113 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $129,358.99 |
| 2025-12-31 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - GENERAL FUND | $13,014.19 | |
| 2025-12-31 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - BUILDING FUND | $11,755.65 | |
| 2025-12-31 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $9,755.92 |
| 2025-12-31 | ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC | PAC | TRANSFER OF NET JFC FUNDS | $6,279.47 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $768.99 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.97 | |
| 2025-12-27 | AMERICAN EXPRESS | ORG | SEE MEMO | $2,451.31 | |
| 2025-12-27 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $797.61 | |
| 2025-12-27 | MENARD'S | ORG | JFC EVENT CATERING | $548.30 | |
| 2025-12-27 | ARETSKY'S PATROON RESTAURANT | ORG | JFC EVENT CATERING | $533.66 | |
| 2025-12-27 | HAWK N DOVE | ORG | JFC MEETING EXPENSE | $141.00 | |
| 2025-12-27 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $80.00 | |
| 2025-12-27 | MARRIOTT | ORG | JFC TRAVEL EXPENSE | $18.02 | |
| 2025-12-22 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,614.66 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.11 | |
| 2025-12-17 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $3,825.85 | |
| 2025-12-16 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $26,233.71 | |
| 2025-12-16 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $20,946.64 | |
| 2025-12-16 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,069.47 | |
| 2025-12-16 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $507.50 | |
| 2025-12-16 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $481.92 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $16.59 | |
| 2025-12-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-12-11 | WELLS FARGO | ORG | JFC BANK FEES | $115.04 | |
| 2025-12-08 | ELLIOTT GROUP CONSULTING LLC | ORG | JFC STRATEGIC CONSULTING | $10,160.61 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $20.69 | |
| 2025-12-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $36.28 | |
| 2025-12-03 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $9,531.86 | |
| 2025-12-01 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $32,204.89 | |
| 2025-12-01 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $1,715.98 | |
| 2025-12-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $854.55 | |
| 2025-12-01 | CMDI | ORG | JFC SOFTWARE | $750.00 | |
| 2025-12-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $287.66 | |
| 2025-12-01 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $135.72 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $80.77 | |
| 2025-11-27 | AMERICAN EXPRESS | ORG | SEE MEMO | $1,150.90 | |
| 2025-11-27 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $266.03 | |
| 2025-11-27 | JUDGE ROY BEAN | ORG | JFC MEETING EXPENSE | $233.00 | |
| 2025-11-27 | HAWK N DOVE | ORG | JFC MEETING EXPENSE | $205.70 | |
| 2025-11-27 | SHELLY'S BACK ROOM | ORG | JFC MEETING EXPENSE | $144.00 | |
| 2025-11-27 | LYFT | ORG | JFC TRAVEL EXPENSE | $49.19 | |
| 2025-11-25 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $20.30 | |
| 2025-11-24 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $9,119.02 | |
| 2025-11-24 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $6,139.51 | |
| 2025-11-24 | INTEGRAM | ORG | JFC DIRECT MAIL PRODUCTION | $3,671.24 | |
| 2025-11-24 | PATTON-KIEHL | ORG | JFC DIRECT MAIL PRODUCTION | $2,777.27 | |
| 2025-11-24 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,526.60 | |
| 2025-11-24 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $307.07 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.11 | |
| 2025-11-20 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $15,712.65 | |
| 2025-11-20 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $7,650.59 | |
| 2025-11-20 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $4,663.84 | |
| 2025-11-20 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $3,294.06 | |
| 2025-11-20 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,457.82 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $99.09 | |
| 2025-11-13 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $39,855.99 | |
| 2025-11-13 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $15,589.05 | |
| 2025-11-13 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $13,175.91 | |
| 2025-11-13 | PATTON-KIEHL | ORG | JFC DIRECT MAIL PRODUCTION | $5,879.64 | |
| 2025-11-13 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $5,039.43 | |
| 2025-11-13 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $3,571.96 | |
| 2025-11-13 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $1,818.99 | |
| 2025-11-13 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $638.37 | |
| 2025-11-13 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $607.90 | |
| 2025-11-12 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-11-12 | WELLS FARGO | ORG | JFC BANK FEES | $141.01 | |
| 2025-11-08 | BITPAY | ORG | JFC TRANSACTION FEES | $1,008.33 | |
| 2025-11-05 | BITPAY | ORG | JFC TRANSACTION FEES | $1,024.29 | |
| 2025-11-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $34.88 | |
| 2025-11-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $928.25 | |
| 2025-11-03 | CMDI | ORG | JFC SOFTWARE | $750.00 | |
| 2025-11-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $285.39 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $20.69 | |
| 2025-10-30 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $42,604.70 | |
| 2025-10-30 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $2,281.07 | |
| 2025-10-30 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $1,217.81 | |
| 2025-10-29 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $11,427.57 | |
| 2025-10-29 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $10,499.56 | |
| 2025-10-29 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $8,358.98 | |
| 2025-10-29 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $6,160.94 | |
| 2025-10-29 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $3,000.00 | |
| 2025-10-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $435.01 | |
| 2025-10-28 | SHELLY'S BACK ROOM | ORG | JFC MEETING EXPENSE | $188.66 | |
| 2025-10-28 | HAWK N DOVE | ORG | JFC MEETING EXPENSE | $48.00 | |
| 2025-10-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $33.25 | |
| 2025-10-27 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,568.19 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.97 | |
| 2025-10-21 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $5,000.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $1.11 | |
| 2025-10-16 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $31,658.09 | |
| 2025-10-16 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $22,391.96 | |
| 2025-10-16 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $19,593.75 | |
| 2025-10-16 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $11,892.08 | |
| 2025-10-16 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $6,813.38 | |
| 2025-10-16 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $3,301.28 | |
| 2025-10-16 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $1,226.69 | |
| 2025-10-16 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $1,005.07 | |
| 2025-10-16 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $418.05 | |
| 2025-10-14 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2025-10-14 | WELLS FARGO | ORG | JFC BANK FEES | $118.00 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.59 | |
| 2025-10-06 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,558.54 | |
| 2025-10-06 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $35.93 | |
| 2025-10-03 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $581.87 | |
| 2025-10-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $1,272.61 | |
| 2025-10-01 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $26,606.19 | |
| 2025-10-01 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $13,613.00 | |
| 2025-10-01 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $2,118.47 | |
| 2025-10-01 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $1,107.10 | |
| 2025-10-01 | CMDI | ORG | JFC SOFTWARE | $750.00 | |
| 2025-10-01 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $686.92 | |
| 2025-10-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $324.06 |