121 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $175,444.27 |
| 2026-09-30 | EMMER FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | THOMAS EMMER | $121,155.12 |
| 2026-09-30 | ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC | PAC | TRANSFER OF NET JFC FUNDS | $22,711.52 | |
| 2026-09-30 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - GENERAL FUND | $12,905.73 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $33.01 | |
| 2026-09-30 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $1.30 | |
| 2026-09-30 | NRCC | PAC | TRANSFER OF NET JFC FUNDS - BUILDING FUND | $0.14 | |
| 2026-09-28 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $24,415.93 | |
| 2026-09-28 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,593.76 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $2.96 | |
| 2026-09-26 | AMERICAN EXPRESS | ORG | SEE MEMO | $935.45 | |
| 2026-09-26 | PINSTRIPES | ORG | JFC EVENT CATERING | $568.86 | |
| 2026-09-26 | ENOTECA ITALIA | ORG | JFC MEETING EXPENSE | $202.63 | |
| 2026-09-26 | STARBUCKS | ORG | JFC MEETING EXPENSE | $19.84 | |
| 2026-09-26 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $9.99 | |
| 2026-09-24 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $104,308.87 | |
| 2026-09-24 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $10,622.00 | |
| 2026-09-21 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $7,500.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $16.12 | |
| 2026-09-18 | THE CLUB AT GOLDEN VALLEY | ORG | JFC EVENT CATERING/FACILITY RENTAL | $3,062.54 | |
| 2026-09-17 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $28,977.34 | |
| 2026-09-17 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $702.60 | |
| 2026-09-14 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $1,961.07 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $96.61 | |
| 2026-09-11 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $857.00 | |
| 2026-09-11 | WELLS FARGO | ORG | JFC BANK FEES | $162.78 | |
| 2026-09-10 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $16,632.02 | |
| 2026-09-10 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $5,270.76 | |
| 2026-09-10 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $5,114.81 | |
| 2026-09-10 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,049.49 | |
| 2026-09-09 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $101.20 | |
| 2026-09-04 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $310.28 | |
| 2026-09-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $51.61 | |
| 2026-09-03 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $12,872.34 | |
| 2026-09-03 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $5,510.53 | |
| 2026-09-03 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $5,392.06 | |
| 2026-09-03 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $4,165.00 | |
| 2026-09-03 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $3,188.02 | |
| 2026-09-03 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $2,246.00 | |
| 2026-09-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $1,476.86 | |
| 2026-09-02 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $113.00 | |
| 2026-09-02 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $39.00 | |
| 2026-09-01 | CMDI | ORG | JFC SOFTWARE | $1,750.00 | |
| 2026-09-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $609.35 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $35.49 | |
| 2026-08-28 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $9,174.75 | |
| 2026-08-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $639.79 | |
| 2026-08-28 | PETTY OFFICERS MESS | ORG | JFC MEETING EXPENSE | $219.64 | |
| 2026-08-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $197.74 | |
| 2026-08-28 | LYFT | ORG | JFC TRAVEL EXPENSE | $68.52 | |
| 2026-08-27 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $13,355.91 | |
| 2026-08-27 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $1,342.88 | |
| 2026-08-27 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,172.43 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $652.84 | |
| 2026-08-24 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $363.57 | |
| 2026-08-24 | ANEDOT | ORG | JFC CC TRANSACTION FEES | $100.60 | |
| 2026-08-21 | PINNACLE DIRECT | ORG | JFC DIRECT MAIL PRODUCTION | $6,340.53 | |
| 2026-08-21 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,871.20 | |
| 2026-08-20 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $51,876.86 | |
| 2026-08-20 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $41,153.75 | |
