35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $67,467.72 |
| 2026-06-30 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $45,866.88 |
| 2026-06-30 | CARRY ON PAC | PAC | TRANSFER OF NET JFC FUNDS | $39,383.12 | |
| 2026-06-30 | LEAD RIGHT CONSULTING, LLC | ORG | JFC FUNDRAISING CONSULTING | $22,080.75 | |
| 2026-06-30 | BUCKEYE PROSPERITY PAC | PAC | TRANSFER OF NET JFC FUNDS | $5,704.88 | |
| 2026-06-30 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $2,083.50 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $67.94 | |
| 2026-06-17 | AMERICAN EXPRESS | ORG | SEE MEMO | $6,028.55 | |
| 2026-06-17 | COLUMBUS CREW | ORG | JFC CATERING | $3,814.99 | |
| 2026-06-17 | THOMPSON HOTELS | ORG | JFC TRAVEL EXPENSE | $1,390.10 | |
| 2026-06-17 | COLUMBUS CREW | ORG | JFC EVENT TICKETS | $883.20 | |
| 2026-06-17 | UBER | ORG | JFC TRAVEL EXPENSE | $24.36 | |
| 2026-06-17 | AMERICAN AIRLINES | ORG | JFC REFUND TRAVEL EXPENSE | $-220.40 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $109.09 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $80.00 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $109.09 | |
| 2026-05-18 | AMERICAN EXPRESS | ORG | SEE MEMO | $24,664.86 | |
| 2026-05-18 | THE LYTLE PARK HOTEL | ORG | JFC TRAVEL EXPENSE | $11,738.35 | |
| 2026-05-18 | JEFF RUBY'S STEAKHOUSE | ORG | JFC CATERING | $10,936.51 | |
| 2026-05-18 | SHERATON HOTELS | ORG | JFC TRAVEL EXPENSE | $1,097.08 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $715.80 | |
| 2026-05-18 | UBER | ORG | JFC TRAVEL EXPENSE | $48.72 | |
| 2026-05-13 | LEGACY CONSTRUCTION SERVICES LLC | ORG | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $353.06 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $16.53 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $1,164.69 | |
| 2026-04-17 | AMERICAN EXPRESS | ORG | SEE MEMO | $14,137.06 | |
| 2026-04-17 | TRUMP INTERNATIONAL GOLF CLUB | ORG | JFC EVENT CATERING | $11,358.14 | |
| 2026-04-17 | MARRIOTT | ORG | JFC TRAVEL EXPENSE | $933.64 | |
| 2026-04-17 | ARISTOTLE INTERNATIONAL | ORG | JFC DATABASE SOFTWARE | $750.00 | |
| 2026-04-17 | RUSTY PELICAN | ORG | JFC MEETING EXPENSE | $690.96 | |
| 2026-04-17 | DOLPHIN TRANSPORTATION | ORG | JFC TRAVEL EXPENSE | $519.77 | |
| 2026-04-17 | UBER | ORG | JFC TRAVEL EXPENSE | $196.37 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $1,061.34 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $165.29 |