Kim Jackson

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)
$5,467.53	American Express	El Paso	02/10/2025	Office expenses	ENTITY
$3,641.98	American Express	El Paso	05/12/2025	Office expenses	ENTITY
$2,979.51	American Express	El Paso	02/10/2026	Office expenses	ENTITY
$2,800.66	American Express	El Paso	07/10/2025	Office expenses	ENTITY
$2,797.14	American Express	El Paso	03/10/2025	Office expenses	ENTITY
$2,550.30	American Express	El Paso	01/12/2026	Office expenses	ENTITY
$2,498.34	American Express	El Paso	04/10/2026	Office expenses	ENTITY
$2,468.24	American Express	El Paso	03/10/2026	Office expenses	ENTITY
$2,209.09	American Express	El Paso	11/10/2025	Office expenses	ENTITY
$1,936.63	American Express	El Paso	01/10/2025	Office expenses	ENTITY
$1,630.30	Adp LLC	Atlanta	03/27/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	01/02/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	01/16/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	01/30/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	02/27/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	03/13/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	04/10/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	04/24/2025	Office expenses	ENTITY
$1,630.29	Adp LLC	Atlanta	05/08/2025	Office expenses	ENTITY
$1,630.28	Adp LLC	Atlanta	02/13/2025	Office expenses	ENTITY
$1,568.06	American Express	El Paso	04/10/2025	Office expenses	ENTITY
$1,525.00	Amy Bielawski	Tucker	10/08/2025	Office expenses	INDIVIDUAL
$1,500.00	Georgia Building Authority	Atlanta	03/31/2026	Office expenses	ENTITY
$1,490.75	American Express	El Paso	06/10/2025	Office expenses	ENTITY
$1,333.33	Shereetha Jackson	Atlanta	02/05/2026	Office expenses	INDIVIDUAL

Georgia State Senate District 41

Payments