Line number Entity type Payee name Payee state Date Amount Purpose
# 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