| ANEDOT INC.NEW ORLEANS, LA | JFC CREDIT CARD/MERCHANT FEESF3X 21B | Feb 4, 2025 | $78 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | JFC FUNDRAISING CONSULTINGF3X 21B | Jun 22, 2026 | $100 | FEC disbursement search ↗ |
COTTON FOR SENATEC00499988LITTLE ROCK, AR | 24GMY 24GLinked: C00499988 | Jun 25, 2025 | $384 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | JFC CREDIT CARD/MERCHANT FEESF3X 21B | Feb 4, 2025 | $453 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | JFC FUNDRAISING CONSULTINGF3X 21B | Apr 23, 2026 | $500 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | JFC FUNDRAISING CONSULTING/TRAVEL/SHIPPINGF3X 21B | Jan 23, 2025 | $722 | FEC disbursement search ↗ |
REPUBLICAN MAJORITY FUNDC00296640ALEXANDRIA, VA | 24GMY 24GLinked: C00296640 | Jun 25, 2025 | $1,048 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | JFC FUNDRAISING CONSULTINGF3X 21B | Apr 23, 2025 | $1,060 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | JFC ACCOUNTING/COMPLIANCE SERVICESF3X 21B | May 27, 2025 | $1,301 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | JFC FUNDRAISING CONSULTINGF3X 21B | Mar 26, 2025 | $1,460 | FEC disbursement search ↗ |
COTTON FOR SENATEC00499988LITTLE ROCK, AR | 24GMY 24GLinked: C00499988 | Jun 25, 2025 | $2,082 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | JFC ACCOUNTING/COMPLIANCE SERVICESF3X 21B | May 5, 2025 | $2,372 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | JFC ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 6, 2025 | $2,500 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | JFC ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Apr 4, 2025 | $2,500 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | JFC ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Feb 19, 2025 | $3,498 | FEC disbursement search ↗ |
| LA PRIMA FOOD GROUP INC.COLLEGE PARK, MD | JFC EVENT CATERINGF3X 21B | Feb 6, 2025 | $6,817 | FEC disbursement search ↗ |