114 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-23 | Laura Rizzo | IND | Reimbursement: See Memos | $527.21 | |
| 2025-12-17 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,765.60 | |
| 2025-12-16 | VALADAO FOR CONGRESS | CCM | Contribution | DAVID VALADAO | $5,000.00 |
| 2025-12-16 | ALEA FOR CONGRESS | CCM | Contribution | ALEA NADEEM | $5,000.00 |
| 2025-12-16 | Marion and Carolyn Berry Scholarship Fund | ORG | Charitable Contribution | $1,000.00 | |
| 2025-12-15 | American Express | ORG | Credit Card Payment: See Memos | $1,340.57 | |
| 2025-12-10 | Bistro Cacao | ORG | Event Expense: Food and Beverage | $1,105.00 | |
| 2025-12-09 | Democracy Engine LLC | ORG | Processing Fee | $60.00 | |
| 2025-12-09 | Lyft | ORG | Transportation | $13.97 | |
| 2025-12-08 | Lyft | ORG | Transportation | $12.92 | |
| 2025-12-05 | Uber | ORG | Subscription | $9.99 | |
| 2025-12-04 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-12-03 | Kiawah Island Golf Resort | ORG | Event Expense: Lodging/Food & Beverage/Transportation/Reception | $42,455.51 | |
| 2025-12-03 | Montage Palmetto Bluff | ORG | Event Deposit: Lodging/Food & Beverage | $31,843.70 | |
| 2025-12-03 | Wells Fargo | ORG | Bank Fee | $25.00 | |
| 2025-12-03 | Wells Fargo | ORG | Bank Fee | $25.00 | |
| 2025-12-03 | Lyft | ORG | Transportation | $12.78 | |
| 2025-12-02 | CMDI | ORG | Software | $250.00 | |
| 2025-12-01 | Bistro Cacao | ORG | Event Deposit: Food and Beverage | $250.00 | |
| 2025-11-28 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-11-21 | Anedot Inc. | ORG | Credit Card Processing | $200.30 | |
| 2025-11-19 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2025-11-18 | Arkansas Farm Bureau Foundation | ORG | Charitable Contribution | $5,000.00 | |
| 2025-11-15 | American Express | ORG | Vendor Rebate | $-14.43 | |
| 2025-11-13 | American Express | ORG | Credit Card Payment: See Memos | $1,374.01 | |
| 2025-11-07 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $28,257.60 | |
| 2025-11-05 | Uber | ORG | Subscription | $9.99 | |
| 2025-11-04 | Jetties | ORG | Event Expense: Food & Beverage | $691.29 | |
| 2025-11-04 | CMDI | ORG | Software | $250.00 | |
| 2025-11-04 | Uber | ORG | Transportation | $10.98 | |
| 2025-11-04 | Uber | ORG | Transportation | $3.00 | |
| 2025-10-29 | Fort Smith Boys & Girls Club | ORG | Charitable Contribution | $5,000.00 | |
| 2025-10-29 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,769.30 | |
| 2025-10-29 | Toni-Marie Higgins | IND | Reimbursement: Airfare/Parking | $569.95 | |
| 2025-10-28 | International Republican Institute | ORG | Charitable Contribution | $5,000.00 | |
| 2025-10-24 | Jetties | ORG | Event Expense: Food & Beverage | $751.53 | |
| 2025-10-24 | Anedot Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-10-16 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2025-10-13 | Janice Cain Stationery, LLC | ORG | Event Expense: Towels | $4,527.90 | |
| 2025-10-12 | Kiawah Island Golf Resort | ORG | Food & Beverage | $39.54 | |
| 2025-10-08 | The Brandon Burlsworth Foundation | ORG | Charitable Contribution | $2,000.00 | |
| 2025-10-08 | American Airlines | ORG | Airfare | $208.51 | |
| 2025-10-08 | SEN. JOHN BOOZMAN | CAN | Reimbursement: Parking | $198.00 | |
| 2025-10-08 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-10-06 | Uber | ORG | Subscription | $9.99 | |
| 2025-10-04 | United Airlines | ORG | Airfare | $367.49 | |
| 2025-10-02 | CMDI | ORG | Software | $250.00 | |
| 2025-10-02 | Anedot Inc. | ORG | Credit Card Processing | $60.60 | |
| 2025-09-29 | Anedot Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-09-26 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2025-09-25 | WHATLEY FOR SENATE | CCM | Contribution | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-23 | Alexander Silbey | IND | Partial Refund of Contribution on 9/11 | $1,000.00 | |
| 2025-09-16 | Anedot Inc. | ORG | Credit Card Processing | $260.60 | |
| 2025-09-14 | American Express | ORG | Vendor Rebate | $-68.81 | |
| 2025-09-12 | American Express | ORG | Credit Card Payment: See Memos | $6,778.81 | |
| 2025-09-12 | Anedot Inc. | ORG | Credit Card Processing | $140.60 | |
| 2025-09-10 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-09-08 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-09-05 | NRSC | PTY | Contribution | $15,000.00 | |
