KINGSTON, JOHN H SR REP
U.S. Senate GA · C00544676 · 2014 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- · Dec 11, 2023 $1K to HANCOCK ASKEW & CO LLP Legal & Compliance
- · Dec 11, 2023 $400 to HANCOCK ASKEW & CO LLP Legal & Compliance
- · Dec 11, 2023 $40 to SOUTH STATE BANK Fundraising
- · Nov 9, 2023 $40 to SOUTH STATE BANK Fundraising
- · Oct 11, 2023 $39 to SOUTH STATE BANK Fundraising
- · Sep 30, 2023 $38 to SOUTH STATE BANK Fundraising
- · Sep 25, 2023 $2K to TAC STRATEGIES Other / Unclassified
Vendors by service category 7 categories
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HANCOCK ASKEW & CO LLP 100% $23,642 23 disbs lapsed
Feb 3, 2015 → Dec 11, 2023 · avg gap 147d between disbursements · last disbursement 892d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 66% $5,576 11 disbs lapsed
Jan 15, 2015 → Jun 30, 2017 · avg gap 90d between disbursements · last disbursement 3247d agoDate Category Purpose Amount Jun 30, 2017 Admin & Office TELEPHONE $657 Jun 13, 2017 Admin & Office TELEPHONE $555 May 9, 2017 Admin & Office TELEPHONE $330 Mar 30, 2017 Admin & Office TELEPHONE $400 Mar 2, 2017 Admin & Office TELEPHONE $254 Feb 1, 2017 Admin & Office TELEPHONE $268 Jan 10, 2017 Admin & Office TELEPHONE $1,362 Mar 31, 2015 Admin & Office TELEPHONE $275 Mar 18, 2015 Admin & Office TELEPHONE $275 Mar 4, 2015 Admin & Office TELEPHONE $236 -
COMCAST 30% $2,568 3 disbs lumpy
Feb 3, 2015 → Feb 3, 2015 · avg gap 0d between disbursements · last disbursement 4125d agoDate Category Purpose Amount Feb 3, 2015 Admin & Office INTERNET & TELEPHONE (SAVANNAH) $412 Feb 3, 2015 Admin & Office UTILITIES-ACCOUNT(S) CLOSURE FEES $1,756 Feb 3, 2015 Admin & Office INTERNET & TELEPHONE (DULUTH) $401 -
CHATHAM COUNTRY REPUBLICAN PARTY 3% $250 1 disb
Jun 13, 2017 → Jun 13, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEORGIA REPUBLICAN PARTY INC. 1% $100 1 disb
Jun 15, 2017 → Jun 15, 2017Date Category Purpose Amount Jun 15, 2017 Admin & Office CONVENTION TICKET $100
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BETHESDA EARLY BAPTIST CHURCH 100% $6,321 14 disbs lapsed
Mar 31, 2015 → Sep 25, 2023 · avg gap 238d between disbursements · last disbursement 969d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TAC STRATEGIES 100% $6,000 4 disbs lapsed
Jan 19, 2017 → Jul 18, 2022 · avg gap 669d between disbursements · last disbursement 1403d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINGSTON, JACK 100% $3,765 2 disbs lumpy
Jan 8, 2015 → Mar 31, 2015 · avg gap 82d between disbursements · last disbursement 4069d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HANCOCK ASKEW & CO., LLP 123% $1,423 3 disbs lapsed
Mar 18, 2015 → Jun 30, 2017 · avg gap 418d between disbursements · last disbursement 3247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE -23% -$262 2 disbs lumpy
