BOOZMAN FOR ARKANSAS

R · type S · designation P

FEC committee id: C00476317
Internal id: 8d2c6bb5-01c0-466f-9a3b-157f750478d1
Treasurer: KOCH, TIMOTHY A.
Connected / sponsoring organization: BOOZMAN VICTORY 2022
Filing frequency: Q — Quarterly
Connected candidate: S0AR00150

Candidates

BOOZMAN, SEN. JOHN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
SALEM, NAVYN	EDESIA NUTRITION · CEO	BARRINGTON, RI	1	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	HENDERSON, HANNAH M.	PAYROLL	—	$919
2026-03-30	RESTAURANT ASSOCIATES	EVENT EXPENSE: FOOD & BEVERAGE	—	$406
2026-03-30	WINRED	EARMARK PROCESSING FEE	—	$0
2026-03-30	ADP INC.	TAXES & WITHHOLDINGS	—	$165
2026-03-27	T-MOBILE	INTERNET EXPENSE	—	$60
2026-03-23	WINRED	EARMARK PROCESSING FEE	—	$10
2026-03-23	KOCH & HOOS LLC	ACCOUNTING/COMPLIANCE SERVICES	—	$2,038
2026-03-16	WINRED	EARMARK PROCESSING FEE	—	$4
2026-03-09	WINRED	EARMARK PROCESSING FEE	—	$0
2026-03-06	RESTAURANT ASSOCIATES	FOOD & BEVERAGE	—	$217
2026-03-06	ADP INC.	PAYROLL SERVICE FEE	—	$77
2026-03-03	CMDI	SOFTWARE	—	$1,200
2026-03-02	WINRED	EARMARK PROCESSING FEE	—	$0
2026-03-02	VISA - ARVEST BANK	CREDIT CARD PAYMENT: SEE MEMOS	—	$1,791
2026-02-27	HENDERSON, HANNAH M.	PAYROLL	—	$919
2026-02-27	T-MOBILE	INTERNET EXPENSE	—	$60
2026-02-27	ADP INC.	TAXES & WITHHOLDINGS	—	$165
2026-02-24	KOCH & HOOS LLC	ACCOUNTING/COMPLIANCE SERVICES	—	$2,073
2026-02-24	US TREASURY	TAXES	—	$6,417
2026-02-23	WINRED	EARMARK PROCESSING FEE	—	$0
2026-02-18	KOCH & HOOS LLC	ACCOUNTING/COMPLIANCE SERVICES	—	$2,053
2026-02-16	WINRED	EARMARK PROCESSING FEE	—	$0
2026-02-15	DROPBOX	IT SERVICES	—	$12
2026-02-14	AT&T.COM	PHONE EXPENSE	—	$342
2026-02-13	PASTIS DC	EVENT EXPENSE: FOOD & BEVERAGE	—	$506
2026-02-12	DUNKIN DONUTS	FOOD/BEVERAGE	—	$141
2026-02-09	WINRED	EARMARK PROCESSING FEE	—	$0
2026-02-06	ADP INC.	PAYROLL SERVICE FEE	—	$77
2026-02-04	RX CATERING	EVENT EXPENSE: FOOD & BEVERAGE	—	$392
2026-02-04	ADP INC.	PAYROLL SERVICE FEE	—	$63
2026-02-03	CMDI	SOFTWARE	—	$200
2026-02-03	THE RIZZO DUKES GROUP	FUNDRAISING CONSULTING	—	$6,800
2026-02-03	CMDI	SOFTWARE	—	$1,000
2026-02-02	CUBESMART	STORAGE	—	$120
2026-02-02	VISA - ARVEST BANK	CREDIT CARD PAYMENT: SEE MEMOS	—	$5,139
2026-02-02	WINRED	EARMARK PROCESSING FEE	—	$0
2026-02-02	RESTAURANT ASSOCIATES	FOOD & BEVERAGE	—	$138
2026-02-01	GOOGLE	IT SERVICES	—	$151
2026-02-01	CUBESMART	STORAGE	—	$120
2026-02-01	LA PLAZA STRIP & STORAGE	STORAGE	—	$70
2026-01-31	ADP INC.	TAXES & WITHHOLDINGS	—	$165
2026-01-31	HENDERSON, HANNAH M.	PAYROLL	—	$919
2026-01-27	T-MOBILE	INTERNET EXPENSE	—	$60
2026-01-26	WINRED	EARMARK PROCESSING FEE	—	$0
2026-01-22	ELLA'S TABLE	FOOD/BEVERAGE	—	$217
2026-01-21	AMERICAN AIRLINES	AIRFARE	—	$617
2026-01-20	WINRED	EARMARK PROCESSING FEE	—	$30
2026-01-18	AMERICAN AIRLINES	AIRFARE	—	$573
2026-01-15	DROPBOX	IT SERVICES	—	$12
2026-01-14	AT&T	PHONE EXPENSE	—	$342

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Boozman, John	principal_candidate_of	—		candidate_committees
2025-11-02	SALEM, NAVYN	contributed_to	$2,000		fec_indiv

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page.