ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC)
Federal · FEC · C00413948
$2.22M
Direct disbursements
68
Distinct vendors
799
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$562Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Marley, Harry D. Jr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC) — 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 10 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 | FRIENDS OF MIKE LEE INC | 5 vendors | $384,829 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $11,647 | Network ↗ |
| R | BOOZMAN FOR ARKANSAS | 5 vendors | $250,768 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 5 vendors | $50,538 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 5 vendors | $14,810 | Network ↗ |
| · | THE PETER NORBECK LEADERSHIP PAC | 4 vendors | $260,450 | Network ↗ |
| · | LEAD ENCOURAGE ELECT PAC | 4 vendors | $259,558 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 4 vendors | $193,780 | Network ↗ |
| R | CLOUD FOR CONGRESS | 4 vendors | $147,299 | Network ↗ |
| · | HEARTLAND VALUES PAC | 3 vendors | $1,154,424 | Network ↗ |
People paid by ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC) top 7 · $10,847 · 5 of 7 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 |
|---|---|---|---|---|
| Laura Rizzo | REIMBURSEMENT: SE… | 7 | $4,038 | Mar 2017 → Dec 2025 |
| Toni-marie Higgins | REIMBURSEMENT: PA… | 9 | $3,021 | Mar 2023 → Mar 2026 |
| Megan Burgoyne | REIMBURSEMENT: SE… | 2 | $1,137 | Dec 2018 → Mar 2026 |
| Cathy Boozman | REIMBURSEMENT: TR… | 2 | $1,067 | Sep 2019 → Aug 2023 |
| Harry D. Jr. Marley | EXPENSE REIMBURSE… | 2 | $825 | Jan 2022 → Mar 2025 |
| Stephen Stroup | DOMAIN REGISTRATI… | 1 | $520 | May 2023 |
| Paula Dukes | EXPENSE REIMBURSE… | 1 | $238 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,149,417 | 246 |
| Fundraising | $822,275 | 273 |
| Legal & Compliance | $158,154 | 112 |
| Print & Mail | $35,773 | 22 |
| Contributions & Transfers | $27,451 | 25 |
| Software & Tech | $26,820 | 112 |
| Wages & Payroll | $2,676 | 6 |
| Other / Unclassified | $738 | 3 |
Recent activity showing 20 of 799
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING | $121 |
| Mar 26, 2026 | HIGGINS, TONI-MARIE | REIMBURSEMENT: TRAVEL | $140 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD PROCESSING | $271 |
| Mar 23, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,750 |
| Mar 18, 2026 | THE BREAKERS PALM BEACH INC. | EVENT EXPENSE: LODGING/FOOD & BEVERAGE/RECEPTIONS | $76,651 |
| Mar 13, 2026 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Mar 13, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $6,680 |
| Mar 12, 2026 | ANEDOT | CREDIT CARD PROCESSING | $10 |
| Mar 5, 2026 | ANEDOT | CREDIT CARD PROCESSING | $60 |
| Mar 4, 2026 | BURGOYNE, MEGAN | REIMBURSEMENT: SEE MEMOS | $518 |
| Mar 4, 2026 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Mar 3, 2026 | CMDI | SOFTWARE | $250 |
| Mar 3, 2026 | ANEDOT | CREDIT CARD PROCESSING | $191 |
| Mar 2, 2026 | FEDEX | FLIGHT | $2,625 |
| Mar 2, 2026 | AMERICAN AIRLINES | AIRFARE | $1,448 |
| Mar 2, 2026 | AMERICAN AIRLINES | TRAVEL | $45 |
| Mar 2, 2026 | AMERICAN AIRLINES | AIRFARE | $1,739 |
| Mar 2, 2026 | AMERICAN AIRLINES | AIRFARE | $1,673 |
| Feb 27, 2026 | ANEDOT | CREDIT CARD PROCESSING | $80 |