352 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $59,682.95 |
| 2025-12-31 | REPUBLICAN MAJORITY FUND | PAC | JFC TRANSFER OF NET PROCEEDS | $32,196.39 | |
| 2025-12-31 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $31,546.51 |
| 2025-12-31 | AMERICA ONE | PAC | JFC TRANSFER OF NET PROCEEDS | $18,873.83 | |
| 2025-12-31 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS - BUILDING FUND | $8,827.61 | |
| 2025-12-31 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS | $8,062.64 | |
| 2025-12-31 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS - LEGAL FUND | $7,636.15 | |
| 2025-12-31 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-12-29 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2025-12-29 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-12-23 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,530.10 | |
| 2025-12-23 | S-3 GROUP | ORG | JFC ROOM RENTAL | $400.00 | |
| 2025-12-22 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-12-22 | BROWNSTEIN HYATT FARBER SCHRECK, LLP | ORG | JFC ROOM RENTAL | $750.00 | |
| 2025-12-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-18 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $32,139.42 | |
| 2025-12-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $105.30 | |
| 2025-12-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-12-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-12-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-15 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,000.30 | |
| 2025-12-15 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $91,958.17 | |
| 2025-12-12 | SALAMANDER RESORT | ORG | JFC EVENT/VENUE/CATERING/AV/LODGING | $77,739.53 | |
| 2025-12-12 | ROSEWOOD SAND HILL | ORG | JFC EVENT/LODGING | $3,227.85 | |
| 2025-12-12 | ALASKA AIRLINES | ORG | JFC TRAVEL | $2,233.30 | |
| 2025-12-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $970.48 | |
| 2025-12-12 | AJ PRESTIGE WORLDWIDE TRANSPORTATION | ORG | JFC TRAVEL | $895.20 | |
| 2025-12-12 | JOE'S SEAFOOD PRIME STEAK AND STONE CRAB | ORG | JFC FOOD & BEVERAGE | $850.19 | |
| 2025-12-12 | DC LIMO & CAR SERVICE | ORG | JFC TRAVEL | $769.50 | |
| 2025-12-12 | BLACKLANE | ORG | JFC TRAVEL | $754.29 | |
| 2025-12-12 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL | $595.48 | |
| 2025-12-12 | BLACKLANE | ORG | JFC TRAVEL | $557.37 | |
| 2025-12-12 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL | $553.48 | |
| 2025-12-12 | DELTA AIR LINES | ORG | JFC TRAVEL | $504.30 | |
| 2025-12-12 | DELTA AIR LINES | ORG | JFC TRAVEL | $504.30 | |
| 2025-12-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $468.19 | |
| 2025-12-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $328.68 | |
| 2025-12-12 | BLACKLANE | ORG | JFC TRAVEL | $319.03 | |
| 2025-12-12 | BLACKLANE | ORG | JFC TRAVEL | $278.12 | |
| 2025-12-12 | UBER | ORG | JFC TRAVEL | $227.98 | |
| 2025-12-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $222.30 | |
| 2025-12-12 | UBER | ORG | JFC TRAVEL | $118.98 | |
| 2025-12-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $112.50 | |
| 2025-12-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-12-12 | UBER | ORG | JFC TRAVEL | $23.80 | |
| 2025-12-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $3.93 | |
| 2025-12-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-377.00 | |
| 2025-12-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-12-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-12-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-09 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $2,118.30 | |
| 2025-12-09 | SALAMANDER RESORT | ORG | JFC LODGING | $1,398.48 | |
| 2025-12-09 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,000.30 | |
| 2025-12-09 | JAQUARD HOTEL | ORG | JFC LODGING | $584.02 | |
| 2025-12-09 | SALAMANDER RESORT | ORG | JFC LODGING | $67.38 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,000.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $600.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-07 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $70.30 | |
| 2025-12-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-05 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-12-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $240.30 | |
| 2025-12-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-12-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-12-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-12-04 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-12-04 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-12-04 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-12-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-12-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $132.30 | |
| 2025-12-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-12-01 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-12-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-12-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-12-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-26 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,514.65 | |
| 2025-11-24 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $28,830.78 | |
