67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $19,497.97 |
| 2026-06-30 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET JFC FUNDS | $9,265.64 | |
| 2026-06-30 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $7,875.79 | |
| 2026-06-30 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $4,632.82 | |
| 2026-06-30 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $593.02 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $224.00 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $146.71 | |
| 2026-06-23 | AMERICAN EXPRESS | ORG | SEE MEMOS | $2,267.36 | |
| 2026-06-23 | MARRIOTT | ORG | JFC LODGING | $1,200.87 | |
| 2026-06-23 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $716.80 | |
| 2026-06-23 | MALONES STEAKHOUSE | ORG | JFC MEETING EXPENSE | $212.73 | |
| 2026-06-17 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $56,289.45 |
| 2026-06-17 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $48,570.39 |
| 2026-06-17 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $18,752.94 | |
| 2026-06-17 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $15,605.79 | |
| 2026-06-17 | JOHN H. SCHNATTER | IND | REFUND | $3,500.00 | |
| 2026-06-17 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,556.90 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $172.72 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $143.56 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $16.00 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $137.90 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $301.96 | |
| 2026-05-21 | AMERICAN EXPRESS | ORG | SEE MEMOS | $4,735.58 | |
| 2026-05-21 | MAHAN MULTIMEDIA LLC | ORG | JFC PHOTOGRAPHY SERVICE | $3,650.00 | |
| 2026-05-21 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $838.80 | |
| 2026-05-21 | MARRIOTT | ORG | JFC TRAVEL EXPENSE | $246.78 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $348.26 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $176.53 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $519.50 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $33.06 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $320.00 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $785.98 | |
| 2026-05-08 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $151,616.62 |
| 2026-05-08 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $51,407.33 |
| 2026-05-08 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $46,093.95 | |
| 2026-05-08 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $35,402.12 | |
| 2026-05-08 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-05-08 | ARISTOTLE INTERNATIONAL, INC | ORG | JFC DATABASE SERVICES | $750.00 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $48.00 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $256.00 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $241.06 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $33.06 | |
| 2026-05-01 | MYERS PRINTING | ORG | JFC PRINTING EXPENSE | $594.66 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $603.64 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,717.53 | |
| 2026-04-25 | EILEEN C. BROWN | IND | IN-KIND:EVENT CATERING & VALET | $5,234.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $441.59 | |
| 2026-04-13 | THE STANTON GROUP, LLC | ORG | JFC FUNDRAISING CONSULTING | $19,795.92 | |
| 2026-04-13 | AMERICAN EXPRESS | ORG | SEE MEMOS | $4,864.98 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $1,573.15 | |
| 2026-04-13 | SOUTHWEST AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,522.20 | |
| 2026-04-13 | UNITED AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,436.80 | |
| 2026-04-13 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,193.40 | |
| 2026-04-13 | DEMOCRACY ENGINE | ORG | JFC CC TRANSACTION FEES | $850.00 | |
| 2026-04-13 | DISTILLED ON JEFFERSON | ORG | JFC CATERING EXPENSE | $383.00 | |
| 2026-04-13 | AMTRAK | ORG | JFC TRAVEL EXPENSE | $284.00 | |
| 2026-04-13 | COURTYARD MARRIOTT | ORG | JFC LODGING | $241.79 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE REFUND | $-759.80 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $457.90 | |
| 2026-04-02 | AMERICAN EXPRESS | ORG | SEE MEMOS | $6,202.90 | |
| 2026-04-02 | THE BREAKERS | ORG | JFC TRAVEL EXPENSE | $3,419.94 | |
| 2026-04-02 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,098.43 | |
| 2026-04-02 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $408.40 | |
| 2026-04-02 | BLACKLANE CAR SERVICES | ORG | JFC TRAVEL EXPENSE | $353.05 | |
| 2026-04-02 | AMTRAK | ORG | JFC TRAVEL EXPENSE | $338.00 | |
| 2026-04-02 | JET BLUE | ORG | JFC TRAVEL EXPENSE | $237.40 | |
| 2026-04-02 | UBER | ORG | JFC TRAVEL EXPENSE | $214.71 |