Christopher Kingsby
Consultant · activity score 33
$32,419
recent payments shown
7y
activity span (2018-2024)
Activity over time 7 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $32,419
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2024 | DCCC | TELEPHONES | $70 |
| Nov 15, 2024 | DCCC | PAYROLL | $5,707 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,854 |
| Oct 25, 2024 | DCCC | TRAVEL- MILEAGE | $274 |
| Oct 25, 2024 | DCCC | TRAVEL- MILEAGE | $270 |
| Oct 15, 2024 | DCCC | TELEPHONES | $70 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,854 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,854 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,854 |
| Sep 13, 2024 | DCCC | TELEPHONES | $70 |
| Sep 6, 2024 | DCCC | TRAVEL- MILEAGE | $232 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,668 |
| Aug 15, 2024 | DCCC | PAYROLL | $2,668 |
| Aug 15, 2024 | DCCC | TELEPHONES | $70 |
| Jul 31, 2024 | DCCC | PAYROLL | $2,854 |
| Jul 19, 2024 | DCCC | TRAVEL- MILEAGE | $170 |
| Jul 19, 2024 | DCCC | PER DIEM | $188 |
| Jul 15, 2024 | DCCC | TELEPHONES | $70 |
| Jul 15, 2024 | DCCC | PAYROLL | $2,854 |
| Jun 28, 2024 | DCCC | PAYROLL | $2,771 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.