KING-HINDS, KIMBERLYN KAY
U.S. House MP · C00873554 · 2026 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$24K cash on hand · $1K/mo burn → 16.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-01 → 2026-03-30
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-30 → 2026-03-30
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$20K across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $84 to WinRed, LLC Admin & Office
- · Mar 10, 2026 $533 to KING-HINDS, KIMBERLYN Contributions & Transfers
- · Feb 25, 2026 $306 to TASTEMAKERS Travel & Events
- · Feb 13, 2026 $482 to BABAUTA, HANAIVY Travel & Events
- · Feb 13, 2026 $98 to KING-HINDS, KIMBERLYN Travel & Events
- · Feb 9, 2026 $445 to KING-HINDS, KIMBERLYN Contributions & Transfers
- · Jan 30, 2026 $85 to LAST SHOT BAR Software & Tech
- · Jan 28, 2026 $62 to BONCHON Travel & Events
- · Jan 28, 2026 $8 to UNITED AIRLINES Travel & Events
- · Jan 27, 2026 $528 to SAIPAN COMPUTER SERVICE Admin & Office
- · Jan 21, 2026 $90 to FOGO DE CHAO Contributions & Transfers
- · Jan 20, 2026 $376 to LOS CABALLEROS Software & Tech
- · Jan 12, 2026 $241 to WHOLE FOODS Software & Tech
- · Jan 12, 2026 $68 to WHOLE FOODS Software & Tech
- · Dec 31, 2025 $483 to CROWNE PLAZA GUAM Travel & Events
Vendors by service category 10 categories
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3 KINGS MARKET TOO 96% $34,924 116 disbs lumpy
Apr 4, 2024 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 85d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED AIRLINES 4% $1,362 4 disbs regular
Nov 18, 2025 → Jan 28, 2026 · avg gap 24d between disbursements · last disbursement 113d agoDate Category Purpose Amount Jan 28, 2026 Travel & Events FEE - IN FLIGHT WIFI $8 Dec 5, 2025 Travel & Events TRAVEL $580 Nov 18, 2025 Travel & Events TRAVEL $397 Nov 18, 2025 Travel & Events TRAVEL $377 -
BULLFEATHERS 0% $107 2 disbs lumpy
Oct 31, 2025 → Nov 7, 2025 · avg gap 7d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 7, 2025 Travel & Events FOOD AND BEVERAGE $46 Oct 31, 2025 Travel & Events FOOD AND BEVERAGE $61
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ACE HARDWARE CNMI INC. 96% $21,442 42 disbs lapsed
Mar 28, 2024 → Aug 20, 2025 · avg gap 12d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAIPAN TRIBUNE 4% $840 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Oct 27, 2024 Digital NEWSPAPER/ONLINE ADVERTISEMENTS $700 Sep 17, 2024 Digital ONLINE ADVERTISEMENT $1,500 Jul 11, 2024 Other / Unclassified FULL PAGE ADVERTISEMENT - PRINT MEDIA $840
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CAPITOL FOOD GROUP 98% $12,436 15 disbs lapsed
May 24, 2024 → Nov 12, 2025 · avg gap 38d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 2% $205 2 disbs lumpyinfrastructure
Oct 21, 2025 → Dec 15, 2025 · avg gap 55d between disbursements · last disbursement 157d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office FEES $84 Dec 15, 2025 Fundraising ONLINE DONATION FEE $123 Oct 21, 2025 Fundraising ONLINE DONATION FEE $82
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AGUON, ANTHONY 100% $8,125 25 disbs regular
May 24, 2024 → Mar 10, 2026 · avg gap 27d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGUON, ANTHONY 63% $3,800 6 disbs lapsed
Apr 8, 2024 → Oct 24, 2024 · avg gap 40d between disbursements · last disbursement 574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAIPAN TRIBUNE 36% $2,200 2 disbs lumpy
