MCDOWELL FOR ARKANSAS

Federal · FEC · C00902619

$165K
Total disbursements
10
Distinct vendors
353
Disbursement rows
May 2025 – Mar 2026
Activity window
$165Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $89K Digital · 129 txns I77 STRATEGIES, LLC. $33K Strategy & Research · 14 txns REPUBLICAN PARTY OF ARKANSAS $30K Fundraising · 1 txn MCDOWELL, CHASE $2K Media · 1 txn WinRed, LLC $1K Fundraising · 9 txns O2M DIGITAL $830 Digital · 3 txns BOOKING.COM USA, INC. $562 Travel & Events · 2 txns LESE, JEREMY $500 Wages & Payroll · 1 txn HICKORY DATA LLC $497 Digital · 2 txns ANEDOT $120 Fundraising · 1 txn MF MCDOWELL FOR ARKANSAS

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

One or more officers at MCDOWELL FOR ARKANSAS also serve at 7+ other committees — a cross-committee operative pattern.

Hoeflich-nickels, Jeffr… Treasurer · 7 cmtes FOR TOMORROW (Treasurer) JANAK JOSHI FOR COLORADO (Treasurer) JOHN GRAY FOR VIRGINIA (Treasurer) LAUREN4TEXAS (Treasurer) POINT OF FRICTION (Treasurer) RESTORE THE PROMISE (Treasurer) WORKING CALIFORNIANS (Treasurer) MFA MCDOWELL FOR ARKANSAS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MCDOWELL FOR ARKANSAS top 2 · $2,500 · 1 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Chase Mcdowell · REIMBURSEMENT FOR… 1 $2,000 Oct 2025
Jeremy Lese PAYROLL 1 $500 Aug 2025

Spend by category

all-cycle
Digital $95K Fundraising $40K Strategy & Research $27K Media $2K Travel & Events $843 Wages & Payroll $500 Print & Mail $193 Software & Tech $130

Spend by service category

Category Total spend Disbursements
Digital $95,021 170
Fundraising $40,078 167
Strategy & Research $26,512 7
Media $2,000 1
Travel & Events $843 3
Wages & Payroll $500 1
Print & Mail $193 1
Software & Tech $130 2
Other / Unclassified $115 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 4, 2026 WinRed, LLC FUNDRAISING FEE $13
Mar 4, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEE $634
Mar 3, 2026 WinRed, LLC FUNDRAISING FEE $2
Mar 2, 2026 WinRed, LLC FUNDRAISING FEE $2
Feb 27, 2026 WinRed, LLC FUNDRAISING FEE $0
Feb 26, 2026 WinRed, LLC FUNDRAISING FEE $1
Feb 25, 2026 WinRed, LLC FUNDRAISING FEE $6
Feb 24, 2026 WinRed, LLC FUNDRAISING FEE $3
Feb 23, 2026 WinRed, LLC FUNDRAISING FEE $1
Feb 23, 2026 I77 STRATEGIES, LLC. FUNDRAISING FEE $2,500
Feb 20, 2026 WinRed, LLC FUNDRAISING FEE $2
Feb 19, 2026 WinRed, LLC FUNDRAISING FEE $31
Feb 18, 2026 WinRed, LLC FUNDRAISING FEE $4
Feb 17, 2026 WinRed, LLC FUNDRAISING FEE $23
Feb 13, 2026 WinRed, LLC FUNDRAISING FEE $1
Feb 12, 2026 WinRed, LLC FUNDRAISING FEE $4
Feb 11, 2026 WinRed, LLC FUNDRAISING FEE $10
Feb 10, 2026 WinRed, LLC FUNDRAISING FEE $16
Feb 9, 2026 WinRed, LLC FUNDRAISING FEE $1
Feb 6, 2026 WinRed, LLC FUNDRAISING FEE $20