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