56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $48,393.13 |
| 2025-09-30 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $16,832.12 |
| 2025-09-30 | LEAD RIGHT CONSULTING, LLC | ORG | JFC FUNDRAISING CONSULTING | $12,400.00 | |
| 2025-09-30 | CARRY ON PAC | PAC | TRANSFER OF NET JFC FUNDS | $5,423.03 | |
| 2025-09-30 | REPUBLICAN MAINSTREET PARTNERSHIP PAC | PAC | TRANSFER OF NET JFC FUNDS | $3,389.39 | |
| 2025-09-30 | BUCKEYE PROSPERITY PAC | PAC | TRANSFER OF NET JFC FUNDS | $3,389.39 | |
| 2025-09-30 | FRANKLIN COUNTY REPUBLICAN PARTY | PTY | TRANSFER OF NET JFC FUNDS | $2,033.64 | |
| 2025-09-30 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,054.06 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $132.23 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $82.12 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $64.00 | |
| 2025-09-18 | PIQUA COUNTRY CLUB | ORG | JFC CATERING | $4,923.37 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $20.51 | |
| 2025-09-11 | AMERICAN EXPRESS | ORG | SEE MEMO | $7,955.41 | |
| 2025-09-11 | CAMERON MITCHELL PREMIER EVENTS | ORG | JFC CATERING | $2,795.55 | |
| 2025-09-11 | HOTEL DE LA PAIX | ORG | JFC TRAVEL EXPENSE | $1,287.31 | |
| 2025-09-11 | COLUMBUS BASEBALL | ORG | JFC EVENT TICKETS | $1,050.00 | |
| 2025-09-11 | COLUMBUS CLIPPERS | ORG | JFC CATERING | $748.89 | |
| 2025-09-11 | ALL AMERICAN TAILGATE | ORG | JFC CATERING | $509.95 | |
| 2025-09-11 | JEKYLL AND TIDE | ORG | CATERING | $416.70 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $325.97 | |
| 2025-09-11 | HARVEST BAR & KITCHEN | ORG | JFC MEETING EXPENSE | $208.34 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $165.29 | |
| 2025-08-25 | THE MICHAELS ORGANIZATION LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $130.01 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $791.95 | |
| 2025-08-15 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $27,508.39 |
| 2025-08-15 | NRCC | PTY | TRANSFER OF NET JFC FUNDS | $19,888.77 | |
| 2025-08-15 | NRCC | PTY | TRANSFER OF NET JFC FUNDS-DONORS PREVIOUSLY DISCLOSED | $12,080.49 | |
| 2025-08-15 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $6,382.06 |
| 2025-08-15 | CARRY ON PAC | PAC | TRANSFER OF NET JFC FUNDS | $3,405.41 | |
| 2025-08-15 | CLASSIC CITY BANK | ORG | JFC BANK FEE | $20.00 | |
| 2025-08-15 | CLASSIC CITY BANK | ORG | JFC BANK FEE | $20.00 | |
| 2025-08-14 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $525.24 | |
| 2025-08-14 | MAGICAL ATTRACTIONS | ORG | JFC EVENT SOUND | $287.50 | |
| 2025-08-14 | AMERICAN EXPRESS | ORG | SEE MEMO | $287.50 | |
| 2025-08-11 | LEAD RIGHT CONSULTING, LLC | ORG | JFC FUNDRAISING CONSULTING | $11,898.20 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $20.51 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $165.29 | |
| 2025-07-31 | ARISTOTLE INTERNATIONAL | ORG | JFC DATABASE SOFTWARE | $750.00 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $160.00 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $235.50 | |
| 2025-07-16 | ROBERT D. MOORE | IND | SEE MEMO | $25,371.57 | |
| 2025-07-16 | CURFEW | ORG | JFC EVENT CATERING | $17,931.06 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | SEE MEMO | $15,258.62 | |
| 2025-07-16 | VERO BEACH HOTEL | ORG | JFC TRAVEL EXPENSE | $11,265.45 | |
| 2025-07-16 | ECP EVENT RENTALS & DESIGN | ORG | JFC EVENT RENTALS | $3,036.33 | |
| 2025-07-16 | MARIE NICOLE WEDDING & ELOPEMENTS | ORG | JFC EVENT PLANNING | $2,250.00 | |
| 2025-07-16 | LAWRENCE JOHN | ORG | JFC CATERING | $1,750.00 | |
| 2025-07-16 | KONA KAI FLOWERS | ORG | JFC EVENT DECOR | $1,043.25 | |
| 2025-07-16 | HERTZ | ORG | JFC TRAVEL EXPENSE | $1,016.87 | |
| 2025-07-16 | ABC SPRITS | ORG | JFC EVENT BEVERAGES | $960.28 | |
| 2025-07-16 | THE TIDES | ORG | JFC CATERING | $927.89 | |
| 2025-07-16 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL EXPENSE | $108.01 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $721.30 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $10.25 |