FRIENDS OF NOEL DBA ETHANFORARKANSAS

Federal · FEC · C00916502

$21K
Total disbursements
17
Distinct vendors
36
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 10

TEXTING FOR LESS $6K Digital · 5 txns DEMOCRATIC PARTY OF ARKANSAS $5K Fundraising · 1 txn KING TASK FORCE $3K Strategy & Research · 6 txns A.G.E. GRAPHICS, LLC $1K Print & Mail · 1 txn INTUIT QUICKBOOKS $1K Legal & Compliance · 4 txns SIMMONS, DESTANIE $825 Other / Unclassified · 1 txn DPPC $800 Travel & Events · 1 txn GRAPPE, STEVE $500 Admin & Office · 1 txn VERSUS COMPANY $495 Print & Mail · 1 txn STEPHENS, DARRELL $450 Media · 1 txn FO FRIENDS OF NOEL DBA ETHANFORARKAN…

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

Treasurer Tyree, Theresa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF NOEL DBA ETHANFORARKANSAS — 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.

People paid by FRIENDS OF NOEL DBA ETHANFORARKANSAS top 3 · $1,775 · 1 of 3 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
Destanie Simmons CAMPAIGN T SHIRTS 1 $825 Feb 2026
Steve Grappe ADMIN SERVICES 1 $500 Oct 2025
Darrell Stephens CAMPAIGN ADS 1 $450 Feb 2026

Spend by category

all-cycle
Fundraising $5K Digital $4K Strategy & Research $3K Print & Mail $3K Field & Voter Contact $2K Legal & Compliance $1K Travel & Events $800 Admin & Office $500 Media $450

Spend by service category

Category Total spend Disbursements
Fundraising $5,200 1
Digital $3,966 4
Strategy & Research $3,421 14
Print & Mail $2,642 5
Field & Voter Contact $2,010 2
Other / Unclassified $1,214 2
Legal & Compliance $1,106 5
Travel & Events $800 1
Admin & Office $500 1
Media $450 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 23, 2026 TEXTING FOR LESS PHONE TEXTING $1,005
Mar 17, 2026 KING TASK FORCE CAMPAIGN RETAINER $300
Mar 10, 2026 KING TASK FORCE CAMPAIGN RETAINER $1,100
Mar 2, 2026 UP-LINK NETWORK CAMPAIGN RETAINER $51
Mar 2, 2026 TEXTING FOR LESS PHONE TEXTING $1,005
Mar 2, 2026 INTUIT QUICKBOOKS BOOKKEEPING $6
Feb 26, 2026 STEPHENS, DARRELL CAMPAIGN ADS $450
Feb 26, 2026 SIMMONS, DESTANIE CAMPAIGN T SHIRTS $825
Feb 11, 2026 TEXTING FOR LESS CAMPAIGN TEXING $1,005
Feb 9, 2026 KING TASK FORCE RETAINER FOR CAMPAIGN $300
Feb 9, 2026 KING TASK FORCE RETAINER FOR CAMPAIGN $500
Feb 9, 2026 INTUIT QUICKBOOKS BOOKKEEPING ONLINE $275
Feb 8, 2026 INTUIT QUICKBOOKS BOOKKEEPING ONLINE $275
Feb 3, 2026 A.G.E. GRAPHICS, LLC CAMPAIGN YARD SIGN $1,350
Feb 2, 2026 UP-LINK NETWORK RETAINER FOR CAMPAIGN $51
Jan 30, 2026 TEXTING FOR LESS CAMPAIGN TEXTING $1,005
Jan 29, 2026 VISTA PRINT 5X7 POSTCARDS $249
Jan 23, 2026 TEXTING FOR LESS CAMPAIGN TEXTING $1,600
Jan 20, 2026 ActBlue, LLC RETAINER FOR CAMPAIGN $34
Jan 20, 2026 ActBlue, LLC RETAINER FOR CAMPAIGN $20