Civic Tracker Culver City
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Showing 2026 calendar year

2026 ยท Ledger

Full ledger

Every source line from the e-filings, with its accounting status. Totals count only lines marked Counted.

Contributions$223,189460 Sched A ยท 820 linesNon-monetary$6,370460 Sched C ยท 24 linesPayments$106,125460 Sched E ยท 366 linesLate notices$70,902Form 497 ยท shown, never added ยท 68 lines
What the codes mean: money in, money out, owed and notices

Money in

C Contribution received 460A
Money given to the committee (Form 460 Schedule A). Counted.
NM In-kind contribution 460C
Goods or services given instead of cash (Schedule C). Counted.
MI Other money received 460I
Interest, rebates and refunds the committee received (Schedule I). Not added.

Money out

E Payment made 460E
Money the committee spent (Schedule E). Counted.

Owed, unpaid

F Unpaid bill 460F
A bill the committee owes but has not paid (Schedule F). Not money in or out yet.

Notice

LC Late contribution notice 497P1
24-hour notice of a contribution near an election (Form 497). It shows up again on the next 460, so it is not added.
D Spending summary by candidate or measure 460D
Repeats payments already on Schedule E, grouped by who they supported (Schedule D). Not added.
G Payment made by an agent 460G
A consultant's own spending on the committee's behalf, already paid to them on Schedule E (Schedule G). Not added.

Only lines marked Counted go into totals. Payment lines show the filer's purpose code.

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AmountWho got itWho they are (employer ยท occupation as filed)CityZIPDateTypeAccountingFiling
$160.15Merchant BankFor: Office expenses (OFC)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Sep 3, 2026E Money outPayment made ยท 460ECounted217499241PDF โ†— (city)
$540.23Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Sep 3, 2026E Money outPayment made ยท 460ECounted217499266PDF โ†— (city)
$123.51Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Sep 3, 2026E Money outPayment made ยท 460ECounted217499215PDF โ†— (city)
$164.35Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Aug 3, 2026E Money outPayment made ยท 460ECounted217499266PDF โ†— (city)
$90.80Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Aug 3, 2026E Money outPayment made ยท 460ECounted217499215PDF โ†— (city)
$310.88Merchant BankFor: Office expenses (OFC)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Aug 3, 2026E Money outPayment made ยท 460ECounted217499241PDF โ†— (city)
$439.40Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Jul 3, 2026E Money outPayment made ยท 460ECounted217499266PDF โ†— (city)
$555.69Merchant BankFor: Professional services (PRO)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Jul 3, 2026E Money outPayment made ยท 460ECounted217499241PDF โ†— (city)
$500.00Card Services CenterFor: F460F (Unpaid bills)Paid byCulver City Democrats UnitedMarietta, GA30066Jun 30, 2026F Owed, unpaidUnpaid bill ยท 460FOwed ยท not addedOwed, not yet paid. Never added.217132350PDF โ†— (city)
$9.00Card Services CenterFor: Internet & IT costs (WEB)Paid byCulver City Democrats UnitedMarietta, GA30066Jun 30, 2026F Owed, unpaidUnpaid bill ยท 460FOwed ยท not addedOwed, not yet paid. Never added.217132350PDF โ†— (city)
$76.20Card Services CenterPaid as agent For: Internet & IT costs (WEB) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Jun 29, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$225.30Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Jun 5, 2026E Money outPayment made ยท 460ECounted217128405PDF โ†— (city)
$47.99Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Jun 3, 2026E Money outPayment made ยท 460ECounted217459784PDF โ†— (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066May 22, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$336.10Card Services CenterPaid as agent For: Internet & IT costs (WEB) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066May 22, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$9.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Apr 15, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Mar 18, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$99.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Mar 18, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Feb 11, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)
$99.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) ยท paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Feb 11, 2026E Money outPayment made ยท 460ECounted217132350PDF โ†— (city)

Source: City campaign e-filings (NetFile) ยท filings through Oct 9, 2026