| 2025-11-24 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2025-11-24 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-11-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-11-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-11-20 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-11-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-11-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-11-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-11-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-11-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-11-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $26.30 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $20,025.19 | |
| 2025-11-12 | SALAMANDER RESORT | ORG | JFC EVENT DEPOSIT | $11,125.00 | |
| 2025-11-12 | HARPERCOLLINS PUBLISHERS | ORG | JFC FUNDRAISING EVENT/BOOKS | $2,966.94 | |
| 2025-11-12 | THE ST. REGIS ASPEN | ORG | JFC LODGING | $2,929.91 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $2,185.18 | |
| 2025-11-12 | THE ST. REGIS ASPEN | ORG | JFC LODGING | $2,018.51 | |
| 2025-11-12 | THE LITTLE NELL | ORG | JFC FOOD & BEVERAGE | $1,965.52 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,950.19 | |
| 2025-11-12 | DELTA AIR LINES | ORG | JFC TRAVEL | $1,739.48 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $1,594.77 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,488.48 | |
| 2025-11-12 | TRANSPORTATION BOUTIQUE | ORG | JFC TRAVEL | $1,386.00 | |
| 2025-11-12 | THE ST. REGIS ASPEN | ORG | JFC LODGING | $759.00 | |
| 2025-11-12 | DELTA AIR LINES | ORG | JFC TRAVEL | $606.49 | |
| 2025-11-12 | DELTA AIR LINES | ORG | JFC TRAVEL | $606.49 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $519.55 | |
| 2025-11-12 | BITTERSWEET CATERING | ORG | JFC CATERING | $450.21 | |
| 2025-11-12 | THE ST. REGIS ASPEN | ORG | JFC LODGING | $399.48 | |
| 2025-11-12 | THE ST. REGIS ASPEN | ORG | JFC FOOD & BEVERAGE | $80.88 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $60.00 | |
| 2025-11-12 | UBER | ORG | JFC TRAVEL | $34.70 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC INTERNET | $10.00 | |
| 2025-11-12 | UBER | ORG | JFC TRAVEL | $5.21 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-409.69 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-558.49 | |
| 2025-11-12 | DELTA AIR LINES | ORG | JFC TRAVEL CREDIT | $-933.18 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-942.97 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-1,367.79 | |
| 2025-11-12 | SALAMANDER RESORT | ORG | JFC LODGING CREDIT | $-1,476.94 | |
| 2025-11-12 | SALAMANDER RESORT | ORG | JFC LODGING CREDIT | $-1,476.94 | |
| 2025-11-12 | SALAMANDER RESORT | ORG | JFC LODGING CREDIT | $-1,516.28 | |
| 2025-11-12 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-3,290.48 | |
| 2025-11-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $224.50 | |
| 2025-11-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-07 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-11-07 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-11-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $148.30 | |
| 2025-11-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-11-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $8.30 | |
| 2025-11-04 | CONCEPT MARKETING AND BRANDING, LLC | ORG | JFC FUNDRAISING/MERCHANDISE | $6,597.45 | |
| 2025-11-04 | CONCEPT MARKETING AND BRANDING, LLC | ORG | JFC FUNDRAISING/MERCHANDISE | $1,823.74 | |
| 2025-11-04 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-11-03 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-11-03 | PETTY CASH | ORG | JFC PETTY CASH | $500.00 | |
| 2025-11-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $320.50 | |
| 2025-10-31 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-10-30 | BRAINSTORM EVENT STRATEGIES, LLC | ORG | JFC SECURITY | $430.00 | |
| 2025-10-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-10-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-10-29 | SNOWPACK LLC | ORG | JFC FUNDRAISING CONSULTING | $5,925.00 | |
| 2025-10-29 | KYLE PALMER | IND | JFC CATERING/ROOM RENTAL: SEE MEMO | $2,833.14 | |
| 2025-10-29 | THE GRAND AMERICAN HOTEL | ORG | JFC ROOM RENTAL/CATERING/EVENT | $2,833.14 | |
| 2025-10-28 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $180.30 | |
| 2025-10-27 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2025-10-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $480.30 | |
| 2025-10-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-10-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $180.30 | |
| 2025-10-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $360.30 | |
| 2025-10-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $7.08 | |
| 2025-10-24 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,540.00 | |
| 2025-10-23 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $39,981.55 | |
| 2025-10-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-20 | MADISON ERSTINE | IND | TRAVEL REIMBURSEMENT: SEE MEMO | $507.86 | |
| 2025-10-20 | ENTERPRISE RENT-A-CAR | ORG | JFC TRAVEL | $507.86 | |
| 2025-10-19 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-10-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $355.50 | |
| 2025-10-14 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-10-14 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $60.30 | |
| 2025-10-14 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-10-13 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $45,525.41 | |
