SUITES BY HILTON LITTLE ROCK $9K — · 2 txns LAZY DAWG PRODUCTIONS $3K Travel & Events · 1 txn SIMMONS FIRST NATIONAL BANK $2K Fundraising · 3 txns RUMBLEUP $1K Digital · 8 txns I360 $340 Software & Tech · 1 txn WINRED TECHNICAL SERVICES, LLC $339 Fundraising · 1 txn CWP PRODUCTIONS $325 Travel & Events · 1 txn 21C MUSEUM HOTEL BENTONVILLE $314 Fundraising · 1 txn REPUBLICAN NATIONAL COMMITTEE $175 Contributions & Transfers · 1 txn RP REPUBLICAN PARTY OF A…

Spend by service category

Category Total spend Disbursements
Travel & Events $221,570 129
Fundraising $60,821 655
Digital $33,650 25
Strategy & Research $30,462 11
Other / Unclassified $22,467 30
Print & Mail $14,330 24
Legal & Compliance $13,275 5
Admin & Office $10,946 23
Field & Voter Contact $8,667 1
Wages & Payroll $828 9
Media $736 1
Contributions & Transfers $593 5
Software & Tech $591 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT MERCHANT FEES $3
Mar 27, 2026 SIMMONS FIRST NATIONAL BANK CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,448
Mar 26, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $3
Mar 25, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $3
Mar 25, 2026 ANEDOT MERCHANT FEES $3
Mar 23, 2026 ANEDOT MERCHANT FEES $6
Mar 18, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $3
Mar 18, 2026 EMBASSY SUITES BY HILTON LITTLE ROCK FACILITY RENTAL $7,000
Mar 18, 2026 EMBASSY SUITES BY HILTON LITTLE ROCK FACILITY RENTAL $1,875
Mar 18, 2026 ANEDOT MERCHANT FEES $3
Mar 17, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $3
Mar 17, 2026 ANEDOT MERCHANT FEES $10
Mar 16, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $44
Mar 16, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $12
Mar 13, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $0
Mar 13, 2026 ANEDOT MERCHANT FEES $7
Mar 11, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $339
Mar 11, 2026 ANEDOT MERCHANT FEES $17
Mar 9, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $1
Mar 6, 2026 WINRED TECHNICAL SERVICES, LLC MERCHANT FEES $3