BOOZMAN FOR ARKANSAS

Federal · FEC · C00476317

$7.75M
Direct disbursements
193
Distinct vendors
2,108
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$156Kacross 12 months

Top vendors paid last 12 months · top 10

VISA - ARVEST BANK $45K Fundraising · 9 txns THE RIZZO DUKES GROUP $26K Fundraising · 3 txns KOCH & HOOS, LLC $21K Legal & Compliance · 10 txns CMDI $9K Software & Tech · 10 txns HENDERSON, HANNAH M. $9K Wages & Payroll · 10 txns US TREASURY $6K Wages & Payroll · 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 WinRed, LLC $2K Fundraising · 5 txns BF BOOZMAN FOR ARKANSAS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BOOZMAN FOR ARKANSAS also serve at 8+ other committees — a cross-committee operative pattern.

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 ALASKANS FOR DAN SULLIVAN 1 officer4 vendors $512,296 Network
· TRUE NORTH PAC 1 officer3 vendors $229,911 Network
· WORKING FOR AMERICA INC. 1 officer3 vendors $33,567 Network
· DENALI LEADERSHIP PAC 1 officer Network
· COMMON VALUES PAC 1 officer Network
· SULLIVAN VICTORY 1 officer Network
· WITH HONOR PAC 1 officer Network
· STEER PAC 1 officer Network
R HUNTER NATION ACTION INC. 1 officer Network
· BOOZMAN VICTORY 1 officer Network

People paid by BOOZMAN FOR ARKANSAS top 20 · $465,534 · 2 of 20 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
Stacy A. Dejarnette PAYROLL 36 $114,237 May 2021 → Dec 2022
James J. Harris PAYROLL 19 $88,619 Sep 2021 → Jun 2024
Norma (jody) Ms. Mcanally PAYROLL 52 $76,339 Jul 2018 → May 2022
Hannah M. Henderson PAYROLL 59 $65,567 Nov 2021 → Mar 2026
Matthew Wester DIGITAL CONSULTING 36 $28,500 Apr 2018 → Oct 2021
Edward Goeas STRATEGIC CONSULT… 2 $25,000 Dec 2022 → Mar 2023
Samantha B. Boyd PAYROLL 10 $23,046 Jan 2022 → Jul 2022
Zach Ingle PAYROLL 9 $7,388 Jun 2022 → Dec 2022
Norma Ms Mcanally PAYROLL 6 $6,501 Apr 2017 → May 2018
Norma (jody) Ms Mcanally PAYROLL 4 $6,225 Jan 2017 → Dec 2017
Claire A Hollenbeck PAYROLL 7 $4,836 Aug 2022 → Dec 2022
Norma(jody) Ms Mcanally PAYROLL 3 $4,759 Nov 2017 → Mar 2018
Susan L. Olson ACCOUNTING CONSUL… 1 $3,000 Dec 2025
Norma (jody) Ms PAYROLL 1 $2,627 Aug 2017
Darbie Kuykendall REIMBURSEMENT: MI… 1 $1,772 Jun 2022
Norma (jody) Ms Mcnally PAYROLL 1 $1,602 Jun 2018
Norma Mcanally PAYROLL 1 $1,556 Feb 2017
William H. Allen IN 1 $1,500 Aug 2021
Suzanne Murphy IN 1 $1,282 Jun 2021
Chase Dugger IN 1 $1,179 Jun 2021

Spend by category

all-cycle
Media $3.69M Fundraising $1.43M Print & Mail $761K Strategy & Research $611K Wages & Payroll $556K Travel & Events $234K Legal & Compliance $217K Software & Tech $137K Digital $54K Admin & Office $31K Contributions & Transfers $13K

Spend by service category

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 showing 20 of 2,108

Date Vendor Purpose Amount
Mar 31, 2026 HENDERSON, HANNAH M. PAYROLL $919
Mar 30, 2026 WinRed, LLC EARMARK PROCESSING FEE $0
Mar 30, 2026 RESTAURANT ASSOCIATES EVENT EXPENSE: FOOD & BEVERAGE $406
Mar 30, 2026 ADP, Inc. TAXES & WITHHOLDINGS $165
Mar 27, 2026 T-MOBILE INTERNET EXPENSE $60
Mar 23, 2026 WinRed, LLC EARMARK PROCESSING FEE $10
Mar 23, 2026 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $2,038
Mar 16, 2026 WinRed, LLC EARMARK PROCESSING FEE $4
Mar 9, 2026 WinRed, LLC EARMARK PROCESSING FEE $0
Mar 6, 2026 RESTAURANT ASSOCIATES FOOD & BEVERAGE $217
Mar 6, 2026 ADP, Inc. PAYROLL SERVICE FEE $77
Mar 3, 2026 CMDI SOFTWARE $1,200
Mar 2, 2026 WinRed, LLC EARMARK PROCESSING FEE $0
Mar 2, 2026 VISA - ARVEST BANK CREDIT CARD PAYMENT: SEE MEMOS $1,791
Feb 27, 2026 T-MOBILE INTERNET EXPENSE $60
Feb 27, 2026 ADP, Inc. TAXES & WITHHOLDINGS $165
Feb 27, 2026 HENDERSON, HANNAH M. PAYROLL $919
Feb 24, 2026 US TREASURY TAXES $6,417
Feb 24, 2026 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $2,073
Feb 23, 2026 WinRed, LLC EARMARK PROCESSING FEE $0