| 2025-10-13 | SALAMANDER RESORT | ORG | JFC EVENT & LODGING DEPOSIT | $18,494.06 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $3,290.48 | |
| 2025-10-13 | DELTA AIR LINES | ORG | JFC TRAVEL | $2,231.18 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,968.48 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,950.19 | |
| 2025-10-13 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $1,839.90 | |
| 2025-10-13 | DELTA AIR LINES | ORG | JFC TRAVEL | $1,739.48 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $1,653.18 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,574.47 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $1,330.00 | |
| 2025-10-13 | TWA HOTEL | ORG | JFC LODGING | $1,278.00 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $1,267.99 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,218.19 | |
| 2025-10-13 | BLACKLANE | ORG | JFC TRAVEL | $1,081.16 | |
| 2025-10-13 | THE ST. REGIS | ORG | JFC LODGING | $997.20 | |
| 2025-10-13 | DELTA AIR LINES | ORG | JFC TRAVEL | $933.18 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $872.88 | |
| 2025-10-13 | TWA HOTEL | ORG | JFC LODGING | $828.64 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $682.01 | |
| 2025-10-13 | WASHINGTON NATIONALS | ORG | JFC CATERING | $673.76 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $608.49 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $558.49 | |
| 2025-10-13 | DELTA AIR LINES | ORG | JFC TRAVEL | $473.49 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $409.69 | |
| 2025-10-13 | BITTERSWEET CATERING | ORG | JFC CATERING | $367.50 | |
| 2025-10-13 | EZCATER | ORG | JFC CATERING | $329.88 | |
| 2025-10-13 | EZCATER | ORG | JFC CATERING | $291.39 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $281.53 | |
| 2025-10-13 | BLACKLANE | ORG | JFC TRAVEL | $216.49 | |
| 2025-10-13 | BLACKLANE | ORG | JFC TRAVEL | $204.44 | |
| 2025-10-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $0.73 | |
| 2025-10-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-198.88 | |
| 2025-10-13 | DELTA AIR LINES | ORG | JFC TRAVEL CREDIT | $-363.30 | |
| 2025-10-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $500.31 | |
| 2025-10-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-10-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-10-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $16.30 | |
| 2025-10-07 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $120.30 | |
| 2025-10-03 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-10-03 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-10-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.30 | |
| 2025-10-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-10-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $355.50 | |
| 2025-10-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-10-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1.54 | |
| 2025-09-30 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $76,481.83 |
| 2025-09-30 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $49,937.21 |
| 2025-09-30 | REPUBLICAN MAJORITY FUND | PAC | JFC TRANSFER OF NET PROCEEDS | $43,321.68 | |
| 2025-09-30 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS - LEGAL FUND | $36,284.66 | |
| 2025-09-30 | AMERICA ONE | PAC | JFC TRANSFER OF NET PROCEEDS | $21,166.05 | |
| 2025-09-30 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS | $16,218.14 | |
| 2025-09-30 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $112.50 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $112.50 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-29 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.30 | |
| 2025-09-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-09-26 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,000.30 | |
| 2025-09-26 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $160.50 | |
| 2025-09-26 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $160.30 | |
| 2025-09-25 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $13,138.64 | |
| 2025-09-25 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $32.50 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-24 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $5,587.00 | |
| 2025-09-24 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $10.30 | |
| 2025-09-23 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-23 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $4.30 | |
| 2025-09-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-19 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $70.30 | |
| 2025-09-19 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-15 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-11 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $8,718.08 | |
| 2025-09-11 | STAY CLASSY TRANSPORTATION | ORG | JFC TRAVEL | $1,915.90 | |
| 2025-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,478.48 | |
| 2025-09-11 | VIP CAR SERVICE | ORG | JFC TRAVEL | $1,374.25 | |
| 2025-09-11 | BLACKLANE | ORG | JFC TRAVEL | $1,036.17 | |
| 2025-09-11 | WASHINGTON NATIONALS | ORG | JFC CATERING | $814.84 | |
| 2025-09-11 | LONE STAR VALET CONSOLIDATED | ORG | JFC TRAVEL | $649.50 | |
| 2025-09-11 | SHERATON | ORG | JFC LODGING | $625.74 | |
| 2025-09-11 | HILTON CHICAGO | ORG | JFC LODGING | $448.76 | |
| 2025-09-11 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $416.30 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $404.48 | |
