Itemized Expenditures for Filing 1759195
Total Amount
$128,023
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| FUNDRAISING CONSULTING | $66,499.86 |
| ONLINE ADVERTISING | $10,650.00 |
| RENT | $7,188.04 |
| COMMUNICATION CONSULTING | $7,000.00 |
| PAYROLL WAGES | $6,646.43 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | THE OORBEEK MEMMOTT GROUP | D.C. | Jan. 26, 2024 | $52,673.36 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | SALCO CAPITAL | Ark. | Jan. 19, 2024 | $11,326.50 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | MAJORITY STRATEGIES | Fla. | Jan. 22, 2024 | $6,450.00 | ONLINE ADVERTISING |
| # | SB17 | ORG | BUCK KNIVES | Idaho | Feb. 9, 2024 | $4,994.01 | APPRECIATION GIFTS- KNIVES |
| # | SB17 | IND | MARTIN, DREW | Ark. | Jan. 28, 2024 | $4,689.03 | PAYROLL WAGES |
| # | SB17 | ORG | 50+1 CONSULTING, LLC | Ark. | Feb. 9, 2024 | $3,500.00 | COMMUNICATION CONSULTING |
| # | SB17 | ORG | 50+1 CONSULTING, LLC | Ark. | Jan. 19, 2024 | $3,500.00 | COMMUNICATION CONSULTING |
| # | SB17 | ORG | THE CONGRESSIONAL CLUB | D.C. | Feb. 9, 2024 | $3,250.00 | MEMBERSHIP DUES |
| # | SB17 | ORG | PAYCHEX INVESTMENT PARTNERSHIP, LP | N.Y. | Jan. 28, 2024 | $2,547.76 | PAYROLL TAXES |
| # | SB17 | ORG | THE OORBEEK MEMMOTT GROUP | D.C. | Feb. 2, 2024 | $2,500.00 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | ALLIED DRIVE HOLDINGS LLC | Ark. | Jan. 22, 2024 | $2,247.50 | RENT |
| # | SB17 | ORG | ALLIED DRIVE HOLDINGS LLC | Ark. | Jan. 22, 2024 | $2,247.50 | RENT |
| # | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC | Ga. | Jan. 25, 2024 | $2,240.63 | COMPLIANCE CONSULTING |
| # | SB17 | IND | RICKELS, DONNA MISSY | Ark. | Jan. 28, 2024 | $1,957.40 | PAYROLL WAGES |
| # | SB17 | ORG | MAJORITY STRATEGIES | Fla. | Jan. 8, 2024 | $1,950.00 | ONLINE ADVERTISING |
| # | SB17 | ORG | ELITE MOVERS, INC. | Ark. | Feb. 4, 2024 | $1,476.47 | MOVING EXPENSES |
| # | SB17 | ORG | MAJORITY STRATEGIES | Fla. | Jan. 5, 2024 | $1,350.00 | ONLINE ADVERTISING |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Feb. 9, 2024 | $1,248.20 | TRAVEL EXPENSE |
| # | SB17 | ORG | CAMPAIGN MAIL & DATA, INC. DBA CMDI | Va. | Jan. 29, 2024 | $1,200.00 | SOFTWARE |
| # | SB17 | ORG | PEARTREE, INC. | Ark. | Jan. 2, 2024 | $1,170.00 | RENT |
| # | SB17 | ORG | FAIRFIELD INN & SUITES | Md. | Jan. 5, 2024 | $1,023.80 | TRAVEL EXPENSE |
| # | SB17 | IND | MESKER, JOSHUA | Ark. | Jan. 12, 2024 | $1,000.00 | SOCIAL MEDIA CONSULTING |
| # | SB17 | ORG | SIMMONS BANK | Ark. | Feb. 9, 2024 | $974.52 | SEE MEMO ITEMS |
| # | SB17 | ORG | MAJORITY STRATEGIES | Fla. | Feb. 2, 2024 | $900.00 | ONLINE ADVERTISING |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Jan. 26, 2024 | $796.58 | MEETING EXPENSE |
