81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED | ORG | EARMARK FEES | $20,145.69 | |
| 2025-03-31 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $9,828.90 | |
| 2025-03-31 | ANEDOT | ORG | ONLINE PROCESSING | $7,984.40 | |
| 2025-03-31 | STRIPE | ORG | ONLINE PROCESSING | $2,738.04 | |
| 2025-03-31 | USPS | ORG | POSTAGE | $963.40 | |
| 2025-03-28 | USPS | ORG | POSTAGE | $1,299.36 | |
| 2025-03-27 | USPS | ORG | POSTAGE | $1,347.96 | |
| 2025-03-26 | USPS | ORG | POSTAGE | $3.76 | |
| 2025-03-24 | USPS | ORG | POSTAGE | $2.16 | |
| 2025-03-20 | FOUR SEASONS RESORT-JACKSON HOLE | ORG | SITE RENTAL | $67,886.74 | |
| 2025-03-17 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-03-14 | ENVISION MARKETING | ORG | DIRECT MAIL | $255,588.21 | |
| 2025-03-14 | ENVISION MARKETING | ORG | DIRECT MAIL | $124,800.00 | |
| 2025-03-14 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $30,826.48 | |
| 2025-03-14 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING/CATERING | $13,643.81 | |
| 2025-03-14 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $10,192.65 | |
| 2025-03-14 | ALLEGIANCE LIST MARKETING LLC | ORG | LIST RENTAL | $9,599.18 | |
| 2025-03-14 | GREG STEELE | IND | SEE MEMOS | $639.05 | |
| 2025-03-14 | BILLY CONSTANGY | IND | TRAVEL-NO ITEM REQUIRED | $50.58 | |
| 2025-03-14 | CHAIN BRIDGE BANK | ORG | BANK SERVICE CHARGE | $50.00 | |
| 2025-03-13 | ANEDOT | ORG | ONLINE PROCESSING | $5,746.70 | |
| 2025-03-13 | USPS | ORG | POSTAGE | $3.76 | |
| 2025-03-10 | HALEY LIVELY | IND | SEE MEMOS | $682.81 | |
| 2025-03-07 | CMDI | ORG | DATA MANAGEMENT | $3,714.40 | |
| 2025-03-06 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL | $19,191.22 | |
| 2025-02-28 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $350,000.00 |
| 2025-02-28 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $224,902.63 | |
| 2025-02-28 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $85,000.00 | |
| 2025-02-28 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $85,000.00 |
| 2025-02-28 | AMERICAN REVIVAL PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $70,000.00 | |
| 2025-02-28 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $37,126.66 |
| 2025-02-28 | NRCC | PTY | DIST OF NET JFC PROCEEDS-LEGAL | $25,000.00 | |
| 2025-02-28 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $10,948.06 |
| 2025-02-28 | AMERICAN REVIVAL PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $7,749.47 | |
| 2025-02-27 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $58,040.00 | |
| 2025-02-27 | REPUBLIC STRATEGIES | ORG | CATERING/TRAVEL/SITE RENTAL | $41,439.61 | |
| 2025-02-27 | CONCEPT MARKETING AND BRANDING LLC | ORG | JFC APPAREL | $17,963.20 | |
| 2025-02-27 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-27 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-27 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-27 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-27 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-27 | ANEDOT | ORG | ONLINE PROCESSING | $1,140.60 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $656.97 | |
| 2025-02-26 | COLEMAN COVINGTON | IND | SEE MEMOS | $655.10 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $596.97 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $582.97 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $280.97 | |
| 2025-02-26 | JORDAN BELL | IND | TRAVEL-NO ITEM REQUIRED | $147.37 | |
| 2025-02-26 | ANEDOT | ORG | ONLINE PROCESSING | $140.30 | |
| 2025-02-26 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $42.08 | |
| 2025-02-26 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $41.68 | |
| 2025-02-26 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $25.84 | |
| 2025-02-21 | USPS | ORG | POSTAGE | $3.76 | |
| 2025-02-18 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-02-12 | FOUR SEASONS HOTEL-DC | ORG | SITE RENTAL | $25,000.00 | |
| 2025-02-11 | USPS | ORG | POSTAGE | $5.64 | |
| 2025-02-10 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $1,230.45 | |
| 2025-02-09 | ENVISION MARKETING | ORG | DIRECT MAIL | $68,551.56 | |
| 2025-02-09 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL | $50,882.84 | |
| 2025-02-09 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-02-09 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $8,480.56 | |
| 2025-02-09 | ALLEGIANCE LIST MARKETING LLC | ORG | LIST RENTAL | $3,448.33 | |
| 2025-02-09 | DICKINSON WRIGHT PLLC | ORG | LEGAL FEES | $3,443.00 | |
| 2025-02-09 | HUNTER MULLIS | IND | SEE MEMO | $280.97 | |
| 2025-02-09 | SAM SPENCER | IND | TRAVEL-NO ITEM REQUIRED | $36.25 | |
| 2025-02-08 | ANEDOT | ORG | ONLINE PROCESSING | $532.60 | |
| 2025-02-07 | CMDI | ORG | DATA MANAGEMENT | $978.30 | |
| 2025-02-05 | USPS | ORG | POSTAGE | $3.76 | |
| 2025-01-23 | USPS | ORG | POSTAGE | $7.52 | |
| 2025-01-17 | USPS | ORG | POSTAGE | $1.88 | |
| 2025-01-16 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-16 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-16 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-16 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-16 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-15 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-01-08 | CMDI | ORG | DATA MANAGEMENT | $426.20 | |
| 2025-01-06 | BEACON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $6,250.00 | |
| 2025-01-03 | ANEDOT | ORG | ONLINE PROCESSING | $572.60 | |
| 2025-01-02 | USPS | ORG | POSTAGE | $5.64 |