| 2025-09-11 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL | $375.48 | |
| 2025-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $365.48 | |
| 2025-09-11 | BISTRO CACAO RESTAURANT | ORG | JFC CATERING | $360.00 | |
| 2025-09-11 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $139.56 | |
| 2025-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-52.01 | |
| 2025-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-52.01 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-513.49 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-513.49 | |
| 2025-09-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-09-05 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-09-05 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-04 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-03 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,591.00 | |
| 2025-09-03 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-09-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-09-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-08-29 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-08-29 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2025-08-29 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $200.30 | |
| 2025-08-25 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-08-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $32.50 | |
| 2025-08-21 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $6,554.01 | |
| 2025-08-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-08-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-08-20 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $140.30 | |
| 2025-08-19 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-08-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-08-14 | J. GILBERT'S RESTAURANT | ORG | JFC FOOD & BEVERAGE | $217.57 | |
| 2025-08-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.30 | |
| 2025-08-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.30 | |
| 2025-08-11 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $5,603.83 | |
| 2025-08-11 | SALAMANDER RESORT | ORG | JFC LODGING | $1,642.24 | |
| 2025-08-11 | DELTA AIR LINES | ORG | JFC TRAVEL | $1,559.19 | |
| 2025-08-11 | SALAMANDER RESORT | ORG | JFC LODGING | $1,476.94 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $1,043.48 | |
| 2025-08-11 | DELTA AIR LINES | ORG | JFC TRAVEL | $988.49 | |
| 2025-08-11 | DELTA AIR LINES | ORG | JFC TRAVEL | $798.48 | |
| 2025-08-11 | DELTA AIR LINES | ORG | JFC TRAVEL | $658.48 | |
| 2025-08-11 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $534.88 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $513.49 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL | $513.49 | |
| 2025-08-11 | DELTA AIR LINES | ORG | JFC TRAVEL | $503.48 | |
| 2025-08-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $343.49 | |
| 2025-08-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $343.49 | |
| 2025-08-11 | ROYAL SONESTA DC | ORG | JFC FOOD & BEVERAGE | $88.80 | |
| 2025-08-11 | ROYAL SONESTA DC | ORG | JFC FOOD & BEVERAGE | $86.40 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-280.08 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-446.48 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-492.33 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-492.33 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-897.49 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-949.49 | |
| 2025-08-11 | AMERICAN AIRLINES | ORG | JFC TRAVEL CREDIT | $-1,615.48 | |
| 2025-08-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-08-07 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-08-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-08-05 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,937.00 | |
| 2025-08-04 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-08-04 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $89.25 | |
| 2025-08-01 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-08-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-07-28 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-07-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-07-27 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-07-23 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $53,381.83 | |
| 2025-07-23 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-07-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-07-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-07-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-07-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2025-07-17 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2025-07-16 | AFLAC, INC. | ORG | JFC EVENT EXPENSE/VENUE/CATERING/TICKETS | $4,978.40 | |
| 2025-07-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $280.30 | |
| 2025-07-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $287.47 | |
| 2025-07-12 | THE HAY-ADAMS HOTEL | ORG | JFC FOOD & BEVERAGE | $249.00 | |
| 2025-07-12 | UBER | ORG | JFC TRAVEL | $38.47 | |
| 2025-07-07 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,940.90 | |
| 2025-07-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $80.30 | |
| 2025-07-02 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2025-07-02 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2025-07-01 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $48.30 |