| # | SB17 | ORG | PROSPECT BUILDING | Ark. | Feb. 2, 2024 | $735.00 | RENT |
| # | SB17 | ORG | PROSPECT BUILDING | Ark. | Jan. 3, 2024 | $735.00 | RENT |
| # | SB17 | ORG | LEIS CREEK FARM TO FORK | Ark. | Jan. 5, 2024 | $648.54 | HOLIDAY STAFF GIFTS |
| # | SB17 | ORG | U.S. HOUSE OF REPRESENTATIVES GIFT SHOP | D.C. | Feb. 2, 2024 | $559.90 | CHRISTMAS ORNAMENTS/BIBS |
| # | SB17 | ORG | ARKANSAS RIGHT TO LIFE | Ark. | Jan. 5, 2024 | $500.00 | ADVERTISING |
| # | SB17 | IND | RICKELS, PHIL | Ark. | Feb. 9, 2024 | $500.00 | OFFICE FURNITURE |
| # | SB17 | ORG | DELTA AIRLINES | Ga. | Feb. 9, 2024 | $487.20 | TRAVEL EXPENSE |
| # | SB17 | ORG | TOTAL WINE & MORE | Va. | Jan. 5, 2024 | $486.21 | STAFF GIFTS- WINE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Feb. 4, 2024 | $450.66 | MEETING EXPENSE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Jan. 29, 2024 | $431.87 | MEETING EXPENSE |
| # | SB17 | ORG | CONSTANT CONTACT | Colo. | Feb. 9, 2024 | $366.00 | EMAIL SERVICES |
| # | SB17 | ORG | CONSTANT CONTACT | Colo. | Jan. 5, 2024 | $366.00 | EMAIL SERVICES |
| # | SB17 | ORG | MEMBERS' DINING ROOM | D.C. | Jan. 5, 2024 | $303.65 | MEETING EXPENSE |
| # | SB17 | ORG | AMAZON | Wash. | Feb. 9, 2024 | $298.68 | OFFICE SUPPLIES |
| # | SB17 | ORG | THE METROPOLITAN CLUB | D.C. | Jan. 5, 2024 | $297.00 | MEETING EXPENSE |
| # | SB17 | ORG | SIMMONS BANK | Ark. | Jan. 5, 2024 | $285.27 | SEE MEMO ITEMS |
| # | SB17 | ORG | PAYCHEX INVESTMENT PARTNERSHIP, LP | N.Y. | Jan. 31, 2024 | $274.25 | PAYROLL FEES |
| # | SB17 | ORG | HEIGHTS FINE WINE & SPIRITS | Ark. | Jan. 5, 2024 | $268.41 | EVENT SUPPLIES |
| # | SB17 | ORG | US SENATE GIFT SHOP | D.C. | Jan. 5, 2024 | $266.00 | DONOR GIFTS- PAPERWEIGHTS |
| # | SB17 | ORG | PARK GRILL | Ark. | Jan. 5, 2024 | $257.21 | MEETING EXPENSE |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 23, 2024 | $234.25 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Jan. 21, 2024 | $220.74 | CC TRANSACTION FEES |
| # | SB17 | ORG | CENTRAL MICHEL RICHARD | D.C. | Feb. 9, 2024 | $203.05 | EVENT CATERING |
| # | SB17 | ORG | KVRE 92.9 FM RADIO | Ark. | Jan. 5, 2024 | $192.00 | RADIO ADVERTISING |
| # | SB17 | ORG | UBER | Calif. | Feb. 9, 2024 | $190.89 | TRAVEL EXPENSE |
| # | SB17 | ORG | US POSTAL SERVICE | Ark. | Feb. 2, 2024 | $182.00 | POSTAL BOX RENTAL |
| # | SB17 | ORG | MARRIOTT HOTEL | Md. | Feb. 9, 2024 | $161.16 | TRAVEL EXPENSE |
| # | SB17 | ORG | HERTZ RENT-A-CAR | W.Va. | Jan. 5, 2024 | $151.48 | TRAVEL EXPENSE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Jan. 5, 2024 | $145.37 | MEETING EXPENSE |
| # | SB17 | ORG | AT&T | Tex. | Jan. 5, 2024 | $141.89 | TELEPHONE SERVICES |
| # | SB17 | ORG | US POSTAL SERVICE | Ark. | Feb. 9, 2024 | $141.50 | POSTAGE |
