37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | FRIENDS OF JOHN BARRASSO | CCM | JFC Distribution | JOHN BARRASSO | $95,657.00 |
| 2025-12-29 | COMMON VALUES PAC | PAC | JFC Distribution | $4,625.58 | |
| 2025-12-29 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-12-29 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-12-29 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-12-26 | Koch & Hoos, LLC | ORG | Accounting/Compliance Services | $2,031.00 | |
| 2025-12-17 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-11-25 | Anedot Inc. | ORG | Credit Card Processing | $200.30 | |
| 2025-11-21 | Amy Ford Bradley | IND | Reimbursement: See Memo | $2,482.23 | |
| 2025-11-21 | Anedot Inc. | ORG | Credit Card Processing | $108.90 | |
| 2025-11-18 | The Henri | ORG | Event Expense: Food & Beverage | $2,457.23 | |
| 2025-11-18 | Anedot Inc. | ORG | Credit Card Processing | $40.60 | |
| 2025-11-17 | Anedot Inc. | ORG | Credit Card Processing | $144.90 | |
| 2025-11-14 | Anedot Inc. | ORG | Credit Card Processing | $1,071.50 | |
| 2025-11-04 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-11-03 | Amy Ford Bradley | IND | Reimbursement: Event Deposit/Food & Beverage | $800.00 | |
| 2025-10-31 | Anedot Inc. | ORG | Credit Card Processing | $160.60 | |
| 2025-10-28 | Anedot Inc. | ORG | Credit Card Processing | $300.60 | |
| 2025-10-27 | Anedot Inc. | ORG | Credit Card Processing | $961.80 | |
| 2025-10-22 | Anedot Inc. | ORG | Credit Card Processing | $180.30 | |
| 2025-10-21 | The Henri | ORG | Event Deposit: Food & Beverage | $800.00 | |
| 2025-10-21 | Anedot Inc. | ORG | Credit Card Processing | $280.30 | |
| 2025-10-21 | Anedot Inc. | ORG | Credit Card Processing | $280.30 | |
| 2025-10-09 | FRIENDS OF JOHN BARRASSO | CCM | JFC Distribution | JOHN BARRASSO | $37,025.15 |
| 2025-10-09 | HIGH PLAINS PAC | PAC | JFC Distribution | $9,152.29 | |
| 2025-10-09 | COMMON VALUES PAC | PAC | JFC Distribution | $8,320.26 | |
| 2025-10-09 | S-3 Group | ORG | Event Expense: Space Rental | $450.00 | |
| 2025-10-09 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-09-29 | Koch & Hoos, LLC | ORG | Accounting/Compliance Services | $3,722.50 | |
| 2025-09-18 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-09-16 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-09-12 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-09-10 | Anedot Inc. | ORG | Credit Card Processing | $140.30 | |
| 2025-09-09 | Sal Lioni Provisions | ORG | Event Expense: Catering | $5,978.00 | |
| 2025-08-29 | Anedot Inc. | ORG | Credit Card Processing | $400.30 | |
| 2025-07-07 | Anedot Inc. | ORG | Credit Card Processing | $140.30 | |
| 2025-07-01 | Amy Ford Bradley | IND | Reimbursement: Email Services | $50.00 |