90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Anedot, Inc. | ORG | Credit Card Processing | $120.30 | |
| 2026-06-25 | American Express | ORG | Credit Card Payment: See Memos | $8,089.54 | |
| 2026-06-23 | ANDY BARR FOR SENATE, INC. | CCM | Contribution | GARLAND ANDY BARR | $5,000.00 |
| 2026-06-23 | JULIA LETLOW FOR LOUISIANA | CCM | Contribution | JULIA LETLOW | $5,000.00 |
| 2026-06-23 | JULIA LETLOW FOR LOUISIANA | CCM | Contribution | JULIA LETLOW | $5,000.00 |
| 2026-06-23 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,469.95 | |
| 2026-06-22 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2026-06-22 | Amy Ford Bradley | IND | Reimbursement: Email Services/Parking | $161.60 | |
| 2026-06-20 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $1,326.00 | |
| 2026-06-16 | JOHN BARRASSO | CAN | Reimbursement: See Memos | $1,139.29 | |
| 2026-06-16 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-06-15 | Hotel Terra Jackson | ORG | Event Deposit: Lodging/Food & Beverage | $7,784.60 | |
| 2026-06-11 | Anedot, Inc. | ORG | Credit Card Processing | $50.30 | |
| 2026-06-09 | Capital Grille | ORG | Event Expense: Food & Beverage | $5,768.20 | |
| 2026-06-09 | Capital Grille | ORG | Event Expense: Food & Beverage | $194.04 | |
| 2026-06-09 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-06-09 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-06-08 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $250.00 | |
| 2026-06-04 | LVH Consulting, LLC | ORG | Fundraising Consulting | $1,250.00 | |
| 2026-06-04 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $606.38 | |
| 2026-06-04 | Capital Golf Promotions, LLC | ORG | Event Expense: Tote Bags | $530.39 | |
| 2026-06-04 | WINRED | PAC | Credit Card Processing | $98.50 | |
| 2026-06-01 | KEN PAXTON VICTORY FUND | PAC | Contribution to JFC | $10,000.00 | |
| 2026-05-29 | United Parcel Service | ORG | Event Expense: Beverage Fee | $280.00 | |
| 2026-05-28 | American Express | ORG | Vendor Rebate | $-92.18 | |
| 2026-05-27 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2026-05-27 | Amy Ford Bradley | IND | Reimbursement: See Memos | $338.95 | |
| 2026-05-27 | Cook Political Report | ORG | Subscription | $37.10 | |
| 2026-05-26 | American Express | ORG | Credit Card Payment: See Memos | $7,115.09 | |
| 2026-05-21 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $3,440.25 | |
| 2026-05-20 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-05-18 | Canonita | ORG | Event Expense: Food & Beverage | $3,625.00 | |
| 2026-05-18 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-05-17 | Uber | ORG | Transportation | $7.55 | |
| 2026-05-15 | Alphagraphics | ORG | Graphic Design | $84.80 | |
| 2026-05-15 | American Express | ORG | Vendor Rebate | $-66.85 | |
| 2026-05-13 | American Express | ORG | Credit Card Payment: See Memos | $6,263.47 | |
| 2026-05-13 | Anedot, Inc. | ORG | Credit Card Processing | $200.30 | |
| 2026-05-13 | Alphagraphics | ORG | Graphic Design | $79.50 | |
| 2026-05-12 | Corcoran Caterers Inc. | ORG | Event Expense: Catering | $2,962.91 | |
| 2026-05-12 | Anedot, Inc. | ORG | Credit Card Processing | $200.30 | |
| 2026-05-11 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-05-06 | Anedot, Inc. | ORG | Credit Card Processing | $250.60 | |
| 2026-05-05 | BARRY MOORE FOR U.S. SENATE | CCM | Contribution | FELIX BARRY MOORE | $5,000.00 |
| 2026-05-05 | BARRY MOORE FOR U.S. SENATE | CCM | Contribution | FELIX BARRY MOORE | $5,000.00 |
| 2026-05-05 | American Airlines | ORG | Airfare | $530.20 | |
| 2026-05-05 | American Airlines | ORG | Airfare | $487.20 | |
| 2026-05-04 | LVH Consulting, LLC | ORG | Fundraising Consulting | $1,250.00 | |
| 2026-05-04 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $250.00 | |
| 2026-05-04 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-05-04 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-05-03 | Uber | ORG | Transportation | $131.98 | |
| 2026-04-30 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2026-04-30 | JOHN BARRASSO | CAN | Reimbursement: Travel | $899.20 | |
| 2026-04-30 | Amy Ford Bradley | IND | Reimbursement: Email Services | $350.00 | |
| 2026-04-30 | Anedot, Inc. | ORG | Credit Card Processing | $100.30 | |
| 2026-04-27 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $3,899.25 | |
| 2026-04-27 | BARRASSO HUSTED MOODY FUND | PAC | JFC Transfer | $100.00 | |
| 2026-04-26 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $250.00 | |
| 2026-04-24 | TAFOYA FOR SENATE | CCM | Contribution | MICHELE TAFOYA | $5,000.00 |
| 2026-04-24 | TAFOYA FOR SENATE | CCM | Contribution | MICHELE TAFOYA | $5,000.00 |
| 2026-04-24 | United Parcel Service | ORG | Event Expense: Space Rental | $200.00 | |
| 2026-04-24 | Anedot, Inc. | ORG | Credit Card Processing | $120.30 | |
| 2026-04-23 | The Duck & The Peach | ORG | Event Expense: Food & Beverage | $2,406.25 | |
| 2026-04-23 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-20 | Anedot, Inc. | ORG | Credit Card Processing | $100.30 | |
| 2026-04-20 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-20 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-16 | Chick-Fil-A | ORG | Event Expense: Food & Beverage | $482.70 | |
| 2026-04-15 | LVH Consulting, LLC | ORG | Fundraising Consulting | $2,375.00 | |
| 2026-04-15 | WINRED | PAC | Credit Card Processing | $394.00 | |
| 2026-04-14 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2026-04-14 | Amy Ford Bradley | IND | Reimbursement: Email Services/Transportation | $203.35 | |
| 2026-04-14 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-13 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-08 | American Airlines | ORG | Airfare | $251.39 | |
| 2026-04-08 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-07 | International Republican Institute | ORG | Charitable Contribution | $5,000.00 | |
| 2026-04-07 | American Airlines | ORG | Airfare | $887.90 | |
| 2026-04-06 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-04-03 | Acqua Al 2 | ORG | Event Expense: Food & Beverage | $1,000.00 | |
| 2026-04-02 | Anedot, Inc. | ORG | Credit Card Processing | $90.60 | |
| 2026-03-30 | Give-r LLC | ORG | Event Expense: Gloves | $2,433.50 | |
| 2026-03-28 | American Express | ORG | Vendor Rebate | $-421.08 | |
| 2026-03-26 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $300.00 | |
| 2026-03-26 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-03-26 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-03-23 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-03-01 | Constant Contact | ORG | Invitations | $50.00 | |
| 2026-02-27 | United Airlines | ORG | Airfare | $899.20 |