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9 matching records
Download all matching CSVDownload includes all matching records, not only this page. The City matching filter uses reviewed deposit IDs; it does not classify every public-source receipt. Residential addresses are omitted. Geographic filters describe the reported counterparty location, not the committee’s jurisdiction.
| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 8 | $5,467.76 |
| obligation | 1 | $778.37 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-08-12 #5789878 Filed 2026-09-03 · Original | Casey for Commissioner ORESTAR 20505 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $2,566.74 | ATLANTA, GA |
| 2026-06-25 #5700983 Filed 2026-06-26 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $23.12 | ATLANTA, GA |
| 2026-06-25 #5700982 Filed 2026-06-26 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $1,002.78 | ATLANTA, GA |
| 2026-05-22 #5674274 Filed 2026-05-26 · Original | Friends of David Brock Smith ORESTAR 15377 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $318.40 | ATLANTA, GA |
| 2025-11-09 #5432583 Filed 2025-11-11 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $35.00 | ATLANTA, GA |
| 2025-11-09 #5432582 Filed 2025-11-11 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $35.00 | ATLANTA, GA |
| 2025-08-06 #5366674 Filed 2025-09-05 · Original | Committee to Elect Daniel Bonham ORESTAR 18925 | Delta Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $778.37 | ATLANTA, GA |
| 2025-07-07 #5336318 Filed 2025-07-08 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $743.36 | ATLANTA, GA |
| 2025-07-07 #5336316 Filed 2025-07-08 · Original | Friends of Virgle Osborne ORESTAR 21437 | Delta Airlines Provisional record group | Cash Expenditure out · cash payment | $743.36 | ATLANTA, GA |