146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $278,096.08 |
| 2025-06-30 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $79,951.95 |
| 2025-06-30 | TRUE NORTH PAC | PAC | JFC DISTRIBUTION | $50,225.94 | |
| 2025-06-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $496.60 | |
| 2025-06-16 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-06-12 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-06-02 | BANK OF AMERICA | ORG | BANK FEE | $5.85 | |
| 2025-05-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $100.30 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-05-27 | MAYBELL GROUP, LLC | ORG | REIMBURSEMENT: SEE MEMOS | $7,241.19 | |
| 2025-05-22 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.30 | |
| 2025-05-19 | ANEDOT | ORG | CREDIT CARD PROCESSING | $80.30 | |
| 2025-05-16 | BOYER CONSULTING GROUP | ORG | FUNDRAISING CONSULTING | $10,410.00 | |
| 2025-05-16 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-05-14 | MELANGE ENTERPRISES, LTD | ORG | FUNDRAISING CONSULTING | $8,050.00 | |
| 2025-05-14 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,020.00 | |
| 2025-05-14 | CAPITAL GRILLE | ORG | EVENT EXPENSE FOOD AND BEVERAGE | $893.00 | |
| 2025-05-14 | ANEDOT | ORG | CREDIT CARD PROCESSING | $3.90 | |
| 2025-05-14 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1.50 | |
| 2025-05-12 | ANEDOT | ORG | CREDIT CARD PROCESSING | $381.50 | |
| 2025-05-07 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-05-06 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-05-05 | MAYBELL GROUP, LLC | ORG | REIMBURSEMENT: SEE MEMOS | $16,469.23 | |
| 2025-05-05 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-05-03 | WESTIN HOTELS & RESORTS | ORG | LODGING | $203.90 | |
| 2025-05-03 | HERTZ | ORG | RENTAL CAR | $93.92 | |
| 2025-05-02 | MARRIOTT AUSTIN | ORG | LODGING | $459.27 | |
| 2025-05-01 | SPILLED MILK | ORG | EVENT EXPENSE FOOD AND BEVERAGE | $5,531.10 | |
| 2025-05-01 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.60 | |
| 2025-04-30 | NEW YORK YACHT CLUB | ORG | SPACE RENTAL/CATERING | $4,789.74 | |
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $110.30 | |
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $71.98 | |
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD PROCESSING | $480.90 | |
| 2025-04-28 | MELVILLE MARRIOTT | ORG | LODGING | $366.64 | |
| 2025-04-28 | MELVILLE MARRIOTT | ORG | LODGING | $300.20 | |
| 2025-04-28 | AMERICAN AIRLINES | ORG | AIRFARE | $284.48 | |
| 2025-04-28 | UBER | ORG | TRANSPORTATION | $162.72 | |
| 2025-04-28 | UBER | ORG | TRANSPORTATION | $24.78 | |
| 2025-04-28 | UBER | ORG | TRANSPORTATION | $17.90 | |
| 2025-04-28 | UBER | ORG | TRANSPORTATION | $12.93 | |
| 2025-04-28 | AMERICAN AIRLINES | ORG | WIFI | $12.00 | |
| 2025-04-27 | UBER | ORG | TRANSPORTATION | $289.48 | |
| 2025-04-27 | RENAISSANCE HOTELS NEWARK AIRPORT | ORG | LODGING | $230.09 | |
| 2025-04-27 | UBER | ORG | TRANSPORTATION | $40.33 | |
| 2025-04-25 | W HOTELS | ORG | LODGING/FOOD & BEVERAGE | $517.75 | |
| 2025-04-25 | UNITED AIRLINES | ORG | AIRFARE | $436.96 | |
| 2025-04-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $161.20 | |
| 2025-04-25 | HERTZ | ORG | RENTAL CAR | $128.23 | |
| 2025-04-25 | UBER | ORG | TRANSPORTATION | $53.08 | |
| 2025-04-24 | UNITED AIRLINES | ORG | AIRFARE | $474.49 | |
| 2025-04-24 | FEDEX | ORG | PRINTING | $168.50 | |
