20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE SERVICES | $574.09 | |
| 2025-12-11 | WELLS FARGO BANK | ORG | JFC BANK FEES | $142.36 | |
| 2025-12-09 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-11-12 | SMUCKER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | LLOYD K. SMUCKER | $72,816.58 |
| 2025-11-12 | SMUCKER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | LLOYD K. SMUCKER | $37,988.03 |
| 2025-11-12 | JAM PAC | PAC | TRANSFER OF NET JFC FUNDS | $33,783.76 | |
| 2025-11-12 | NRCC | PTY | TRANSFER OF NET JFC FUNDS | $31,332.90 | |
| 2025-11-12 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET JFC FUNDS | $6,499.99 | |
| 2025-11-12 | WELLS FARGO BANK | ORG | JFC BANK FEES | $150.86 | |
| 2025-11-10 | RETTEW'S CATERING | ORG | JFC CATERING EXPENSE | $4,531.50 | |
| 2025-11-10 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE SERVICES | $1,526.60 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1,067.84 | |
| 2025-11-10 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-11-05 | MPROTECTIVE LLC | ORG | JFC EVENT SECURITY | $2,400.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $531.09 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $26.09 | |
| 2025-10-16 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE SERVICES | $605.21 | |
| 2025-10-14 | WELLS FARGO BANK | ORG | JFC BANK FEES | $89.76 | |
| 2025-10-08 | CMDI | ORG | JFC SOFTWARE | $250.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $19.70 |