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

Contributions$2,546,479460 Sched A · 11,050 linesNon-monetary$576,689460 Sched C · 127 linesLoans$34,584460 Sched B1 · 150 linesPayments$2,660,701460 Sched E · 3,504 linesIndependent expenditures$1,036,794Form 496 · separate · 370 linesLate notices$1,764,140Form 497 · shown, never added · 310 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.
L Loan received 460B1
Money lent to the committee, often by the candidate (Schedule B). 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.
LE Late payment notice 497P2
24-hour notice of a payment near an election (Form 497 Part 2). Not added.

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

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Newest 2,000 of 17,345 lines; pick a year, a kind or a committee to narrow.

AmountWho got itWho they are (employer · occupation as filed)CityZIPDateTypeAccountingFiling
$160.15Merchant BankFor: Office expenses (OFC)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Sep 3, 2026E Money outPayment made · 460ECounted217499241PDF ↗ (city)
$540.23Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Sep 3, 2026E Money outPayment made · 460ECounted217499266PDF ↗ (city)
$123.51Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Sep 3, 2026E Money outPayment made · 460ECounted217499215PDF ↗ (city)
$164.35Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Aug 3, 2026E Money outPayment made · 460ECounted217499266PDF ↗ (city)
$90.80Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Aug 3, 2026E Money outPayment made · 460ECounted217499215PDF ↗ (city)
$310.88Merchant BankFor: Office expenses (OFC)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Aug 3, 2026E Money outPayment made · 460ECounted217499241PDF ↗ (city)
$439.40Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Jul 3, 2026E Money outPayment made · 460ECounted217499266PDF ↗ (city)
$555.69Merchant BankFor: Professional services (PRO)Paid byKimberley Griffin for Culver City Council 2026Marietta, GA30067Jul 3, 2026E Money outPayment made · 460ECounted217499241PDF ↗ (city)
$500.00Card Services CenterFor: F460F (Unpaid bills)Paid byCulver City Democrats UnitedMarietta, GA30066Jun 30, 2026F Owed, unpaidUnpaid bill · 460FOwed · not addedOwed, not yet paid. Never added.217132350PDF ↗ (city)
$9.00Card Services CenterFor: Internet & IT costs (WEB)Paid byCulver City Democrats UnitedMarietta, GA30066Jun 30, 2026F Owed, unpaidUnpaid bill · 460FOwed · not addedOwed, not yet paid. Never added.217132350PDF ↗ (city)
$76.20Card Services CenterPaid as agent For: Internet & IT costs (WEB) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Jun 29, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$225.30Merchant BankFor: Office expenses (OFC)Paid byJeannine Wisnosky Stehlin for Culver City Council 2026Marietta, GA30067Jun 5, 2026E Money outPayment made · 460ECounted217128405PDF ↗ (city)
$47.99Merchant BankFor: Office expenses (OFC)Paid byExcellence for Culver City SchoolsMarietta, GA30067Jun 3, 2026E Money outPayment made · 460ECounted217459784PDF ↗ (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066May 22, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$336.10Card Services CenterPaid as agent For: Internet & IT costs (WEB) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066May 22, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$9.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Apr 15, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Mar 18, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$99.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Mar 18, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$2.97Card Services CenterPaid as agent For: Office expenses (OFC) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Feb 11, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$99.00Card Services CenterPaid as agent For: Internet & IT costs (WEB) · paid on to Culver City PRIDE, Zoom Communications, Inc.Paid byCulver City Democrats UnitedMarietta, GA30066Feb 11, 2026E Money outPayment made · 460ECounted217132350PDF ↗ (city)
$435.40Card Services CenterPaid as agent For: See Schedule 'G' For Individual Credit Card Payees · paid on to Constant Contact, Culver City Parks RecreationPaid byCulver City Democrats UnitedMarietta, GA30066Dec 19, 2025E Money outPayment made · 460ECounted215497010PDF ↗ (city)
$29.87Card Services CenterPaid as agent For: Independent expenditure (IND) · Endorsement Cost to Support Prop 50 · paid on to Constant Contact, Culver City Parks RecreationPaid byCulver City Democrats UnitedMarietta, GA30066Oct 21, 2025E Money outPayment made · 460ECounted215497010PDF ↗ (city)
$586.00Card Services CenterPaid as agent For: See Schedule 'G' For Individual Credit Card Payees · paid on to Constant Contact, Culver City Parks RecreationPaid byCulver City Democrats UnitedMarietta, GA30066Aug 13, 2025E Money outPayment made · 460ECounted215497010PDF ↗ (city)

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