85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,024.50 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $263.98 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $32.51 | |
| 2025-03-28 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - BUILDING FUND | $337,595.23 | |
| 2025-03-28 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - GENERAL FUND | $264,061.12 | |
| 2025-03-28 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $193,170.64 |
| 2025-03-28 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - LEGAL FUND | $137,143.36 | |
| 2025-03-28 | ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS | PAC | TRANSFER OF NET JFC FUNDS | $52,631.77 | |
| 2025-03-28 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $39,849.77 |
| 2025-03-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $1,017.53 | |
| 2025-03-28 | LYFT | ORG | JFC TRAVEL EXPENSE | $385.16 | |
| 2025-03-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $301.85 | |
| 2025-03-28 | AMERICAN EXPRESS | ORG | JFC MEMBERSHIP FEE | $95.00 | |
| 2025-03-27 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $35,093.02 | |
| 2025-03-27 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $5,685.58 | |
| 2025-03-27 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,725.99 | |
| 2025-03-25 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $5.00 | |
| 2025-03-24 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $25,319.73 | |
| 2025-03-24 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $2,000.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $20.81 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1,418.44 | |
| 2025-03-13 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $129.05 | |
| 2025-03-12 | SLMG LLC | ORG | JFC STRATEGIC CONSULTING | $15,000.00 | |
| 2025-03-12 | ELLIOTT GROUP CONSULTING LLC | ORG | JFC FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-03-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $739.00 | |
| 2025-03-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $9.68 | |
| 2025-03-03 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-03-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $147.40 | |
| 2025-03-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $49.99 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $2.96 | |
| 2025-02-28 | PURCELL CONSULTING LLC | ORG | JFC FUNDRAISING CONSULTING | $39,765.83 | |
| 2025-02-28 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,032.90 | |
| 2025-02-26 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $1,097.98 | |
| 2025-02-26 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $397.36 | |
| 2025-02-26 | DONOR BUREAU LLC | ORG | JFC DATA PROCESSING | $316.92 | |
| 2025-02-25 | AMERICAN EXPRESS | ORG | SEE MEMO | $7,803.67 | |
| 2025-02-25 | TRUMP NATIONAL DORAL MIAMI | ORG | JFC EVENT FACILITY RENTAL/CATERING | $4,570.77 | |
| 2025-02-25 | LANDINI BROTHERS RESTAURANT | ORG | JFC EVENT CATERING | $637.91 | |
| 2025-02-25 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $620.61 | |
| 2025-02-25 | AMERICAN EXPRESS | ORG | JFC MEMBERSHIP FEE | $375.00 | |
| 2025-02-25 | MARRIOTT | ORG | JFC LODGING | $371.45 | |
| 2025-02-25 | GEORGE KEELEY | ORG | JFC MEETING EXPENSE | $245.23 | |
| 2025-02-25 | LYFT | ORG | JFC TRAVEL EXPENSE | $210.83 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $117.20 | |
| 2025-02-21 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $19.80 | |
| 2025-02-20 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $6,607.46 | |
| 2025-02-20 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $5,747.49 | |
| 2025-02-17 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1,645.90 | |
| 2025-02-13 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $207.60 | |
| 2025-02-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $739.00 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $107.10 | |
| 2025-02-07 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $975.30 | |
| 2025-02-04 | WIX.COM | ORG | JFC WEB DESIGN | $576.00 | |
| 2025-02-04 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-02-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $18.36 | |
| 2025-02-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $371.81 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $268.91 | |
| 2025-02-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $96.85 | |
| 2025-01-31 | ELLIOTT GROUP CONSULTING LLC | ORG | JFC STRATEGIC CONSULTING | $57,500.00 | |
| 2025-01-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,693.70 | |
| 2025-01-30 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $14,086.06 | |
| 2025-01-30 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL CREATIVE FEES | $11,980.95 | |
| 2025-01-30 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $4,171.33 | |
| 2025-01-30 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $370.29 | |
| 2025-01-30 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $322.85 | |
| 2025-01-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $198.25 | |
| 2025-01-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $86.24 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $802.09 | |
| 2025-01-23 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $4,773.70 | |
| 2025-01-21 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $347,525.58 |
| 2025-01-21 | ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS | PAC | TRANSFER OF NET JFC FUNDS | $41,170.23 | |
| 2025-01-21 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - GENERAL FUND | $13,350.87 | |
| 2025-01-21 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - BUILDING FUND | $6,294.44 | |
| 2025-01-21 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $3,458.47 | |
| 2025-01-21 | CD6 GOP FEDERAL COMMITTEE | PTY | TRANSFER OF NET JFC FUNDS | $1,268.88 | |
| 2025-01-21 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - LEGAL FUND | $1,167.37 | |
| 2025-01-20 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.99 | |
| 2025-01-16 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $310.85 | |
| 2025-01-16 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $120.50 | |
| 2025-01-13 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $739.00 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.59 | |
| 2025-01-06 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $8.00 | |
| 2025-01-02 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-01-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $160.75 | |
| 2025-01-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $38.16 |