| 2026-08-20 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $8,724.31 | |
| 2026-08-20 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,138.34 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $362.00 | |
| 2026-08-11 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $2,500.00 | |
| 2026-08-11 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $857.00 | |
| 2026-08-11 | WELLS FARGO | ORG | JFC BANK FEES | $122.63 | |
| 2026-08-10 | PATTON-KIEHL | ORG | JFC DIRECT MAIL PRODUCTION | $8,759.45 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $788.02 | |
| 2026-08-10 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $474.52 | |
| 2026-08-06 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $40,078.10 | |
| 2026-08-06 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $20,166.85 | |
| 2026-08-06 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $9,515.73 | |
| 2026-08-06 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $5,388.46 | |
| 2026-08-06 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $2,985.10 | |
| 2026-08-06 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,875.19 | |
| 2026-08-06 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $785.40 | |
| 2026-08-05 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $10,000.00 | |
| 2026-08-04 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $57.07 | |
| 2026-08-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $1,761.10 | |
| 2026-08-03 | CMDI | ORG | JFC SOFTWARE | $1,500.00 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $754.88 | |
| 2026-08-03 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $666.86 | |
| 2026-07-31 | ELLIOTT GROUP CONSULTING LLC | ORG | JFC FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-07-31 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $6,188.18 | |
| 2026-07-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,847.02 | |
| 2026-07-29 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $105,205.00 | |
| 2026-07-29 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $4,933.28 | |
| 2026-07-29 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,448.14 | |
| 2026-07-29 | CONSOLIDATED MAILING SERVICES | ORG | JFC PRINTING & MAIL SHOP | $778.29 | |
| 2026-07-28 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $11,100.90 | |
| 2026-07-28 | AMERICAN EXPRESS | ORG | SEE MEMO | $603.74 | |
| 2026-07-28 | UBER TECHNOLOGIES | ORG | JFC TRAVEL EXPENSE | $373.35 | |
| 2026-07-28 | LYFT | ORG | JFC TRAVEL EXPENSE | $137.93 | |
| 2026-07-28 | DOORDASH | ORG | JFC MEETING EXPENSE | $34.48 | |
| 2026-07-28 | STARBUCKS | ORG | JFC MEETING EXPENSE | $22.92 | |
| 2026-07-27 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $6,000.00 | |
| 2026-07-27 | PLANET DIRECT INC | ORG | JFC DIRECT MAIL PRODUCTION | $559.27 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $51.75 | |
| 2026-07-24 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $3,000.00 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.38 | |
| 2026-07-17 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $918.64 | |
| 2026-07-16 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $46,500.01 | |
| 2026-07-16 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $40,796.25 | |
| 2026-07-16 | CAPITOL CAGING CORPORATION | ORG | JFC CAGING & ESCROW | $2,258.61 | |
| 2026-07-16 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $1,007.58 | |
| 2026-07-13 | CONSTANT CONTACT | ORG | JFC E-MARKETING | $813.00 | |
| 2026-07-13 | WELLS FARGO | ORG | JFC BANK FEES | $102.66 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | JFC CC TRANSACTION FEES | $0.59 | |
| 2026-07-10 | DONOR BUREAU LLC | ORG | JFC DIRECT MAIL PRODUCTION | $407.59 | |
| 2026-07-09 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $42,502.51 | |
| 2026-07-09 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $7,513.99 | |
| 2026-07-09 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $4,209.72 | |
| 2026-07-09 | MADERA ESCROW LLC | ORG | JFC CAGING & ESCROW | $667.20 | |
| 2026-07-06 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $46.57 | |
| 2026-07-02 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC CC TRANSACTION FEES | $1,409.54 | |
| 2026-07-01 | DIRECT SUPPORT SERVICES | ORG | JFC POSTAGE | $28,133.69 | |
| 2026-07-01 | FORTHRIGHT STRATEGY INC | ORG | JFC DIRECT MAIL PRODUCTION | $25,352.91 | |
| 2026-07-01 | LEGACY LISTS INC | ORG | JFC LIST RENTAL | $7,679.18 | |
| 2026-07-01 | DIRECT SUPPORT SYSTEMS INC | ORG | JFC DATA PROCESSING | $2,155.49 | |
| 2026-07-01 | CMDI | ORG | JFC SOFTWARE | $1,500.00 | |
| 2026-07-01 | FIRST VIRGINIA COMMUNITY BANK | ORG | JFC BANK FEES | $590.14 |