Jun 30, 2017 → Jun 30, 2017 · avg gap 0d between disbursements · last disbursement 3247d agoDate Category Purpose Amount Jun 30, 2017 Print & Mail UNCHASED EXPENSE DATED 01.02.09-POSTAGE -$194 Jun 30, 2017 Print & Mail UNCASHED EXPENSE DATED 01.26.05-POSTAGE -$68
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DELTA AIR LINES 112% $858 2 disbs lumpy
Jan 8, 2015 → Jan 8, 2015 · avg gap 0d between disbursements · last disbursement 4151d agoDate Category Purpose Amount Jan 8, 2015 Travel & Events AIR FARE $476 Jan 8, 2015 Travel & Events AIR FARE $382 -
CAPITOL HILL CLUB 34% $262 3 disbs lapsed
Jan 10, 2017 → Jun 13, 2017 · avg gap 77d between disbursements · last disbursement 3264d agoDate Category Purpose Amount Jun 30, 2017 Fundraising UNCASHED EXPENSE DATED 03.26.13-FUNDRAIS -$550 Jun 13, 2017 Travel & Events MEALS $13 Apr 25, 2017 Travel & Events MEALS $72 Jan 10, 2017 Travel & Events MEALS $177 -
STARBUCKS 13% $100 2 disbs lumpy
Jan 8, 2015 → Jan 8, 2015 · avg gap 0d between disbursements · last disbursement 4151d agoDate Category Purpose Amount Jan 8, 2015 Travel & Events MEALS $50 Jan 8, 2015 Travel & Events MEALS $50 -
WE THE PIZZA 6% $44 1 disb
Jan 8, 2015 → Jan 8, 2015Date Category Purpose Amount Jan 8, 2015 Travel & Events MEALS $44 -
LAZ PARKING 1% $10 1 disb
Jan 8, 2015 → Jan 8, 2015Date Category Purpose Amount Jan 8, 2015 Travel & Events PARKING $10
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $23,642 | 23 |
| Admin & Office | $8,495 | 16 |
| Other / Unclassified | $6,321 | 14 |
| Strategy & Research | $6,000 | 4 |
| Contributions & Transfers | $3,765 | 2 |
| Print & Mail | $1,161 | 5 |
| Travel & Events | $766 | 22 |
| Fundraising | -$244 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2023 | SOUTH STATE BANK | BANK CHARGES | $40 |
| Dec 11, 2023 | HANCOCK ASKEW & CO LLP | ACCOUNTING SERVICE | $400 |
| Dec 11, 2023 | HANCOCK ASKEW & CO LLP | ACCOUNTING SERVICE | $1,050 |
| Nov 9, 2023 | SOUTH STATE BANK | BANK CHARGES | $40 |
| Oct 11, 2023 | SOUTH STATE BANK | BANK CHARGES | $39 |
| Sep 30, 2023 | SOUTH STATE BANK | BANK CHARGES | $38 |
| Sep 25, 2023 | TAC STRATEGIES | CAMPAIGN | $1,500 |
| Sep 7, 2023 | SOUTH STATE BANK | BANK CHARGE | $40 |
| Aug 31, 2023 | SOUTH STATE BANK | BANK CHARGES | $38 |
| Aug 14, 2023 | HANCOCK ASKEW & CO LLP | ACCOUNTING FEES | $350 |
| Aug 7, 2023 | SOUTH STATE BANK | BANK CHARGE | $38 |
| Jul 31, 2023 | SOUTH STATE BANK | BANK CHARGE | $37 |
| Jul 31, 2023 | SOUTH STATE BANK | BANK CHARGE | $37 |
| Jul 18, 2023 | HANCOCK ASKEW & CO LLP | ACCOUNTING FEES | $400 |
| Jul 11, 2023 | HANCOCK ASKEW & CO LLP | ACCOUNTING FEES | $2,750 |
| Jul 11, 2023 | TAC STRATEGIES | CAMPAIGN | $1,500 |
| Jul 7, 2023 | SOUTH STATE BANK | BANK CHARGE | $38 |
| Sep 23, 2022 | HANCOCK ASKEW & CO LLP | ACCOUNTING SERVICES | $726 |
| Sep 5, 2022 | SOUTH STATE BANK | BANK CHARGES | $36 |
| Sep 1, 2022 | HANCOCK ASKEW & CO LLP | ACCOUNTING SERVICES | $900 |