45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NRSC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $66,986.85 | |
| 2025-12-31 | WHATLEY FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL WHATLEY | $50,358.50 |
| 2025-12-31 | ROGERS FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $44,554.97 |
| 2025-12-31 | HUSTED FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JON HUSTED | $42,233.48 |
| 2025-12-31 | MOODY FOR FLORIDA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | ASHLEY MOODY | $42,233.48 |
| 2025-12-31 | ALASKANS FOR DAN SULLIVAN | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAN SULLIVAN | $36,971.43 |
| 2025-12-31 | STEVE DAINES FOR MONTANA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | STEVE DAINES | $33,582.06 |
| 2025-12-31 | WHATLEY FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL WHATLEY | $28,541.42 |
| 2025-12-31 | MOODY FOR FLORIDA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | ASHLEY MOODY | $17,707.82 |
| 2025-12-31 | STEVE DAINES FOR MONTANA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | STEVE DAINES | $15,154.18 |
| 2025-12-31 | HUSTED FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JON HUSTED | $14,999.42 |
| 2025-12-31 | ROGERS FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $14,999.42 |
| 2025-12-31 | NORTH CAROLINA FIRST | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $13,928.95 | |
| 2025-12-31 | ALASKANS FOR DAN SULLIVAN | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAN SULLIVAN | $12,445.78 |
| 2025-12-31 | NRSC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $8,202.60 | |
| 2025-12-31 | JOBS OPPORTUNITY NOW PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $7,738.30 | |
| 2025-12-31 | BIG SKY OPPORTUNITY PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $7,738.30 | |
| 2025-12-31 | TRUE NORTH PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $3,869.15 | |
| 2025-12-31 | MR PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $3,869.15 | |
| 2025-12-31 | FLORIDA LEADS | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $3,869.15 | |
| 2025-12-22 | STACY DAVIS & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $60,700.00 | |
| 2025-12-19 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,091.62 | |
| 2025-12-09 | NEWPORT BEACH COUNTRY CLUB | ORG | EQUIPMENT RENTAL / FOOD / BEVERAGE / VALET SERVICES | $871.13 | |
| 2025-12-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $871.13 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,600.00 | |
| 2025-11-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2025-11-13 | NEWPORT BEACH COUNTRY CLUB | ORG | CATERING SERVICES / FOOD / BEVERAGE | $34,738.60 | |
| 2025-11-13 | NRSC | PAC | CATERING SERVICES / FOOD / BEVERAGE | $34,738.60 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $467.70 | |
| 2025-11-03 | STACY DAVIS & ASSOCIATES | ORG | EVENT SUPPLIES | $645.86 | |
| 2025-10-29 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,552.50 | |
| 2025-10-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $320.00 | |
| 2025-10-27 | REACTION AV | ORG | AUDIO VISUAL SERVICES / EQUIPMENT RENTAL | $7,500.00 | |
| 2025-10-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,500.00 | |
| 2025-10-23 | IMAGEACTIVE | ORG | PHOTAGRAPHY SERVICES / MILEAGE | $1,198.00 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $480.00 | |
| 2025-10-22 | ELEGANT BY DESIGN | ORG | DELIVERY SERVICE / EVENT SUPPLIES | $2,169.56 | |
| 2025-10-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $728.75 | |
| 2025-10-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $832.03 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $673.06 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $710.38 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,240.00 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $32.00 |