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LEA Submission: Spalding County - Jan 6, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    Spalding County
    LEA Type
    Sheriff Office
    Does your agency have assets to report?
    Yes
    ORI Number
    GA1260000
    Address

    401 Justice Blvd
    Griffin, GA 30224
    United States

    Contact Information
    Signature
    Richard Phillips 1-6-2026
    Name
    Richard Phillips
    Title
    Major
    State Forfeited Property
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
    1-31-2025 2013 FORD F-150 OCGA § 16-13-49 $7372.00 Retained $ $ Investigation
    1-31-2025 2000 CHEVY EXPRESS VAN OCGA § 16-13-49 $2830.00 Retained $ $ Investigation
    1-31-2025 SPRINGFIELD ARMORY 9MM HANDGUN OCGA § 16-13-49 $1000.00 Destruction Pending at Time of Report $ $
    1-31-2025 JTS 12 GA SHOTGUN OCGA § 16-13-49 $400.00 Destruction Pending at Time of Report $ $
    1-31-2025 SIG SAUER PISTOL OCGA § 16-13-49 $350.00 Destruction Pending at Time of Report $ $
    2-10-2025 2015 KIA OPTIMA OCGA § 16-13-49 $6581.00 Retained $ $ Investigation
    5-16-2025 2015 CHEVY CRUZ OCGA § 16-13-49 $4501.00 Retained $ $ Investigation
    5-29-2025 2017 JEEP RENAGADE OCGA § 16-13-49 $11133.00 Retained $ $ Investigation
    6-13-2025 2015 NISSAN ALTIMA OCGA § 16-13-49 $6927.00 Retained $ $ Investigation
    6-12-2025 2007 FORD FOCUS OCGA § 16-13-49 $1718.00 Retained $ $ Investigation
    12-2-2025 2004 TOYOTA 4 RUNNER OCGA § 16-13-49 $4954.00 Retained $ $ Investigation
    12-2-2025 2005 HONDA PILOT OCGA § 16-13-49 $2910.00 Retained $ $ Investigation
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-27-2025 OCGA § 16-13-49 $2500.00
    2-5-2025 OCGA § 16-13-49 $5356.00
    3-5-2025 OCGA § 16-13-49 $1424.00
    3-27-2025 OCGA § 16-13-49 $341.00
    4-11-2025 OCGA § 16-13-49 $5651.90
    4-11-2025 OCGA § 16-13-49 $1342.00
    5-15-2025 OCGA § 16-13-49 $2260.00
    5-28-2025 OCGA § 16-13-49 $1500.00
    5-28-2025 OCGA § 16-13-49 $683.00
    6-16-2025 OCGA § 16-13-49 $1000.00
    6-16-2025 OCGA § 16-13-49 $810.00
    7-8-2025 OCGA § 16-13-49 $1609.00
    7-8-2025 OCGA § 16-13-49 $894.00
    8-19-2025 OCGA § 16-13-49 $2710.00
    9-5-2025 OCGA § 16-13-49 $5776.00
    10-29-2025 OCGA § 16-13-49 $3964.00
    State Expenditures
    DateAmountPurpose
    1-8-2025 $63.00 Investigation
    1-15-2025 $2000.00 Investigation
    1-15-2025 $40.00 Investigation
    1-20-2025 $75.09 Travel
    1-21-2025 $42000.00 Investigation
    1-23-2025 $245.00 Travel
    1-27-2025 $400.00 Investigation
    2-7-2025 $20.00 Investigation
    3-3-2025 $20.00 Investigation
    3-14-2025 $40.00 Investigation
    3-26-2025 $9199.00 Investigation
    3-27-2025 $3000.00 Investigation
    6-24-2025 $211.21 Training
    6-27-2025 $1473.00 Investigation
    6-30-2025 $478.80 Investigation
    7-8-2025 $21207.50 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-23-2025 $230.94 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-5-2025 $299.80 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-21-2025 $250.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-21-2025 $239.95 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-8-2025 $2000.00 Investigation
    9-9-2025 $5000.00 Awards, museums and memorials directly related to law enforcement
    9-23-2025 $63.00 Training
    9-24-2025 $3545.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    10-6-2025 $460.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $37,820.90
    Total State Expenditures
    $92,561.29
    State Cash on Hand
    $117,812.72
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-22-2025 Federal Law $2184.00
    1-22-2025 Federal Law $1950.00
    1-22-2025 Federal Law $2410.01
    1-22-2025 Federal Law $1535.71
    1-22-2025 Federal Law $1834.02
    1-22-2025 Federal Law $14509.75
    3-27-2025 Federal Law $1084.20
    3-27-2025 Federal Law $2128.16
    3-27-2025 Federal Law $3744.00
    5-16-2025 Federal Law $3475.00
    5-19-2025 Federal Law $7410.00
    5-19-2025 Federal Law $11573.64
    5-20-2025 Federal Law $8346.49
    5-20-2025 Federal Law $5032.95
    5-20-2025 Federal Law $1462.50
    7-15-2025 Federal Law $2730.00
    9-29-2025 Federal Law $2144.71
    9-29-2025 Federal Law $1285.23
    Federal Expenditures
    DateAmountPurpose
    1-15-2025 $661.37 Operations and investigations
    1-21-2025 $5500.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    2-11-2025 $765.05 Operations and investigations
    2-27-2025 $10420.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    3-10-2025 $193.31 Operations and investigations
    4-7-2025 $711.12 Operations and investigations
    5-6-2025 $397.56 Operations and investigations
    6-9-2025 $501.94 Operations and investigations
    7-8-2025 $21207.50 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    7-9-2025 $1565.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    7-14-2025 $220.05 Operations and investigations
    9-11-2025 $46783.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    1-22-0025 $552.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-13-2025 $434.95 Operations and investigations
    11-12-2025 $943.60 Operations and investigations
    12-8-2025 $807.60 Operations and investigations
    Total:$91664.05
    Totals Received
    Total Fed Currency
    $74840.37
    Total Fed Expenditures
    $91,664.05
    Fed Cash on Hand
    $93,312.70
    Returned Property
    Date ReturnedDescription of Property