| # | SB17 | ORG | AT&T | Tex. | Feb. 9, 2024 | $140.61 | TELEPHONE SERVICES |
| # | SB17 | ORG | COMCAST | Pa. | Jan. 26, 2024 | $134.93 | CABLE & INTERNET SERVICES |
| # | SB17 | IND | RICKELS, DONNA MISSY | Ark. | Jan. 12, 2024 | $132.00 | REIMBURSEMENT- POSTAGE |
| # | SB17 | ORG | SAFEWAY | D.C. | Jan. 5, 2024 | $122.21 | EVENT SUPPLIES |
| # | SB17 | ORG | AT&T | Tex. | Feb. 2, 2024 | $116.02 | TELEPHONE SERVICES |
| # | SB17 | ORG | TIPTON HURST | Ark. | Jan. 8, 2024 | $108.63 | DONOR APPRECIATION GIFTS- FLOWERS |
| # | SB17 | ORG | INTERNATIONAL NEIGHBORS CLUB II | Va. | Jan. 19, 2024 | $100.00 | MEMBERSHIP DUES |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 29, 2024 | $99.48 | CC TRANSACTION FEES |
| # | SB17 | ORG | AMAZON | Wash. | Jan. 5, 2024 | $84.44 | OFFICE SUPPLIES |
| # | SB17 | ORG | OFFICE DEPOT, INC. | Ark. | Feb. 9, 2024 | $78.63 | OFFICE SUPPLIES |
| # | SB17 | ORG | UBER | Calif. | Jan. 5, 2024 | $73.44 | TRAVEL EXPENSE |
| # | SB17 | ORG | US POSTAL SERVICE | Ark. | Jan. 5, 2024 | $66.00 | POSTAGE |
| # | SB17 | ORG | UPS | Ark. | Feb. 9, 2024 | $55.27 | POSTAGE |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 5, 2024 | $53.44 | CC TRANSACTION FEES |
| # | SB17 | ORG | PROSPECT BUILDING | Ark. | Feb. 9, 2024 | $53.04 | RENT |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Feb. 6, 2024 | $50.24 | CC TRANSACTION FEES |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 18, 2024 | $50.00 | CC TRANSACTION FEES |
| # | SB17 | ORG | ADVANCE PRINT SOLUTIONS | Ark. | Feb. 9, 2024 | $47.14 | PRINTING SERVICES |
| # | SB17 | ORG | MEMBERS' DINING ROOM | D.C. | Feb. 9, 2024 | $42.00 | MEETING EXPENSE |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Feb. 14, 2024 | $24.75 | CC TRANSACTION FEES |
| # | SB17 | ORG | BEDFORD CAMERA & VIDEO | Ark. | Feb. 9, 2024 | $17.37 | PHOTOGRAPHY SERVICES |
| # | SB17 | ORG | CHICK-FIL-A | Ark. | Feb. 9, 2024 | $17.35 | MEETING EXPENSE |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 19, 2024 | $12.50 | CC TRANSACTION FEES |
| # | SB17 | ORG | CURB | Va. | Feb. 9, 2024 | $10.63 | TRAVEL EXPENSE |
| # | SB17 | ORG | RAISE THE MONEY, INC. | Ark. | Jan. 31, 2024 | $2.70 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Feb. 14, 2024 | $0.08 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Feb. 4, 2024 | $0.07 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Jan. 4, 2024 | $0.06 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Jan. 28, 2024 | $0.05 | CC TRANSACTION FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES | Va. | Feb. 11, 2024 | $0.02 | CC TRANSACTION FEES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Jan. 5, 2024 | -$1,432.60 | TRAVEL EXPENSE REFUND |