30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | JERRY CARL FOR CONGRESS | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JERRY CARL | $63,099.88 |
| 2026-06-30 | JERRY CARL FOR CONGRESS | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JERRY CARL | $23,816.14 |
| 2026-06-30 | JERRY CARL FOR CONGRESS | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JERRY CARL | $14,502.62 |
| 2026-06-30 | CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $10,315.82 | |
| 2026-06-30 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $2,750.89 | |
| 2026-06-30 | JERRY CARL FOR CONGRESS | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JERRY CARL | $1,027.05 |
| 2026-06-30 | JERRY CARL FOR CONGRESS | CCM | RETURN OF DONOR ALLOCATIONS | JERRY CARL | $-1,027.05 |
| 2026-06-29 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $317.58 | |
| 2026-06-22 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $407.90 | |
| 2026-06-15 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $538.75 | |
| 2026-06-06 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $202.32 | |
| 2026-06-01 | KATE ANDERSON LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-06-01 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $116.29 | |
| 2026-05-26 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $280.94 | |
| 2026-05-22 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING / FUNDRAISING FEES / WEB DEVELOPMENT / TEXT MESSAGES / OFFICE SUPPLIES | $12,313.65 | |
| 2026-05-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,848.75 | |
| 2026-05-18 | JERRY CARL FOR CONGRESS | CCM | NET DISTRIBUTION OF JFC PROCEEDS | JERRY CARL | $1,151.55 |
| 2026-05-18 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $336.63 | |
| 2026-05-18 | JERRY CARL FOR CONGRESS | CCM | RETURN OF DONOR ALLOCATIONS | JERRY CARL | $-1,151.55 |
| 2026-05-11 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $223.92 | |
| 2026-05-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,902.50 | |
| 2026-05-04 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $212.29 | |
| 2026-04-27 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $370.75 | |
| 2026-04-22 | MODERNISTIC PRINTERS INC. | ORG | PRINTING | $724.86 | |
| 2026-04-20 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $304.09 | |
| 2026-04-14 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING / WEB DEVELOPMENT / TEXT MESSAGES / EMAIL COMMUNICATIONS / OFFICE SUPPLIES | $30,237.23 | |
| 2026-04-13 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $241.90 | |
| 2026-04-06 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $116.89 | |
| 2026-04-01 | KATE ANDERSON LLC | ORG | FUNDRAISING CONSULTING / OFFICE SUPPLIES / FOOD/BEVERAGE / MILEAGE | $8,651.04 | |
| 2026-04-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,590.00 |