| 2025-04-24 | UBER | ORG | TRANSPORTATION | $122.00 | |
| 2025-04-24 | FEDEX | ORG | FOOD & BEVERAGE/MARKERS | $16.49 | |
| 2025-04-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $687.41 | |
| 2025-04-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $667.80 | |
| 2025-04-23 | WEST PALM BEACH MARRIOTT | ORG | LODGING | $356.69 | |
| 2025-04-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $294.00 | |
| 2025-04-23 | DELTA AIR LINES | ORG | AIRFARE | $274.48 | |
| 2025-04-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $220.60 | |
| 2025-04-23 | SIXT | ORG | RENTAL CAR | $217.95 | |
| 2025-04-22 | CHRISTINA KEMPER GIDWITZ | IND | IN-KIND:CATERING/FOOD & BEVERAGE | $1,800.00 | |
| 2025-04-22 | RESIDENCE INN MIAMI BEACH SURFSIDE | ORG | LODGING | $376.70 | |
| 2025-04-22 | UNITED AIRLINES | ORG | AIRFARE | $178.49 | |
| 2025-04-21 | TRULUCK'S OCEAN'S FINEST SEAFOOD & CRAB | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $3,258.62 | |
| 2025-04-21 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,052.80 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | AIRFARE | $197.42 | |
| 2025-04-21 | ANEDOT | ORG | CREDIT CARD PROCESSING | $70.30 | |
| 2025-04-21 | TRULUCK'S OCEAN'S FINEST SEAFOOD & CRAB | ORG | PARKING | $70.00 | |
| 2025-04-21 | ANEDOT | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | WIFI | $24.00 | |
| 2025-04-18 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,202.10 | |
| 2025-04-17 | PALISADE | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $1,120.60 | |
| 2025-04-16 | LAURA RIZZO | IND | REIMBURSEMENT: SEE MEMOS | $2,565.14 | |
| 2025-04-16 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.90 | |
| 2025-04-15 | UNITED AIRLINES | ORG | AIRFARE | $369.48 | |
| 2025-04-15 | ANEDOT | ORG | CREDIT CARD PROCESSING | $249.20 | |
| 2025-04-14 | MAYBELL GROUP, LLC | ORG | REIMBURSEMENT: SEE MEMOS | $15,224.79 | |
| 2025-04-14 | LA QUINTA RESORT & CLUB | ORG | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $10,899.79 | |
| 2025-04-14 | RON HYDE | IND | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-04-11 | ANEDOT | ORG | CREDIT CARD PROCESSING | $421.20 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $352.05 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $150.00 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.60 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $40.30 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $2.30 | |
| 2025-04-07 | NRSC | PTY | JFC DISTRIBUTION | $14,516.14 | |
| 2025-04-07 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $1,152.43 | |
| 2025-04-07 | ANEDOT | ORG | CREDIT CARD PROCESSING | $446.50 | |
| 2025-04-07 | ANEDOT | ORG | CREDIT CARD PROCESSING | $176.45 | |
| 2025-04-07 | ANEDOT | ORG | CREDIT CARD PROCESSING | $75.00 | |
| 2025-04-06 | ENTERPRISE | ORG | CAR RENTAL | $301.33 | |
| 2025-04-06 | LA QUINTA RESORT & CLUB | ORG | FOOD & BEVERAGE | $35.00 | |
| 2025-04-05 | MADISON HINEY, SHAKTI SAINT | ORG | EVENT EXPENSE: FITNESS ACTIVITY | $475.00 | |
| 2025-04-05 | TRANSPORTERS LIMO INC. | ORG | CAR SERVICE | $202.69 | |
| 2025-04-03 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $1,430.00 | |
| 2025-04-03 | ANEDOT | ORG | CREDIT CARD PROCESSING | $524.30 | |
| 2025-04-03 | ANEDOT | ORG | CREDIT CARD PROCESSING | $18.23 | |
| 2025-04-03 | ANEDOT | ORG | CREDIT CARD PROCESSING | $7.50 | |
| 2025-04-02 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,014.56 | |
