22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-15 | FRIENDS OF DAVE MCCORMICK | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $42,408.73 |
| 2026-06-15 | THOMAS TULL | IND | REFUND OF CONTRIBUTION | $28,000.00 | |
| 2026-06-15 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | RYAN MACKENZIE | $27,104.84 |
| 2026-06-15 | ROB FOR PA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | ROB BRESNAHAN | $27,004.50 |
| 2026-06-15 | BRIAN FITZPATRICK FOR ALL OF US | CCM | NET DISTRIBUTION OF JFC PROCEEDS | BRIAN FITZPATRICK | $25,629.05 |
| 2026-06-15 | PATRIOTS FOR PERRY | CCM | NET DISTRIBUTION OF JFC PROCEEDS | SCOTT PERRY | $24,380.39 |
| 2026-06-15 | PENNSYLVANIA HONOR | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $17,165.83 | |
| 2026-06-15 | DAVE MCCORMICK FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $9,784.52 |
| 2026-06-10 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,571.25 | |
| 2026-06-04 | THOMAS TULL | IND | REFUND OF CONTRIBUTION | $10,936.37 | |
| 2026-05-18 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,246.25 | |
| 2026-05-14 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $69,436.36 | |
| 2026-05-01 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $1,722.50 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $448.00 | |
| 2026-04-24 | BRIAN FITZPATRICK FOR ALL OF US | CCM | NET DISTRIBUTION OF JFC PROCEEDS | BRIAN FITZPATRICK | $99,213.27 |
| 2026-04-24 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | RYAN MACKENZIE | $97,737.48 |
| 2026-04-24 | ROB FOR PA | CCM | NET DISTRIBUTION OF JFC PROCEEDS | ROB BRESNAHAN | $97,122.57 |
| 2026-04-24 | PATRIOTS FOR PERRY | CCM | NET DISTRIBUTION OF JFC PROCEEDS | SCOTT PERRY | $86,300.09 |
| 2026-04-23 | CMDI | ORG | DATABASE MANAGEMENT | $2,500.00 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $560.00 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $7,712.00 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $935.40 |