98 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $5,107.80 | |
| 2026-09-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $421.50 | |
| 2026-09-29 | ENVISIONINK PRINTING SOLUTIONS | ORG | JFC DIRECT MAIL | $4,099.63 | |
| 2026-09-28 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,133.61 | |
| 2026-09-28 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.30 | |
| 2026-09-26 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $2,333.10 | |
| 2026-09-24 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $440.60 | |
| 2026-09-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $165.70 | |
| 2026-09-21 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,956.00 | |
| 2026-09-20 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $4.02 | |
| 2026-09-20 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $3.00 | |
| 2026-09-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $323.80 | |
| 2026-09-16 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS | $125,013.38 | |
| 2026-09-16 | REPUBLICAN PARTY OF ARKANSAS | PTY | JFC TRANSFER OF NET PROCEEDS | $71,972.66 | |
| 2026-09-16 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $31,090.91 | |
| 2026-09-16 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $11,970.15 |
| 2026-09-16 | AMERICA ONE | PAC | JFC TRANSFER OF NET PROCEEDS | $3,911.56 | |
| 2026-09-16 | REPUBLICAN MAJORITY FUND | PAC | JFC TRANSFER OF NET PROCEEDS | $3,911.56 | |
| 2026-09-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,091.50 | |
| 2026-09-12 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,464.25 | |
| 2026-09-11 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $1,786.75 | |
| 2026-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,523.80 | |
| 2026-09-11 | BLACKLANE | ORG | JFC TRAVEL | $956.04 | |
| 2026-09-11 | HILTON CHICAGO | ORG | JFC LODGING | $395.31 | |
| 2026-09-11 | UNITED AIRLINES INC. | ORG | JFC TRAVEL CREDIT | $-1,088.40 | |
| 2026-09-10 | AFLAC, INC. | ORG | JFC EVENT EXPENSE/VENUE/CATERING/TICKETS | $5,097.80 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMO | $19,750.00 | |
| 2026-09-09 | SALAMANDER RESORT | ORG | JFC EVENT/LODGING DEPOSIT | $19,750.00 | |
| 2026-09-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $35.08 | |
| 2026-09-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.30 | |
| 2026-09-02 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2026-09-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $2,676.30 | |
| 2026-09-02 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2026-09-01 | COTTON FOR SENATE | CCM | JFC TRANSFER OF NET PROCEEDS | THOMAS COTTON | $144,503.52 |
| 2026-09-01 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS | $108,188.57 | |
| 2026-09-01 | REPUBLICAN MAJORITY FUND | PAC | JFC TRANSFER OF NET PROCEEDS | $71,665.74 | |
| 2026-09-01 | AMERICA ONE | PAC | JFC TRANSFER OF NET PROCEEDS | $32,977.23 | |
| 2026-09-01 | NRSC | PTY | JFC TRANSFER OF NET PROCEEDS - LEGAL FUND | $5,430.19 | |
| 2026-08-31 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,800.00 | |
| 2026-08-29 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $100.60 | |
| 2026-08-27 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2026-08-27 | ENVISIONINK PRINTING SOLUTIONS | ORG | JFC DIRECT MAIL | $1,044.86 | |
| 2026-08-26 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $29,711.93 | |
| 2026-08-21 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $355.50 | |
| 2026-08-15 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $35.03 | |
| 2026-08-13 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $40.30 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $18,544.53 | |
| 2026-08-12 | MIDDLEBURG MANOR INC. | ORG | JFC EVENT DEPOSIT | $16,012.51 | |
| 2026-08-12 | JOHN R. ANDERSON | IND | JFC CATERING/VALET | $7,176.61 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMO | $2,684.01 | |
| 2026-08-12 | THE ST REGIS NEW YORK | ORG | JFC LODGING | $2,684.01 | |
| 2026-08-12 | TRANSPORTATION BOUTIQUE | ORG | JFC TRAVEL | $1,617.00 | |
| 2026-08-12 | WASHINGTON NATIONALS | ORG | JFC CATERING | $719.96 | |
| 2026-08-12 | ROYAL SONESTA DC | ORG | JFC FOOD & BEVERAGE | $80.83 | |
| 2026-08-12 | UBER | ORG | JFC TRAVEL | $63.98 | |
| 2026-08-12 | UBER | ORG | JFC TRAVEL | $13.00 | |
| 2026-08-07 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $10.30 | |
| 2026-08-06 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,844.00 | |
| 2026-08-06 | SECURE RESOURCES UNLIMITED, LLC | ORG | JFC SECURITY | $1,618.12 | |
| 2026-08-04 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2026-08-03 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-08-03 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 | |
| 2026-08-03 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $2.67 | |
| 2026-08-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $50.60 | |
| 2026-07-30 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-07-30 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $193.75 | |
| 2026-07-29 | C-M LIMITED PARTNERSHIP, LLP | ORG | JFC RENT | $1,069.44 | |
| 2026-07-28 | THE MORNING GROUP | ORG | JFC FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING | $52,212.57 | |
| 2026-07-28 | KOCH & HOOS, LLC | ORG | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,865.00 | |
| 2026-07-28 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $20.30 | |
| 2026-07-26 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $400.60 | |
| 2026-07-24 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $551.07 | |
| 2026-07-22 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $641.20 | |
| 2026-07-21 | CMDI | ORG | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250.00 | |
| 2026-07-20 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $781.20 | |
| 2026-07-18 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $1,355.20 | |
| 2026-07-16 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $783.60 | |
| 2026-07-14 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $152.10 | |
| 2026-07-13 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $6,396.58 | |
| 2026-07-13 | HAPER/ZONDERVN/TNELS | ORG | JFC FUNDRAISING/BOOKS | $2,854.27 | |
| 2026-07-13 | EZCATER | ORG | JFC CATERING | $1,362.06 | |
| 2026-07-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $1,088.40 | |
| 2026-07-13 | DELTA AIRLINES | ORG | JFC TRAVEL | $628.40 | |
| 2026-07-13 | AMERICAN EXPRESS | ORG | JFC CREDIT CARD PAYMENT: SEE MEMOS | $362.35 | |
| 2026-07-13 | AMTRAK | ORG | JFC TRAVEL | $277.00 | |
| 2026-07-13 | THE HAY-ADAMS HOTEL | ORG | JFC FOOD & BEVERAGE | $200.20 | |
| 2026-07-13 | BLACKLANE | ORG | JFC TRAVEL | $190.38 | |
| 2026-07-13 | THE HAY-ADAMS HOTEL | ORG | JFC FOOD & BEVERAGE | $65.00 | |
| 2026-07-13 | NATIONALS PARK | ORG | JFC FOOD & BEVERAGE | $12.09 | |
| 2026-07-13 | UNITED AIRLINES INC. | ORG | JFC TRAVEL | $-3.93 | |
| 2026-07-10 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $525.27 | |
| 2026-07-08 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $570.15 | |
| 2026-07-06 | CASTLEKNIGHT MANAGEMENT LP | ORG | JFC ROOM RENTAL/FOOD & BEVERAGE | $450.34 | |
| 2026-07-06 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $240.60 | |
| 2026-07-04 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $21.23 | |
| 2026-07-02 | KELLY M. EICHLER * | IND | IN-KIND CONTRIBUTION | $2,550.00 | |
| 2026-07-02 | ANEDOT, INC. | ORG | JFC CREDIT CARD/MERCHANT FEES | $501.80 | |
| 2026-07-01 | CONSERVATIVE VICTORY LLC | ORG | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000.00 |