32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $204,520.51 |
| 2026-03-31 | ALASKANS FOR DAN SULLIVAN | CCM | JFC DISTRIBUTION | DAN SULLIVAN | $92,973.75 |
| 2026-03-31 | TRUE NORTH PAC | PAC | JFC DISTRIBUTION | $59,831.27 | |
| 2026-03-31 | NRSC | PTY | JFC DISTRIBUTION | $19,818.46 | |
| 2026-03-31 | LAST FRONTIER PAC | PAC | JFC DISTRIBUTION | $17,753.28 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $601.50 | |
| 2026-03-27 | ANEDOT | ORG | CREDIT CARD PROCESSING | $180.60 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $641.20 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $361.50 | |
| 2026-03-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $661.50 | |
| 2026-03-19 | ANEDOT | ORG | CREDIT CARD PROCESSING | $704.90 | |
| 2026-03-18 | ANEDOT | ORG | CREDIT CARD PROCESSING | $420.90 | |
| 2026-03-17 | ANEDOT | ORG | CREDIT CARD PROCESSING | $1,561.50 | |
| 2026-03-16 | THE PHOENICIAN | ORG | EVENT DEPOSIT: LODGING/RECEPTION | $17,137.12 | |
| 2026-03-13 | ANEDOT | ORG | CREDIT CARD PROCESSING | $120.60 | |
| 2026-03-12 | ANEDOT | ORG | CREDIT CARD PROCESSING | $420.60 | |
| 2026-03-11 | THE PASS GROUP, LLC | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $3,419.66 | |
| 2026-03-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $621.20 | |
| 2026-03-05 | ANEDOT | ORG | CREDIT CARD PROCESSING | $560.60 | |
| 2026-03-04 | ANEDOT | ORG | CREDIT CARD PROCESSING | $60.60 | |
| 2026-02-27 | ANEDOT | ORG | CREDIT CARD PROCESSING | $100.30 | |
| 2026-02-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $100.30 | |
| 2026-02-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $40.30 | |
| 2026-02-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.60 | |
| 2026-02-19 | ANEDOT | ORG | CREDIT CARD PROCESSING | $40.30 | |
| 2026-02-18 | ANEDOT | ORG | CREDIT CARD PROCESSING | $180.60 | |
| 2026-02-11 | ANEDOT | ORG | CREDIT CARD PROCESSING | $380.60 | |
| 2026-02-10 | ANEDOT | ORG | CREDIT CARD PROCESSING | $280.30 | |
| 2026-02-04 | THE PHOENICIAN | ORG | EVENT DEPOSIT: LODGING/RECEPTION | $4,125.00 | |
| 2026-01-29 | SALTWATER SAFARI COMPANY | ORG | EVENT EXPENSE: FISHING EVENT | $7,332.00 | |
| 2026-01-26 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2026-01-22 | ANEDOT | ORG | CREDIT CARD PROCESSING | $400.30 |