John Ellington

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$3,996.48	John Ellington	Soperton	06/30/2025	Candidate travel, lodging, and meals	ENTITY
$3,332.72	John Jaye Ellington	Soperton	04/30/2026	Candidate travel, lodging, and meals	INDIVIDUAL
$2,334.45	John Jaye Ellington	Soperton	01/30/2026	Candidate travel, lodging, and meals	INDIVIDUAL
$1,274.53	John Jaye Ellington	Soperton	01/31/2026	Candidate travel, lodging, and meals	INDIVIDUAL
$305.14	Supreme Court of Georgia	Atlanta	04/28/2026	Office expenses	ENTITY
$250.00	Dream Builders - Jack Ruffin Scholarship	Augusta	04/28/2026	Donation	ENTITY
$127.69	Plant Telephone	Tifton	02/07/2025	Office expenses	ENTITY
$127.69	Plant Telephone	Tifton	03/07/2025	Office expenses	ENTITY
$127.69	Plant Telephone	Tifton	04/07/2025	Office expenses	ENTITY
$127.69	Plant Telephone	Tifton	05/07/2025	Office expenses	ENTITY
$127.69	Plant Telephone	Tifton	06/07/2025	Office expenses	ENTITY
$127.69	Planttel/truvista	Tifton	01/10/2026	Office expenses	ENTITY
$127.10	Planttel/truvista	Tifton	02/10/2026	Office expenses	ENTITY
$127.10	Planttel/truvista	Tifton	03/10/2026	Office expenses	ENTITY
$127.10	Planttel/truvista	Tifton	04/10/2026	Office expenses	ENTITY
$126.34	Sparklight	Eatonton	04/15/2025	Office expenses	ENTITY
$100.00	Aggregated Unitemized Expenditures		02/10/2025	Office expenses	INDIVIDUAL
$100.00	Aggregated Unitemized Expenditures		02/12/2025	Office expenses	INDIVIDUAL
$100.00	Aggregated Unitemized Expenditures		05/01/2025	Office expenses	INDIVIDUAL
$100.00	Aggregated Unitemized Expenditures		06/10/2025	Office expenses	INDIVIDUAL
$100.00	Unknown Investment Name		02/25/2026	Investments	ENTITY
$100.00	Unknown Investment Name		04/21/2026	Investments	ENTITY
$100.00	Verizon Wireless	Wallingford	01/10/2026	Office expenses	ENTITY
$100.00	Verizon Wireless	Wallingford	02/10/2026	Office expenses	ENTITY
$100.00	Verizon Wireless	Wallingford	03/10/2026	Office expenses	ENTITY

Georgia Supreme Court

Payments