Sep 17, 2024 → Oct 27, 2024 · avg gap 40d between disbursements · last disbursement 571d agoDate Category Purpose Amount Oct 27, 2024 Digital NEWSPAPER/ONLINE ADVERTISEMENTS $700 Sep 17, 2024 Digital ONLINE ADVERTISEMENT $1,500 Jul 11, 2024 Other / Unclassified FULL PAGE ADVERTISEMENT - PRINT MEDIA $840 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $50 1 disb
Aug 29, 2024 → Aug 29, 2024Date Category Purpose Amount Aug 29, 2024 Digital FACEBOOK POLITICAL ADVERTISEMENT (DEBIT CARD PURCHASE) $50
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MARIANAS AGUPA RADIO TALKSHOW 100% $2,104 3 disbs lapsed
Jun 10, 2024 → Oct 28, 2024 · avg gap 70d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRUZ, RITA C. 74% $1,312 4 disbs lapsed
Jul 3, 2024 → Jan 27, 2026 · avg gap 191d between disbursements · last disbursement 114d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 22% $386 1 disb
Apr 3, 2024 → Apr 3, 2024Date Category Purpose Amount Apr 3, 2024 Admin & Office PORTABLE MICROPHONE SET FOR CAMPAIGN VIDEO $386 -
WinRed, LLC 5% $84 1 disb infrastructure
Mar 30, 2026 → Mar 30, 2026Date Category Purpose Amount Mar 30, 2026 Admin & Office FEES $84 Dec 15, 2025 Fundraising ONLINE DONATION FEE $123 Oct 21, 2025 Fundraising ONLINE DONATION FEE $82
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ACE HARDWARE CNMI INC. 100% $1,752 7 disbs lapsed
Apr 2, 2024 → Nov 13, 2024 · avg gap 38d between disbursements · last disbursement 554d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ISLANDER RENT A CAR 100% $1,286 4 disbs lapsed
Jun 17, 2024 → Oct 24, 2024 · avg gap 43d between disbursements · last disbursement 574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAST SHOT BAR 100% $770 4 disbs lumpy
Jan 12, 2026 → Jan 30, 2026 · avg gap 6d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $36,393 | 122 |
| Other / Unclassified | $22,282 | 43 |
| Fundraising | $12,641 | 17 |
| Contributions & Transfers | $8,125 | 25 |
| Digital | $6,050 | 9 |
| Media | $2,104 | 3 |
| Admin & Office | $1,782 | 6 |
| Print & Mail | $1,752 | 7 |
| Field & Voter Contact | $1,286 | 4 |
| Software & Tech | $770 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed, LLC | FEES | $84 |
| Mar 10, 2026 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - FOOD AND BEVERAGE EXPENSE | $533 |
| Feb 25, 2026 | TASTEMAKERS | FOOD AND BEVERAGE | $306 |
| Feb 13, 2026 | KING-HINDS, KIMBERLYN | FOOD AND BEVERAGE - CLI | $98 |
| Feb 13, 2026 | BABAUTA, HANAIVY | VALENTINES DAY EVENT | $482 |
| Feb 9, 2026 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - CONDOLENCE GIFT | $445 |
| Jan 30, 2026 | LAST SHOT BAR | BEVERAGE - HOSTING | $85 |
| Jan 28, 2026 | UNITED AIRLINES | FEE - IN FLIGHT WIFI | $8 |
| Jan 28, 2026 | BONCHON | FOOD AND BEVERAGE | $62 |
| Jan 27, 2026 | SAIPAN COMPUTER SERVICE | LAPTOP COMPUTER - ASSET | $528 |
| Jan 21, 2026 | FOGO DE CHAO | DONATION | $90 |
| Jan 20, 2026 | LOS CABALLEROS | FOOD AND BEVERAGE - HOSTING | $376 |
| Jan 12, 2026 | WHOLE FOODS | FOOD AND BEVERAGE- HOSTING | $241 |
| Jan 12, 2026 | WHOLE FOODS | FOOD AND BEVERAGE - HOSTING | $68 |
| Dec 31, 2025 | CRUZ, RITA C. | REPLENISH PETTY CASH | $400 |
| Dec 31, 2025 | CROWNE PLAZA GUAM | TRAVEL | $483 |
| Dec 24, 2025 | UMAYA IZAKAYA | FOOD AND BEVERAGE | $293 |
| Dec 18, 2025 | WHOLE FOODS | FOOD AND BEVERAGE | $128 |
| Dec 15, 2025 | WinRed, LLC | ONLINE DONATION FEE | $123 |
| Dec 10, 2025 | BONCHON | FOOD AND BEVERAGE | $126 |