| 2025-04-01 | LA QUINTA RESORT & CLUB | ORG | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $7,360.30 | |
| 2025-04-01 | LAURA RIZZO | IND | REIMBURSEMENT: SEE MEMO | $5,000.00 | |
| 2025-04-01 | MCCARTHY ADVANCED CONSULTING | ORG | EVENT EXPENSE: EVENT TICKETS/FOOD & BEVERAGE | $5,000.00 | |
| 2025-04-01 | ANEDOT | ORG | CREDIT CARD PROCESSING | $2,556.30 | |
| 2025-04-01 | ANEDOT | ORG | CREDIT CARD PROCESSING | $282.58 | |
| 2025-04-01 | ANEDOT | ORG | CREDIT CARD PROCESSING | $120.00 | |
| 2025-03-31 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $147,598.26 |
| 2025-03-31 | TRUE NORTH PAC | PAC | JFC DISTRIBUTION | $55,760.41 | |
| 2025-03-31 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $50,384.06 |
| 2025-03-30 | CHUCK'S FISH | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $4,930.61 | |
| 2025-03-30 | CHUCK'S FISH | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $1,110.80 | |
| 2025-03-30 | HUNTSVILLE MARRIOTT AT THE SPACE & ROCKET CENTER | ORG | LODGING | $337.17 | |
| 2025-03-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $101.20 | |
| 2025-03-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $70.30 | |
| 2025-03-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-03-27 | UNITED AIRLINES | ORG | AIRFARE | $823.12 | |
| 2025-03-27 | ANEDOT | ORG | CREDIT CARD PROCESSING | $160.60 | |
| 2025-03-25 | UNITED AIRLINES | ORG | AIRFARE | $430.49 | |
| 2025-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $130.30 | |
| 2025-03-24 | ANEDOT | ORG | CREDIT CARD PROCESSING | $161.20 | |
| 2025-03-20 | ANEDOT | ORG | CREDIT CARD PROCESSING | $35.30 | |
| 2025-03-20 | ANEDOT | ORG | CREDIT CARD PROCESSING | $15.00 | |
| 2025-03-19 | LA QUINTA RESORT & CLUB | ORG | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $9,104.30 | |
| 2025-03-18 | ANEDOT | ORG | CREDIT CARD PROCESSING | $65.60 | |
| 2025-03-18 | ANEDOT | ORG | CREDIT CARD PROCESSING | $40.30 | |
| 2025-03-15 | PALISADE | ORG | EVENT DEPOSIT | $1,000.00 | |
| 2025-03-12 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,000.60 | |
| 2025-03-10 | FOUR SEASONS HOTEL & RESORTS | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $4,036.88 | |
| 2025-03-10 | ANEDOT | ORG | CREDIT CARD PROCESSING | $621.80 | |
| 2025-03-09 | ALOFT HOUSTON DOWNTOWN | ORG | LODGING | $522.43 | |
| 2025-03-05 | LA QUINTA RESORT & CLUB | ORG | EVENT DEPOSIT | $6,000.00 | |
| 2025-03-04 | ANEDOT | ORG | CREDIT CARD PROCESSING | $336.90 | |
| 2025-03-02 | UNITED AIRLINES | ORG | AIRFARE | $305.68 | |
| 2025-02-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $273.30 | |
| 2025-02-26 | ANEDOT | ORG | CREDIT CARD PROCESSING | $58.80 | |
| 2025-02-24 | ANEDOT | ORG | CREDIT CARD PROCESSING | $246.30 | |
| 2025-02-21 | UNITED AIRLINES | ORG | AIRFARE | $344.60 | |
| 2025-02-06 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $6,000.00 | |
| 2025-02-04 | ANEDOT | ORG | CREDIT CARD PROCESSING | $39.30 | |
| 2025-01-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $129.00 | |
| 2025-01-27 | AMERICAN AIRLINES | ORG | AIRFARE | $443.48 | |
| 2025-01-26 | DAVID HUNT | IND | IN-KIND:IN KIND - EVENT EXPENSE: FOOD & BEVERAGE/PARKING/STAFFING | $1,350.00 | |
| 2025-01-26 | PATRICIA HUNT | IND | IN-KIND:IN KIND - EVENT EXPENSE: FOOD & BEVERAGE/PARKING/STAFFING | $1,350.00 | |
| 2025-01-25 | AC HOTEL NASHVILLE | ORG | LODGING | $664.95 | |
| 2025-01-14 | UNITED AIRLINES | ORG | AIRFARE | $406.18 |