FEC Monitor

Recipients — Filing 2037291

FRIENDS OF ANDY BARR COMMITTEE (C00633792) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

20 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-14 ANDY BARR FOR SENATE, INC. CCM TRANSFER OF NET JFC FUNDS GARLAND ANDY BARR $146,846.43
2026-10-14 REPUBLICAN PARTY OF KENTUCKY PTY TRANSFER OF NET JFC FUNDS $92,859.70
2026-10-14 BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC PAC TRANSFER OF NET JFC FUNDS $87,124.20
2026-10-14 KEEP AMERICA GREAT PAC, INC. PAC TRANSFER OF NET JFC FUNDS $20,341.12
2026-10-14 NRSC PTY TRANSFER OF NET JFC FUNDS $9,951.65
2026-10-14 PROFESSIONAL DATA SERVICES ORG JFC COMPLIANCE CONSULTING $3,063.51
2026-10-14 WINRED TECHNICAL SERVICES, LLC ORG JFC CC TRANSACTION FEES $630.69
2026-10-14 MYERS PRINTING ORG JFC PRINTING EXPENSE $283.55
2026-10-14 ANEDOT ORG JFC CC TRANSACTION FEES $150.30
2026-10-14 WINRED TECHNICAL SERVICES, LLC ORG JFC CC TRANSACTION FEES $96.00
2026-10-14 CLASSIC CITY BANK ORG JFC BANK FEE $20.00
2026-10-12 WINRED TECHNICAL SERVICES, LLC ORG JFC CC TRANSACTION FEES $2,158.15
2026-10-06 ANEDOT ORG JFC CC TRANSACTION FEES $319.05
2026-10-05 WINRED TECHNICAL SERVICES, LLC ORG JFC CC TRANSACTION FEES $1,063.40
2026-10-02 AMERICAN EXPRESS ORG SEE MEMOS $3,658.09
2026-10-02 UNITED AIRLINES ORG JFC TRAVEL EXPENSE $1,238.60
2026-10-02 DELTA AIRLINES ORG JFC TRAVEL EXPENSE $991.60
2026-10-02 ENTERPRISE RENT-A-CAR ORG JFC TRAVEL EXPENSE $594.73
2026-10-02 AMERICAN AIRLINES ORG JFC TRAVEL EXPENSE $576.40
2026-10-02 UBER TECHNOLOGIES, INC. ORG JFC TRAVEL EXPENSE $214.41