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FRIENDS OF KRISTA PENN, LLC

R · type H · designation P

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FEC committee id
C00906826
Internal id
46e1a024-128a-457e-8f45-dd1677724aab
Treasurer
PENN, KRISTA
Filing frequency
Q Quarterly
Connected candidate
H6GA01091

Candidates

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

DonorEmployer / occupationCity, STGiftsTotal
VALENTINE, SUSAN OXENDINEFIRSTHEALTH MOORE REGIONAL HOS · NURSE PRACTITIONERPINEHURST, NC1$500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2026-03-31PENN, KRISTA TITUSIN-KIND - TRAVEL EXPENSES$703
2026-03-31STICKER MULESTICKERS AND BUTTONSCampaign Materials$377
2026-03-31VISTAPRINTBIOCARDS AND BUSINESSCARDSCampaign Materials$336
2026-03-31AMERIS BANKBANK FEESAdministrative/Salary/Overhead Expenses$30
2026-03-05PENN, KRISTA TITUSIN-KIND MAILING SUPPLIES$20
2026-03-02GEORGIA REPUBLICAN PARTY INC.CANDIDATE QUALIFYING FEEAdministrative/Salary/Overhead Expenses$5,230
2025-12-31PENN, KRISTA TITUSIN-KIND - TRAVEL EXPENSESTravel Expenses$193
2025-12-31AMERIS BANKBANK FEEAdministrative/Salary/Overhead Expenses$3
2025-12-03AMERIS BANKMERCHANT FEEAdministrative/Salary/Overhead Expenses$17
2025-12-02PENN, KRISTA TITUSIN-KIND - CANVA LOGO/PHOTO EDITSCampaign Materials$15
2025-11-30AMERIS BANKBANK FEEAdministrative/Salary/Overhead Expenses$3
2025-10-31AMERIS BANKBANK FEEAdministrative/Salary/Overhead Expenses$3
2025-10-01FOLDS OF HONOR SAVANNAHSPONSORSHIPAdvertising Expenses$250
2025-09-30AMERIS BANKMULTIPLE BANK SERVICE FEES (JULY-SEPT 2025)$258
2025-06-29IMPRINT NETBRAND MEDIA CORPSYARD SIGNSCampaign Materials$1,875

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
PENN, KRISTAprincipal_candidate_ofcandidate_committees

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