# |
SB17 |
ORG |
UNISOURCE DIRECT |
Wis. |
June 3, 2019 |
$8,654.98 |
DIRECT MAIL |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
May 1, 2019 |
$6,759.82 |
FUNDRAISING CONSULTING |
# |
SB18 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
June 24, 2019 |
$6,000.00 |
TRANSFER |
# |
SB17 |
ORG |
WINCO FUNDRAISING, LLC |
D.C. |
April 1, 2019 |
$3,188.79 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
June 3, 2019 |
$3,040.71 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
KLF & COMPANY |
Ark. |
April 1, 2019 |
$3,000.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
WINCO FUNDRAISING, LLC |
D.C. |
May 1, 2019 |
$2,883.21 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
WINCO FUNDRAISING, LLC |
D.C. |
June 3, 2019 |
$2,500.00 |
FUNDRAISING CONSULTING |
# |
SB21 |
PTY |
REPUBLICAN PARTY OF ARKANSAS |
Ark. |
May 1, 2019 |
$2,500.00 |
EVENT FEE |
# |
SB21 |
CCM |
STIVERS FOR CONGRESS |
Ohio |
June 25, 2019 |
$2,000.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
ALLIED PARTY RENTALS |
Md. |
June 3, 2019 |
$1,911.74 |
EVENT RENTAL SUPPLIES |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
June 3, 2019 |
$1,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
May 1, 2019 |
$1,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
BSB SOLUTIONS |
Va. |
April 1, 2019 |
$1,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
UNCLE JULIO'S |
Tex. |
June 3, 2019 |
$1,434.78 |
EVENT CATERING |
# |
SB17 |
ORG |
UNITED STATES POST OFFICE |
Ark. |
June 6, 2019 |
$1,252.30 |
PO BOX RENTAL |
# |
SB17 |
ORG |
POSEY PEDDLER FLOWERS & EMPORIUM |
Ark. |
April 6, 2019 |
$1,201.38 |
FLORAL EXPENSE |
# |
SB17 |
ORG |
TCPRINT SOLUTIONS |
Ark. |
June 3, 2019 |
$1,054.55 |
PRINTING |
# |
SB21 |
CCM |
JAIME FOR CONGRESS |
Wash. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DON BACON FOR CONGRESS |
Neb. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
BRIAN FITZPATRICK FOR CONGRESS |
Pa. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
BISHOP FOR CONGRESS |
N.C. |
June 17, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
JOHN CARTER FOR CONGRESS |
Tex. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KATKO FOR CONGRESS |
N.Y. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
MCCAUL FOR CONGRESS, INC |
Tex. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
OLSON FOR CONGRESS COMMITTEE |
Tex. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
UPTON FOR ALL OF US |
Mich. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ZELDIN FOR CONGRESS |
N.Y. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
HURD FOR CONGRESS |
Tex. |
June 3, 2019 |
$1,000.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
CMDI |
Va. |
June 6, 2019 |
$800.00 |
DATABASE SERVICES |
# |
SB17 |
ORG |
CMDI |
Va. |
April 4, 2019 |
$800.00 |
DATABASE SERVICES |
# |
SB17 |
ORG |
CMDI |
Va. |
May 6, 2019 |
$800.00 |
DATABASE SERVICES |
# |
SB17 |
ORG |
RAISE THE MONEY |
Ark. |
June 30, 2019 |
$787.93 |
CREDIT CARD FEES |
# |
SB17 |
ORG |
UNITED STATES POST OFFICE |
Ark. |
June 3, 2019 |
$710.00 |
POSTAGE |
# |
SB17 |
ORG |
WASHINGTON NATIONALS |
Calif. |
May 7, 2019 |
$704.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 3, 2019 |
$690.30 |
EVENT FOOD AND BEVERAGE |
# |
SB17 |
ORG |
ARKANSAS DEPT. OF FINANCE AND ADMIN. |
Ark. |
May 6, 2019 |
$682.03 |
TAXES |
# |
SB17 |
ORG |
WASHINGTON NATIONALS |
Calif. |
June 3, 2019 |
$632.28 |
EVENT CATERING |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 1, 2019 |
$624.40 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 1, 2019 |
$502.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POST OFFICE |
Ark. |
May 1, 2019 |
$500.00 |
POSTAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 3, 2019 |
$412.14 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
TRATTORIA ALBERTO |
D.C. |
June 3, 2019 |
$404.79 |
EVENT FOOD AND BEVERAGE |
# |
SB17 |
ORG |
GRAPEVINE WINE AND SPIRITS |
Ark. |
April 6, 2019 |
$291.20 |
EVENT SUPPLIES |
# |
SB17 |
ORG |
JOEY GLAUB PORTRAIT ART |
Ark. |
June 3, 2019 |
$268.75 |
PHOTOGRAPHY SVC |
# |
SB17 |
ORG |
ALTRUSA INTERNATIONAL OF JONESBORO AR FOUNDATION |
Ark. |
May 1, 2019 |
$250.00 |
EVENT FEE |
# |
SB17 |
ORG |
UNITED STATES POST OFFICE |
Ark. |
June 3, 2019 |
$235.00 |
POSTAGE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 1, 2019 |
$224.36 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
RAISE THE MONEY |
Ark. |
April 30, 2019 |
$212.71 |
CREDIT CARD FEES |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
May 7, 2019 |
$174.25 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
June 6, 2019 |
$162.54 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
April 10, 2019 |
$162.04 |
PHONE BILL |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
May 9, 2019 |
$161.98 |
PHONE BILL |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Md. |
June 9, 2019 |
$161.98 |
PHONE BILL |
# |
SB17 |
ORG |
SECURITY BANKCARD CENTER, INC. |
Okla. |
April 6, 2019 |
$126.70 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
POSEY PEDDLER FLOWERS & EMPORIUM |
Ark. |
April 6, 2019 |
$124.78 |
FLORAL EXPENSE |
# |
SB17 |
ORG |
PLETH, LLC |
Ark. |
May 1, 2019 |
$119.35 |
WEBSITE SERVICES |
# |
SB17 |
ORG |
PLETH, LLC |
Ark. |
June 3, 2019 |
$119.35 |
WEBSITE SERVICES |
# |
SB17 |
ORG |
PLETH, LLC |
Ark. |
April 1, 2019 |
$119.35 |
WEBSITE SERVICES |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 1, 2019 |
$116.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
May 7, 2019 |
$94.38 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
May 7, 2019 |
$90.62 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
POSEY PEDDLER FLOWERS & EMPORIUM |
Ark. |
June 6, 2019 |
$65.09 |
FLORAL EXPENSE |
# |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
May 7, 2019 |
$38.74 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
WINCO FUNDRAISING, LLC |
D.C. |
June 3, 2019 |
$12.29 |
FUNDRAISING CONSULTING AND EXPENSE REIMBURSEMENT |