$368K
Direct disbursements
60
Distinct vendors
653
Disbursement rows
Nov 2017 – Jun 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Speaks, Nelda
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF ARKANSAS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 5 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | FRENCH HILL FOR ARKANSAS | 4 vendors | $813,120 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 4 vendors | $141,900 | Network ↗ |
| R | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | 3 vendors | $105,766 | Network ↗ |
| R | ALABAMA REPUBLICAN PARTY | 3 vendors | $84,593 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 3 vendors | $16,296 | Network ↗ |
People paid by REPUBLICAN PARTY OF ARKANSAS top 11 · $31,953 · 4 of 11 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Primm | IN | 1 | $7,555 | Jun 2021 |
| Robin Primm | IN | 1 | $7,554 | Jun 2021 |
| Brady Barton | DESIGN CONSULTING | 5 | $6,225 | Jul 2024 → Oct 2024 |
| Lexis Bramer | BRAMER REIMBURSEM… | 5 | $5,790 | May 2024 → Nov 2024 |
| Amber Crawford | CRAWFORD REIMBURS… | 2 | $1,355 | Aug 2023 → Aug 2023 |
| Chris Caldwell | IN | 1 | $1,300 | Oct 2023 |
| Joseph Wood | WOOD REIMBURSEMEN… | 1 | $1,011 | Sep 2024 |
| James Lagrone | REIMBURSEMENT FOR… | 4 | $654 | Aug 2018 → Nov 2018 |
| John Hiland | HILAND REIMBURSEM… | 1 | $270 | Jul 2024 |
| Ross Grant | REIMBURSEMENT: SE… | 3 | $220 | Oct 2018 → Nov 2018 |
| Randolph King | KING REIMBURSEMEN… | 4 | $18 | Sep 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $183,124 | 27 |
| Fundraising | $44,872 | 475 |
| Digital | $31,027 | 8 |
| Strategy & Research | $23,625 | 7 |
| Other / Unclassified | $22,377 | 29 |
| Legal & Compliance | $13,275 | 5 |
| Print & Mail | $11,129 | 9 |
| Admin & Office | $9,614 | 9 |
| Field & Voter Contact | $8,667 | 1 |
| Wages & Payroll | $828 | 9 |
| Media | $736 | 1 |
| Contributions & Transfers | $418 | 4 |
Recent activity showing 20 of 653
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $18 |
| Jun 26, 2026 | SIMMONS BANK | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $340 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Jun 24, 2026 | ANEDOT | MERCHANT FEES | $3 |
| Jun 23, 2026 | ANEDOT | MERCHANT FEES | $4 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Jun 22, 2026 | ANEDOT | MERCHANT FEES | $3 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $18 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $92 |
| Jun 17, 2026 | ANEDOT | MERCHANT FEES | $13 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $105 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 12, 2026 | ANEDOT | MERCHANT FEES | $7 |
| Jun 11, 2026 | ANEDOT | MERCHANT FEES | $3 |
| Jun 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $113 |
| Jun 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $60 |
| Jun 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |