KIM FARINGTON FOR SENATE
R · type S · designation P
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- FEC committee id
C00893099- Internal id
2409fb90-128d-42ab-b281-be0123fb7578- Treasurer
- MARSTON, CHRIS
- Connected / sponsoring organization
- FARINGTON VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
S6VA00143
Candidates
- FARINGTON, KIM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | FUNDRAISING FEES | — | $16 |
| 2025-12-15 | EXXONMOBIL | TRAVEL | — | $45 |
| 2025-12-09 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,011 |
| 2025-12-09 | PHONEBURNER | PHONES | — | $215 |
| 2025-12-08 | KINGSMILL RESORT LODGE | TRAVEL | — | $389 |
| 2025-12-04 | SHELL | TRAVEL | — | $48 |
| 2025-11-20 | VISTAPRINT | PRINTING | — | $311 |
| 2025-11-19 | SHELL | TRAVEL | — | $61 |
| 2025-11-17 | THE REPUBLICAN PARTY OF VIRGINIA | EVENT REGISTRATION | — | $724 |
| 2025-11-10 | THE INN AT WISE | TRAVEL | — | $125 |
| 2025-11-10 | PHONEBURNER | PHONES | — | $215 |
| 2025-11-04 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,012 |
| 2025-10-23 | FARINGTON, KIM | REIMBURSEMENT (SEE BELOW) | — | $651 |
| 2025-10-20 | EXXONMOBIL | TRAVEL | — | $39 |
| 2025-10-14 | EXXONMOBIL | TRAVEL | — | $43 |
| 2025-10-09 | PHONEBURNER | PHONES | — | $215 |
| 2025-10-07 | VISTAPRINT | PRINTING | — | $173 |
| 2025-10-02 | ELECTION CFO | COMPLIANCE CONSULTING | — | $4,020 |
| 2025-09-13 | EXXONMOBIL | GAS | — | $73 |
| 2025-09-08 | PHONEBURNER | PHONES | — | $215 |
| 2025-08-11 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $157 |
| 2025-08-11 | PHONEBURNER | PHONES | — | $215 |
| 2025-08-11 | THE BRISTOL HOTEL | TRAVEL | — | $236 |
| 2025-08-11 | CAPE GIRARDEAU DESIGNS | MEDIA CONSULTING | — | $5,563 |
| 2025-08-05 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,021 |
| 2025-07-14 | FARINGTON, KIM | REIMBURSEMENT (SEE BELOW) | — | $4,179 |
| 2025-07-14 | HAMPTON INN | TRAVEL | — | $169 |
| 2025-07-14 | EXXONMOBIL | TRAVEL | — | $56 |
| 2025-07-09 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,014 |
| 2025-07-02 | COSTCO | GAS | — | $56 |
| 2025-07-01 | CAPE GIRARDEAU DESIGNS | MEDIA CONSULTING | — | $5,955 |
| 2025-06-16 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,026 |
| 2025-06-16 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,022 |
| 2025-06-01 | CAPE GIRARDEAU DESIGNS | MEDIA CONSULTING | — | $6,124 |
| 2025-05-19 | HILTON HOTEL | TRAVEL | — | $416 |
| 2025-05-16 | UNITED STATES POSTAL SERVICE | P.O. BOX RENTAL | — | $146 |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | FUNDRAISING FEES | — | $10 |
| 2025-05-06 | ALL ABOUT HEADSHOTS | PHOTOGRAPHY | — | $2,230 |
| 2025-05-01 | CAPE GIRARDEAU DESIGNS | MEDIA CONSULTING | — | $5,227 |
| 2025-05-01 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,002 |
| 2025-05-01 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,007 |
| 2025-05-01 | ELECTION CFO | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-05-01 | VIRGINIA FEDERATION OF REPUBLICAN WOMEN | CONTRIBUTION | — | $320 |
| 2025-05-01 | ELECTION CFO | COMPLIANCE CONSULTING | — | $2,002 |
| 2025-04-30 | ROB WITTMAN FOR CONGRESS | CONTRIBUTION | — | $500 |
| 2025-04-13 | WINRED TECHNICAL SERVICES LLC | FUNDRAISING FEES | — | $64 |
| 2025-04-05 | FARINGTON, KIM | REIMBURSEMENT (SEE BELOW) | — | $2,360 |
| 2025-04-04 | CAPE GIRARDEAU DESIGNS | MEDIA CONSULTING | — | $5,973 |
| 2025-04-04 | ALL ABOUT HEADSHOTS | PHOTOGRAPHY | — | $425 |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | FUNDRAISING FEE | — | $0 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FARINGTON, KIM | principal_candidate_of | — | candidate_committees |