| 2025-09-05 | ASHLEY FOR IOWA | CCM | Contribution | ASHLEY HINSON ARENHOLZ | $5,000.00 |
| 2025-09-05 | ROGERS FOR SENATE | CCM | Contribution | MICHAEL ROGERS | $5,000.00 |
| 2025-09-05 | ROGERS FOR SENATE | CCM | Contribution | MICHAEL ROGERS | $5,000.00 |
| 2025-09-05 | TEAM HAGERTY | CCM | Contribution | BILL HAGERTY | $5,000.00 |
| 2025-09-05 | ASHLEY FOR IOWA | CCM | Contribution | ASHLEY HINSON ARENHOLZ | $5,000.00 |
| 2025-09-05 | TEAM HAGERTY | CCM | Contribution | BILL HAGERTY | $5,000.00 |
| 2025-09-05 | Uber | ORG | Subscription | $9.99 | |
| 2025-09-04 | Encore | ORG | Event Expense: Equipment Rental/Event Support | $1,717.46 | |
| 2025-09-03 | CMDI | ORG | Software | $250.00 | |
| 2025-08-28 | American Airlines | ORG | Airfare | $643.16 | |
| 2025-08-28 | Southwest Airlines | ORG | Airfare | $505.95 | |
| 2025-08-28 | American Airlines | ORG | Airfare | $124.19 | |
| 2025-08-27 | Kiawah Island Golf Resort | ORG | Event Deposit: Lodging/Food & Beverage | $6,881.34 | |
| 2025-08-27 | Amtrak | ORG | Travel | $93.00 | |
| 2025-08-26 | BICE FOR CONGRESS | CCM | Contribution | STEPHANIE BICE | $5,000.00 |
| 2025-08-26 | WOMACK FOR CONGRESS COMMITTEE | CCM | Contribution | STEPHEN WOMACK | $5,000.00 |
| 2025-08-26 | WESTERMAN FOR CONGRESS | CCM | Contribution | BRUCE WESTERMAN | $5,000.00 |
| 2025-08-26 | FRENCH HILL FOR ARKANSAS | CCM | Contribution | JAMES FRENCH HILL | $5,000.00 |
| 2025-08-26 | CRAWFORD FOR CONGRESS | CCM | Contribution | ERIC ALAN RICK CRAWFORD | $5,000.00 |
| 2025-08-26 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,787.35 | |
| 2025-08-26 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-08-25 | The Greenbrier Hotel | ORG | Event Expense: Lodging/Food&Beverage/Reception | $63,800.39 | |
| 2025-08-15 | American Express | ORG | Vendor Rebate | $-102.53 | |
| 2025-08-13 | American Express | ORG | Credit Card Payment: See Memos | $3,463.07 | |
| 2025-08-13 | NW Arkansas Regional Airport | ORG | Parking | $198.00 | |
| 2025-08-07 | Bistro Cacao | ORG | Event Expense: Food/Beverage | $834.00 | |
| 2025-08-06 | Uber | ORG | Subscription | $9.99 | |
| 2025-08-04 | SEN. JOHN BOOZMAN | CAN | Reimbursement: Mileage/Food & Beverage (No Vendor > $200) | $431.24 | |
| 2025-08-04 | CMDI | ORG | Software | $250.00 | |
| 2025-08-04 | Democracy Engine LLC | ORG | Processing Fee | $140.00 | |
| 2025-07-31 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $26,758.33 | |
| 2025-07-31 | Gillespie's Flowers & Productions Inc. | ORG | Event Expense: Tent/Furniture Rental | $7,063.95 | |
| 2025-07-31 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2025-07-31 | EZ Cater | ORG | Food & Beverage | $252.79 | |
| 2025-07-31 | Toni-Marie Higgins | IND | Reimbursement: Parking | $25.00 | |
| 2025-07-30 | Anedot Inc. | ORG | Credit Card Processing | $616.50 | |
| 2025-07-29 | RPM Italian | ORG | Event Expense: Food/Beverage | $1,795.56 | |
| 2025-07-28 | Anedot Inc. | ORG | Credit Card Processing | $143.18 | |
| 2025-07-24 | Anedot Inc. | ORG | Credit Card Processing | $356.96 | |
| 2025-07-22 | King's Entertainment Agency, Inc. | ORG | Event Expense: Entertainment | $1,425.00 | |
| 2025-07-22 | Santa Rosa Taqueria | ORG | Event Expense: Food/Beverage | $703.65 | |
| 2025-07-22 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-07-19 | American Express | ORG | Vendor Rebate | $-122.93 | |
| 2025-07-17 | American Express | ORG | Credit Card Payment: See Memos | $4,026.68 | |
| 2025-07-10 | Capital Grille | ORG | Event Expense: Food & Beverage | $2,565.40 | |
| 2025-07-10 | Anedot Inc. | ORG | Credit Card Processing | $280.90 | |
| 2025-07-09 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-07-07 | Uber | ORG | Subscription | $9.99 | |
| 2025-07-03 | US Postal Service | ORG | PO Box Renewal | $296.00 | |
| 2025-07-03 | SEN. JOHN BOOZMAN | CAN | Reimbursement: Mileage/Food (No Vendor > $200) | $239.51 | |
| 2025-07-02 | CMDI | ORG | Software | $250.00 | |
| 2025-07-01 | Anedot Inc. | ORG | Credit Card Processing | $400.60 | |
| 2025-06-27 | RPM Italian | ORG | Event Deposit: Food & Beverage | $375.00 | |
| 2025-06-24 | Capital Grille | ORG | Event Expense: Food & Beverage | $1,157.48 | |
| 2025-06-15 | American Express | ORG | Vendor Rebate | $-71.20 |