19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-20 | COLLINS FOR SENATOR | CCM | NET DISTRIBUTION OF JFC PROCEEDS | SUSAN COLLINS | $257,294.79 |
| 2025-06-20 | CINDY HYDE-SMITH FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | CINDY HYDE-SMITH | $243,646.22 |
| 2025-06-20 | MULLIN FOR AMERICA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | MARKWAYNE MULLIN | $242,363.49 |
| 2025-06-20 | NRSC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $169,120.07 | |
| 2025-06-20 | BRITT FOR ALABAMA INC | CCM | NET DISTRIBUTION OF JFC PROCEEDS | KATIE BRITT | $7,328.10 |
| 2025-06-19 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $4,720.70 | |
| 2025-06-19 | TITOMIC USA INC | ORG | REFUND OF CONTRIBUTION | $2,500.00 | |
| 2025-05-20 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING | $6,938.73 | |
| 2025-05-07 | EBW DEVELOPMENT LLC | ORG | FUNDRAISING CONSULTING | $21,700.00 | |
| 2025-05-06 | INTERGRAPH CORPORATION PAC | PAC | REFUND OF CONTRIBUTION | $2,500.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,073.40 | |
| 2025-04-25 | MORGAN PIERCE | IND | TRAVEL | $1,211.40 | |
| 2025-04-25 | AMERICAN AIRLINES | ORG | TRAVEL | $678.98 | |
| 2025-04-25 | CURIO COLLECTION BY HILTON | ORG | TRAVEL | $367.16 | |
| 2025-04-24 | THE LEDGES OF HUNTSVILLE | ORG | CATERING SERVICES / FACILITY RENTAL / FOOD / BEVERAGE | $17,416.24 | |
| 2025-04-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17,416.24 | |
| 2025-04-23 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING | $2,996.25 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,167.73 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $800.00 |