44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $114,647.12 |
| 2025-12-31 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $53,532.20 |
| 2025-12-31 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $36,297.44 | |
| 2025-12-31 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $32,206.36 | |
| 2025-12-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $2,583.50 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,105.98 | |
| 2025-12-31 | ARISTOTLE INTERNATIONAL, INC | ORG | JFC DATABASE SERVICES | $750.00 | |
| 2025-12-31 | KENNETH SLATER | IND | REFUND | $561.98 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $32.00 | |
| 2025-12-09 | AMANDA BUTTERWORTH | IND | IN-KIND:EVENT RENTAL & CATERING | $8,100.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $224.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $33.06 | |
| 2025-11-25 | GARLAND ANDY BARR | IND | JFC TRAVEL EXPENSE (NO ITEMIZATION NECESSARY) | $246.85 | |
| 2025-11-24 | AMERICAN EXPRESS | ORG | SEE MEMOS | $4,371.30 | |
| 2025-11-24 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $2,253.65 | |
| 2025-11-24 | LOTTE NEW YORK PALACE | ORG | JFC LODGING | $1,888.92 | |
| 2025-11-24 | THE ALGONQUIN | ORG | JFC TRAVEL EXPENSE | $453.32 | |
| 2025-11-24 | UBER | ORG | JFC TRAVEL EXPENSE | $190.30 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $112.00 | |
| 2025-11-24 | ENTERPRISE RENT-A-CAR | ORG | JFC REFUND | $-116.61 | |
| 2025-11-24 | AMERICAN AIRLINES | ORG | JFC REFUND | $-482.48 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $288.00 | |
| 2025-11-05 | CONNIE WITT | IND | SEE MEMOS | $616.77 | |
| 2025-11-05 | KIAWAH ISLAND RESORTS | ORG | JFC TRAVEL EXPENSE | $163.30 | |
| 2025-11-05 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $105.00 | |
| 2025-11-05 | KIAWAH ISLAND RESORTS | ORG | JFC TRAVEL EXPENSE | $17.60 | |
| 2025-11-04 | MYERS PRINTING | ORG | JFC PRINTING EXPENSE | $589.36 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $213.83 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,179.39 | |
| 2025-10-16 | AMERICAN EXPRESS | ORG | SEE MEMOS | $16,901.12 | |
| 2025-10-16 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $9,656.59 | |
| 2025-10-16 | MARRIOTT | ORG | JFC TRAVEL EXPENSE | $1,073.56 | |
| 2025-10-16 | UBER | ORG | JFC TRAVEL EXPENSE | $1,053.79 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,051.15 | |
| 2025-10-16 | ENTERPRISE RENT-A-CAR | ORG | JFC TRAVEL EXPENSE | $1,046.61 | |
| 2025-10-16 | CONRAD HOTEL | ORG | JFC TRAVEL EXPENSE | $676.86 | |
| 2025-10-16 | DEER PATH INN | ORG | JFC TRAVEL EXPENSE | $612.21 | |
| 2025-10-16 | UNITED AIRLINES | ORG | JFC TRAVEL EXPENSE | $497.40 | |
| 2025-10-16 | EVEN HOTEL | ORG | JFC TRAVEL EXPENSE | $375.46 | |
| 2025-10-16 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL EXPENSE | $294.48 | |
| 2025-10-16 | RENAISSANCE HOTEL | ORG | JFC TRAVEL EXPENSE | $201.34 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $160.00 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $384.00 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $417.06 |