$1.00M
Direct disbursements
67
Distinct vendors
342
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$1.00Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baron, Shelly
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HALLIE SHOFFNER FOR 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 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 | ||
|---|---|---|---|---|
| D | DCCC | 10 vendors | $24,454,878 | Network ↗ |
| D | DSCC | 10 vendors | $20,598,524 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 10 vendors | $4,674,227 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $52,149,020 | Network ↗ |
| · | HARRIS VICTORY FUND | 6 vendors | $80,129,880 | Network ↗ |
| D | MAX ROSE FOR CONGRESS | 7 vendors | $2,090,535 | Network ↗ |
| D | 314 ACTION FUND | 7 vendors | $696,784 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 6 vendors | $16,130,498 | Network ↗ |
| D | MAX ROSE FOR CONGRESS | 6 vendors | $10,434,267 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 6 vendors | $9,112,897 | Network ↗ |
People paid by HALLIE SHOFFNER FOR ARKANSAS top 10 · $104,855 · 4 of 10 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 |
|---|---|---|---|---|
| Anna-lee Pittman | SALARY | 14 | $47,550 | Oct 2025 → Mar 2026 |
| Jayce Genco | SALARY | 7 | $15,130 | Oct 2025 → Dec 2025 |
| Megan Jackson | SALARY | 6 | $15,000 | Jan 2026 → Mar 2026 |
| Shelly Baron | SALARY | 13 | $10,150 | Oct 2025 → Mar 2026 |
| Renee Schaffer | FUNDRAISING AND C… | 2 | $10,000 | Aug 2025 → Sep 2025 |
| Daisy Onoriobe | SALARY | 5 | $2,500 | Jan 2026 → Mar 2026 |
| Mike Orndorff | OFFICE SPACE RENT | 2 | $2,400 | Oct 2025 → Nov 2025 |
| Capi Peck | ROOM RENTAL, FOOD… | 1 | $890 | Sep 2025 |
| Doug Collins | FOOD AND ROOM REN… | 1 | $802 | Mar 2026 |
| Anneliese Armstrong | SALARY | 1 | $433 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $470,917 | 107 |
| Strategy & Research | $67,500 | 6 |
| Wages & Payroll | $63,977 | 35 |
| Media | $32,219 | 2 |
| Digital | $21,578 | 10 |
| Admin & Office | $20,125 | 11 |
| Travel & Events | $14,940 | 37 |
| Legal & Compliance | $14,903 | 9 |
| Software & Tech | $11,081 | 11 |
| Print & Mail | $7,914 | 11 |
| Other / Unclassified | $312 | 1 |
| Contributions & Transfers | $230 | 1 |
Recent activity showing 20 of 342
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GOODCHANGE | CREDIT CARD FEE | $316 |
| Mar 31, 2026 | Paychex, Inc. | WORKMAN'S COMP INSURANCE | $15 |
| Mar 31, 2026 | Paychex, Inc. | EMPLOYER PAYROLL LIABILITIES | $389 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD FEE | $612 |
| Mar 31, 2026 | Onoriobe Daisy | SALARY | $500 |
| Mar 31, 2026 | JACKSON, MEGAN | SALARY | $2,500 |
| Mar 31, 2026 | BIG COMMERCE | CREDIT CARD FEES | $41 |
| Mar 31, 2026 | PITTMAN, ANNA-LEE | SALARY | $3,500 |
| Mar 31, 2026 | Baron, Shelly | SALARY | $750 |
| Mar 31, 2026 | ARMSTRONG, ANNELIESE | SALARY | $433 |
| Mar 31, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $45 |
| Mar 31, 2026 | GOODCHANGE | CREDIT CARD FEE | $1,579 |
| Mar 30, 2026 | BIG COMMERCE | CREDIT CARD FEES | $90 |
| Mar 30, 2026 | COLLINS, DOUG | FOOD AND ROOM RENTAL FOR CAMPAIGN EVENT | $802 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD FEE | $315 |
| Mar 27, 2026 | AMAZON | CAMPAIGN EVENT SUPPLIES | $46 |
| Mar 26, 2026 | AMAZON | CAMPAIGN EVENT SUPPLIES | $49 |
| Mar 25, 2026 | Shell Oil | GASOLINE | $60 |
| Mar 24, 2026 | GOODCHANGE | CREDIT CARD FEE | $497 |
| Mar 23, 2026 | COMCAST BUSINESS | INTERNET | $180 |