92 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $93,176.71 |
| 2025-09-30 | ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC | PAC | TRANSFER OF NET JFC FUNDS | $5,373.25 | |
| 2025-09-30 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $5,235.64 |
| 2025-09-30 | NRCC | PAC | TRANSFER OF NET JFC FUNDS | $4,417.85 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.99 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $89.61 | |
| 2025-09-27 | AMERICAN EXPRESS | ORG | SEE MEMO | $492.20 | |
| 2025-09-27 | MURPHY'S GRAND IRISH PUB | ORG | JFC MEETING EXPENSE | $250.00 | |
| 2025-09-27 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $7.84 | |
| 2025-09-24 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $4,000.00 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.11 | |
| 2025-09-19 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $8,907.04 | |
| 2025-09-19 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $275.05 | |
| 2025-09-18 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $37,799.30 | |
| 2025-09-18 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $25,122.17 | |
| 2025-09-18 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $17,313.67 | |
| 2025-09-18 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $2,940.05 | |
| 2025-09-18 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $1,506.36 | |
| 2025-09-18 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $1,217.97 | |
| 2025-09-18 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $458.65 | |
| 2025-09-16 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $61.80 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $10.44 | |
| 2025-09-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-09-11 | WELLS FARGO | ORG | JFC BANK FEES | $123.56 | |
| 2025-09-08 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $64.60 | |
| 2025-09-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $25.29 | |
| 2025-09-04 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $2.70 | |
| 2025-09-02 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $6,207.36 | |
| 2025-09-02 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,525.19 | |
| 2025-09-02 | CMDI | ORG | JFC SOFTWARE | $500.00 | |
| 2025-09-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $492.14 | |
| 2025-09-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $224.58 | |
| 2025-09-01 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $18.96 | |
| 2025-08-28 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $19,100.34 | |
| 2025-08-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $374.44 | |
| 2025-08-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $108.98 | |
| 2025-08-28 | LYFT | ORG | JFC TRAVEL EXPENSE | $47.98 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $416.65 | |
| 2025-08-20 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $17,780.95 | |
| 2025-08-20 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $9,588.34 | |
| 2025-08-20 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $4,223.60 | |
| 2025-08-20 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,547.73 | |
| 2025-08-20 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $907.81 | |
| 2025-08-20 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $295.24 | |
| 2025-08-20 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $294.53 | |
| 2025-08-20 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $225.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $176.13 | |
| 2025-08-13 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $727.61 | |
| 2025-08-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-08-11 | WELLS FARGO | ORG | JFC BANK FEES | $102.53 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.59 | |
| 2025-08-08 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $293.69 | |
| 2025-08-07 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $26,243.89 | |
| 2025-08-07 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $4,508.28 | |
| 2025-08-07 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,536.19 | |
| 2025-08-07 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $1,130.36 | |
| 2025-08-07 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $709.19 | |
| 2025-08-07 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $276.95 | |
| 2025-08-05 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $17.87 | |
| 2025-08-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $350.11 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.99 | |
| 2025-08-01 | CMDI | ORG | JFC SOFTWARE | $500.00 | |
| 2025-08-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $126.10 | |
| 2025-07-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $3,979.74 | |
| 2025-07-28 | FLAGLER STEAKHOUSE | ORG | JFC EVENT CATERING | $2,196.88 | |
| 2025-07-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $402.57 | |
| 2025-07-28 | HAWK N DOVE | ORG | JFC MEETING EXPENSE | $338.00 | |
| 2025-07-28 | SA HOSPITALITY GROUP | ORG | JFC MEETING EXPENSE | $273.00 | |
| 2025-07-28 | LYFT | ORG | JFC TRAVEL EXPENSE | $172.86 | |
| 2025-07-28 | GODADDY | ORG | JFC WEB HOSTING | $99.99 | |
| 2025-07-28 | MARRIOTT | ORG | JFC TRAVEL EXPENSE | $19.32 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.97 | |
| 2025-07-24 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $5,562.53 | |
| 2025-07-24 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $5,542.57 | |
| 2025-07-24 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $5,283.42 | |
| 2025-07-24 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,524.50 | |
| 2025-07-24 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $763.41 | |
| 2025-07-24 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $574.55 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.11 | |
| 2025-07-15 | GODADDY | ORG | JFC WEB HOSTING | $106.56 | |
| 2025-07-14 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $2,041.76 | |
| 2025-07-14 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.59 | |
| 2025-07-11 | WELLS FARGO | ORG | JFC BANK FEES | $155.66 | |
| 2025-07-10 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $5,000.00 | |
| 2025-07-10 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $276.60 | |
| 2025-07-07 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,549.34 | |
| 2025-07-07 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $15.98 | |
| 2025-07-03 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $4,296.50 | |
| 2025-07-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $307.10 | |
| 2025-07-01 | CMDI | ORG | JFC SOFTWARE | $500.00 | |
| 2025-07-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $123.38 |