# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
June 21, 2016 |
$56,500.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
April 19, 2016 |
$8,370.77 |
FINANCE CONSULTING |
# |
SB21 |
PAC |
RURAL AMERICA COUNTS PAC |
Va. |
May 6, 2016 |
$5,000.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
WINFREY & COMPANY |
Va. |
April 26, 2016 |
$2,100.00 |
FINANCE CONSULTING |
# |
SB17 |
ORG |
WINFREY & COMPANY |
Va. |
April 1, 2016 |
$2,024.00 |
FINANCE CONSULTING |
# |
SB17 |
ORG |
WINFREY & COMPANY |
Va. |
June 1, 2016 |
$2,002.95 |
FINANCE CONSULTING |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
May 6, 2016 |
$2,000.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
June 4, 2016 |
$2,000.00 |
FINANCE CONSULTING |
# |
SB17 |
ORG |
ALLEGRA PRINT & IMAGING OF LITTLE ROCK |
Ark. |
April 21, 2016 |
$1,986.45 |
DONOR MOMENTOS |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
June 1, 2016 |
$1,892.90 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
April 1, 2016 |
$1,534.58 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
April 26, 2016 |
$1,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
CAPITOL HILL SUITES |
D.C. |
May 11, 2016 |
$1,326.76 |
TRAVEL/LODGING |
# |
SB17 |
ORG |
OMAR'S UPTOWN |
Ark. |
April 19, 2016 |
$1,060.01 |
CATERING |
# |
SB17 |
ORG |
CHARLIE PALMER STEAK |
D.C. |
April 1, 2016 |
$848.58 |
CATERING |
# |
SB17 |
ORG |
CMDI |
Va. |
April 5, 2016 |
$800.00 |
SOFTWARE |
# |
SB17 |
ORG |
CMDI |
Va. |
June 6, 2016 |
$800.00 |
SOFTWARE |
# |
SB17 |
ORG |
CMDI |
Va. |
May 4, 2016 |
$800.00 |
SOFTWARE |
# |
SB17 |
ORG |
THE WASHINGTON COURT HOTEL |
D.C. |
April 1, 2016 |
$771.21 |
CATERING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ark. |
May 6, 2016 |
$670.00 |
POSTAGE |
# |
SB17 |
ORG |
BOSS SHEPHERD |
D.C. |
April 1, 2016 |
$665.00 |
CATERING |
# |
SB17 |
ORG |
DUE SOUTH |
D.C. |
April 1, 2016 |
$600.00 |
CATERING |
# |
SB17 |
ORG |
MIRACLE LEAGUE OF JONESBORO |
Ark. |
April 26, 2016 |
$520.00 |
EVENT FEE |
# |
SB17 |
ORG |
JOHNNYS HALF SHELL |
D.C. |
June 1, 2016 |
$512.87 |
CATERING |
# |
SB17 |
PTY |
CRAIGHEAD COUNTY REPUBLICAN PARTY |
Ark. |
April 1, 2016 |
$500.00 |
EVENT FEE |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
May 11, 2016 |
$383.90 |
PHONE EXPENSE |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
April 1, 2016 |
$377.08 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
May 11, 2016 |
$288.00 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
June 9, 2016 |
$284.61 |
PHONE EXPENSE |
# |
SB17 |
ORG |
TCPRINT SOLUTIONS |
Ark. |
April 19, 2016 |
$276.18 |
PRINTING |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
April 11, 2016 |
$269.33 |
PHONE EXPENSE |
# |
SB17 |
PTY |
REPUBLICAN PARTY OF ARKANSAS |
Ark. |
April 19, 2016 |
$250.00 |
CANDIDATE FILING FEE |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
June 4, 2016 |
$247.50 |
FINANCE CONSULTING AND EXPENSE REIMBURSEMENT |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ark. |
May 6, 2016 |
$215.00 |
POSTAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 26, 2016 |
$196.24 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 1, 2016 |
$194.21 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
May 6, 2016 |
$187.70 |
FINANCE CONSULTING AND EXPENSE REIMBURSMENT |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
June 6, 2016 |
$169.55 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 19, 2016 |
$156.47 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
PLETH, LLC |
Ark. |
April 19, 2016 |
$139.35 |
WEB SERVICE |
# |
SB17 |
ORG |
LONGHORN STEAKHOUSE |
Ark. |
June 6, 2016 |
$128.75 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 6, 2016 |
$125.72 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
PLETH, LLC |
Ark. |
April 1, 2016 |
$104.40 |
WEB SERVICE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ark. |
April 19, 2016 |
$90.06 |
POSTAGE |
# |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
April 8, 2016 |
$82.08 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
COLTONS |
Ark. |
April 8, 2016 |
$81.18 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 4, 2016 |
$69.50 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
HUNAN DYNASTY |
D.C. |
May 11, 2016 |
$65.67 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
May 11, 2016 |
$56.89 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ark. |
June 4, 2016 |
$56.79 |
POSTAGE |
# |
SB17 |
ORG |
COLTONS |
Ark. |
April 8, 2016 |
$55.81 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
FEDERAL EXPRESS |
Ark. |
April 19, 2016 |
$40.80 |
SHIPPING |
# |
SB17 |
ORG |
UBER |
D.C. |
June 6, 2016 |
$34.00 |
TRANSPORTATION SVC |
# |
SB17 |
ORG |
FEDERAL EXPRESS |
Ark. |
May 6, 2016 |
$32.88 |
SHIPPING |
# |
SB17 |
ORG |
UBER |
D.C. |
May 11, 2016 |
$32.28 |
TRANSPORTATION SVC |
# |
SB17 |
ORG |
RAISE THE MONEY |
Ark. |
May 31, 2016 |
$29.50 |
CREDIT CARD FEES |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
April 19, 2016 |
$23.51 |
FINANCE CONSULTING AND EXPENSE REIMBUSEMENT |
# |
SB17 |
ORG |
FEDERAL EXPRESS |
Ark. |
May 6, 2016 |
$21.48 |
SHIPPING |
# |
SB17 |
ORG |
FEDERAL EXPRESS |
Ark. |
June 4, 2016 |
$19.65 |
SHIPPING |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
June 6, 2016 |
$15.39 |
CREDIT CARD FEE |
# |
SB17 |
ORG |
UBER |
D.C. |
April 8, 2016 |
$15.15 |
TRANSPORTATION SVC |
# |
SB17 |
ORG |
HIGHTAIL INC |
Calif. |
May 11, 2016 |
$14.99 |
INTERNET SERVICE |
# |
SB17 |
ORG |
HIGHTAIL INC |
Calif. |
June 6, 2016 |
$14.99 |
INTERNET SERVICE |
# |
SB17 |
ORG |
HIGHTAIL INC |
Calif. |
April 8, 2016 |
$14.99 |
INTERNET SERVICE |