54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $292,055.95 |
| 2025-09-30 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $160,206.86 |
| 2025-09-30 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $143,140.07 | |
| 2025-09-30 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $123,325.05 | |
| 2025-09-30 | DARWIN DEASON | IND | REFUND | $8,000.00 | |
| 2025-09-30 | WILLIAM J. SHIVELY | IND | REFUND | $6,200.00 | |
| 2025-09-30 | DONNA SHIVELY | IND | REFUND | $6,200.00 | |
| 2025-09-30 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $5,577.66 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,739.82 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $961.06 | |
| 2025-09-30 | ARISTOTLE INTERNATIONAL, INC | ORG | JFC DATABASE SERVICES | $750.00 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $33.06 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $224.00 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $791.55 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $128.07 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $291.70 | |
| 2025-09-17 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $615.40 | |
| 2025-09-15 | GARLAND ANDY BARR | IND | TRAVEL EXPENSE NO ITEMIZATION REQUIRED | $100.00 | |
| 2025-09-15 | UBER | ORG | JFC TRAVEL EXPENSE | $100.00 | |
| 2025-09-12 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $231.40 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | SEE MEMOS | $2,369.28 | |
| 2025-09-10 | UNITED STATES HOUSE OF REPRESENTATIVES | ORG | JFC FLAGS | $735.30 | |
| 2025-09-10 | HAMPTON INN | ORG | JFC TRAVEL EXPENSE | $558.92 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $468.49 | |
| 2025-09-10 | UNITED AIRLINES | ORG | JFC TRAVEL EXPENSE | $323.16 | |
| 2025-09-10 | INTERCONTINENTAL | ORG | JFC TRAVEL EXPENSE | $210.24 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $96.00 | |
| 2025-09-10 | UBER | ORG | JFC TRAVEL EXPENSE | $94.69 | |
| 2025-09-10 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE REFUND | $-120.30 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $26.38 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $255.00 | |
| 2025-08-12 | AMERICAN EXPRESS | ORG | SEE MEMOS | $5,741.21 | |
| 2025-08-12 | WEST HOLLYWOOD EDITION | ORG | JFC TRAVEL EXPENSE | $2,997.69 | |
| 2025-08-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,335.46 | |
| 2025-08-12 | UNITED AIRLINES | ORG | JFC TRAVEL EXPENSE | $637.62 | |
| 2025-08-12 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $174.48 | |
| 2025-08-12 | UBER | ORG | JFC TRAVEL EXPENSE | $107.11 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $112.00 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $193.06 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $160.00 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $224.00 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $461.55 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $96.00 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,863.50 | |
| 2025-07-16 | CHICAGO CUT STEAKHOUSE | ORG | JFC EVENT CATERING | $4,625.64 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | SEE MEMOS | $4,600.96 | |
| 2025-07-16 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,006.96 | |
| 2025-07-16 | ENTERPRISE RENT-A-CAR | ORG | JFC TRAVEL EXPENSE | $705.35 | |
| 2025-07-16 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $579.70 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $448.08 | |
| 2025-07-16 | HILTON | ORG | JFC TRAVEL EXPENSE | $274.72 | |
| 2025-07-16 | HYATT PLACE | ORG | JFC TRAVEL EXPENSE | $261.78 | |
| 2025-07-16 | UNITED AIRLINES | ORG | JFC TRAVEL EXPENSE REFUND | $-3,061.35 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $41.85 |