JOHN KING FOR SENATE
R · type S · designation P
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- FEC committee id
C00904870- Internal id
017d5728-22a5-494f-a2c2-8afefb7bed08- Treasurer
- CRATE, BRADLEY T
- Filing frequency
T— Terminated- Connected candidate
S6GA00382
Candidates
- KING, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-17 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-11-20 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2025-11-18 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-11-03 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-10-20 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-09-30 | CHAIN BRIDGE BANK | BANK FEES | — | $7 |
| 2025-09-30 | CHAIN BRIDGE BANK | BANK FEES | — | $7 |
| 2025-09-30 | CHAIN BRIDGE BANK | BANK FEES | — | $7 |
| 2025-09-30 | CHAIN BRIDGE BANK | BANK FEES | — | $7 |
| 2025-09-23 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-09-23 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | — | $1,515 |
| 2025-09-18 | KING, JOHN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $756 |
| 2025-09-11 | RIGHT PATH STRATEGIC AFFAIRS, LLC | STRATEGY CONSULTING | — | $5,000 |
| 2025-08-25 | FEDEX | DELIVERY SERVICES | — | $46 |
| 2025-08-15 | ANEDOT | MERCHANT FEES | — | $362 |
| 2025-08-11 | 36TH STREET STRATEGIES LLC | RESEARCH CONSULTING | — | $3,500 |
| 2025-08-08 | PUSH DIGITAL LLC | VIDEO PRODUCTION SERVICES | — | $26,140 |
| 2025-08-08 | COLLINS, SARAH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $2,560 |
| 2025-08-08 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | — | $314 |
| 2025-08-07 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $272 |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $16 |
| 2025-08-06 | OK CAFE | MEETING EXPENSE: MEALS | — | $131 |
| 2025-08-06 | OK CAFE | MEETING EXPENSE: MEALS | — | $161 |
| 2025-08-06 | BLUE RIDGE GRILL | MEETING EXPENSE: MEALS | — | $184 |
| 2025-08-06 | OK CAFE | MEETING EXPENSE: MEALS | — | $63 |
| 2025-07-31 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | — | $20,292 |
| 2025-07-31 | RIALS, SUTTON E. | MANAGEMENT CONSULTING | — | $500 |
| 2025-07-28 | J. GEYER ADVERTISING | RALLY SIGNS & STICKERS | — | $1,738 |
| 2025-07-28 | TACTICAL COMMUNICATIONS SOLUTIONS, L.L.… | COMMUNICATIONS CONSULTING | — | $6,000 |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $15 |
| 2025-07-25 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $294 |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $20 |
| 2025-07-24 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $393 |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $66 |
| 2025-07-23 | ANEDOT | MERCHANT FEES | — | $60 |
| 2025-07-23 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $1,125 |
| 2025-07-22 | ANEDOT | MERCHANT FEES | — | $600 |
| 2025-07-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $19 |
| 2025-07-22 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $341 |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $11 |
| 2025-07-21 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $60 |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $19 |
| 2025-07-18 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $196 |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $51 |
| 2025-07-17 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $713 |
| 2025-07-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $25 |
| 2025-07-16 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $78 |
| 2025-07-15 | PUSH DIGITAL LLC | DIGITAL CONSULTING | — | $2,000 |
| 2025-07-15 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES | — | $96 |
| 2025-07-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $211 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KING, JOHN | principal_candidate_of | — | candidate_committees |