29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-10 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,773.01 | |
| 2025-12-04 | LUMMIS FOR WYOMING INC. | CCM | JFC DISTRIBUTION | $1,762.61 | |
| 2025-12-04 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | JFC DISTRIBUTION | JOHN CORNYN | $1,672.81 |
| 2025-12-04 | FRIENDS OF JOHN BARRASSO | CCM | JFC DISTRIBUTION | JOHN BARRASSO | $749.33 |
| 2025-12-04 | ALAMO PAC | PAC | JFC DISTRIBUTION | $316.74 | |
| 2025-12-04 | STEER PAC | PAC | JFC DISTRIBUTION | $132.97 | |
| 2025-12-04 | COMMON VALUES PAC | PAC | JFC DISTRIBUTION | $132.97 | |
| 2025-09-30 | LUMMIS FOR WYOMING INC. | CCM | JFC DISTRIBUTION | CYNTHIA MARIE LUMMIS | $86,508.67 |
| 2025-09-30 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | JFC DISTRIBUTION | JOHN CORNYN | $82,100.93 |
| 2025-09-30 | FRIENDS OF JOHN BARRASSO | CCM | JFC DISTRIBUTION | JOHN BARRASSO | $36,777.04 |
| 2025-09-30 | ALAMO PAC | PAC | JFC DISTRIBUTION | $15,545.51 | |
| 2025-09-30 | COMMON VALUES PAC | PAC | JFC DISTRIBUTION | $6,626.31 | |
| 2025-09-30 | STEER PAC | PAC | JFC DISTRIBUTION | $6,526.32 | |
| 2025-09-29 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $4,443.00 | |
| 2025-08-29 | ANEDOT | ORG | CREDIT CARD PROCESSING | $296.30 | |
| 2025-08-27 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: NAMETAGS | $190.78 | |
| 2025-08-21 | JOHN NAU | IND | REIMBURSEMENT: CATERING | $4,256.48 | |
| 2025-08-21 | ERIN ODA COOKS | ORG | EVENT EXPENSE: CATERING | $4,256.48 | |
| 2025-08-15 | ANEDOT | ORG | CREDIT CARD PROCESSING | $180.60 | |
| 2025-08-13 | AMY FORD BRADLEY LLC | ORG | EVENT MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-08-13 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: EMAIL SERVICES/HOST GIFT | $161.12 | |
| 2025-08-11 | AIR PARTNER LLC | ORG | CHARTER FLIGHT | $12,157.90 | |
| 2025-08-05 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.30 | |
| 2025-08-03 | JOHN NAU | IND | IN-KIND: CATERING/AV RENTAL/PARKING SERVICES | $10,000.00 | |
| 2025-08-01 | ANEDOT | ORG | CREDIT CARD PROCESSING | $100.30 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $80.30 | |
| 2025-07-29 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD PROCESSING | $4.30 | |
| 2025-07-10 | ANEDOT | ORG | CREDIT CARD PROCESSING | $100.30 |