KINGSTON, JAMES MORRIS

U.S. House GA · C00908624 · 2026 cycle

Republican open seat
$1.86M Total raised
$913K Total spent
$949K Cash on hand
34.3 mo Runway at current pace

Filings through Apr 29, 2026 · burn $28K/mo (last 90d ÷ 3)

Runway projection

$949K cash on hand · $28K/mo burn → 34.3 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-10-02 → 2025-12-31

6/12 categories filled · 10 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: AJ STRATEGIES, DICKEY STRATEGIC RELATIONS, LLC · Travel & Events: HYATT REGENCY WASHINGTON, CAPITAL GRILLE · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

6/12 categories filled · 10 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: AJ STRATEGIES, DICKEY STRATEGIC RELATIONS, LLC · Travel & Events: HYATT REGENCY WASHINGTON, CAPITAL GRILLE · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

6/12 categories filled · 10 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: AJ STRATEGIES, DICKEY STRATEGIC RELATIONS, LLC · Travel & Events: HYATT REGENCY WASHINGTON, CAPITAL GRILLE · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 2

ANEDOT $1K Fundraising · 5 txns THE POLITICAL FIRM $1K Print & Mail · 2 txns KJ KINGSTON, JAMES MORRIS

Top vendors paid last 12 months · top 10

THE POLITICAL FIRM $67K Print & Mail · 10 txns PJRH CONSULTING, LLC $30K Fundraising · 6 txns ANEDOT $29K Fundraising · 38 txns VALLEY GREEN CONSULTING LLC $15K Legal & Compliance · 6 txns LUCAS, JULIE $14K Wages & Payroll · 6 txns DICKEY STRATEGIC RELATIONS, LLC $13K Strategy & Research · 2 txns BAHAMA JOE'S $12K Print & Mail · 6 txns CLARK HILL PLC $8K Legal & Compliance · 2 txns BUTTER RADISH $7K Travel & Events · 1 txn CHARLIE GANEM & SONS $6K Travel & Events · 2 txns KJ KINGSTON, JAMES MORRIS
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

KINGSTON, JAMES MORRIS Fundraising $1K Print & Mail $1K ANEDOT $1K THE POLITICAL FIRM $1K Total in: $3K Total out: $2K
KINGSTON, JAMES MORRIS Print & Mail $81K Fundraising $62K Legal & Compliance $29K Travel & Events $23K Wages & Payroll $18K Strategy & Research $12K Admin & Office $2K THE POLITICAL FIRM $67K ANEDOT $31K STERLING SEACREST PRITCHARD… $16K BUTTER RADISH $18K GRIFFIS, JOSEPH $15K DICKEY STRATEGIC RELATIONS,… $12K BEST BUY $1K Total in: $227K Total out: $160K
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Active staff & reimbursements last 12 months · top 2 individuals

Julie Lucas $14K Reimbursement · 6 txns Joseph Griffis $569 Reimbursement · 1 txn KJ KINGSTON, JAMES MORRIS

Need contact info or career history? Premium · coming soon

12-month spend by category

$227K across 12 months

Jan 25 Dec 25 peak $59K Print & … 36% Fundrais… 28% Legal & … 13% Travel &… 10% Wages & … 8% Strategy… 5%

Recent activity last 90 days

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Vendors by service category 7 categories

Print & Mail $81K 3 vendors Highly concentrated · HHI 7226
  • THE POLITICAL FIRM $67,371 10 disbs lapsed
    Jul 8, 2025 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Print & Mail DIGITAL GRAPHICS $450
    Dec 16, 2025 Print & Mail DESIGN/GRAPHICS $600
    Nov 17, 2025 Print & Mail SOCIAL MEDIA DIGITAL BUY $5,100
    Oct 7, 2025 Print & Mail SOCIAL MEDIA DIGITAL BUY $15,300
    Oct 1, 2025 Print & Mail EXPENSE REIMBURSEMENT: SEE BELOW $815
    Oct 1, 2025 Print & Mail POLITICAL CONSULTING $3,000
    Sep 4, 2025 Print & Mail FUNDRAISING DIRECT MAIL $27,887
    Aug 6, 2025 Print & Mail EXPENSE REIMBURSEMENT: SEE BELOW $2,419
    Jul 15, 2025 Print & Mail WEBSITE HOSTING $1,800
    Jul 8, 2025 Print & Mail POLITICAL CONSULTING $10,000

    View THE POLITICAL FIRM profile →

  • BAHAMA JOE'S $13,110 7 disbs lapsed
    Jul 14, 2025 → Nov 20, 2025 · avg gap 22d between disbursements · last disbursement 201d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $261 9 disbs lumpy
    Nov 3, 2025 → Dec 26, 2025 · avg gap 7d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Print & Mail POSTAGE $29
    Dec 15, 2025 Print & Mail POSTAGE $29
    Dec 3, 2025 Print & Mail POSTAGE $29
    Dec 2, 2025 Print & Mail POSTAGE $29
    Nov 21, 2025 Print & Mail POSTAGE $29
    Nov 18, 2025 Print & Mail POSTAGE $29
    Nov 10, 2025 Print & Mail POSTAGE $29
    Nov 6, 2025 Print & Mail POSTAGE $29
    Nov 3, 2025 Print & Mail POSTAGE $29

    View USPS profile →

Fundraising $62K 3 vendors Concentrated · HHI 4822
  • ANEDOT $30,842 76 disbs lapsedinfrastructure
    Jun 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $261
    Dec 26, 2025 Fundraising CREDIT CARD MERCHANT FEES $47
    Dec 23, 2025 Fundraising CREDIT CARD MERCHANT FEES $141
    Dec 19, 2025 Fundraising CREDIT CARD MERCHANT FEES $333
    Dec 16, 2025 Fundraising CREDIT CARD MERCHANT FEES $40
    Dec 15, 2025 Fundraising CREDIT CARD MERCHANT FEES $302
    Dec 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $20
    Dec 9, 2025 Fundraising CREDIT CARD MERCHANT FEES $221
    Dec 8, 2025 Fundraising CREDIT CARD MERCHANT FEES $352
    Dec 3, 2025 Fundraising CREDIT CARD MERCHANT FEES $20

    View ANEDOT profile →

  • AMERIS BANK $30,412 16 disbs lapsed
    Jul 16, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AJ STRATEGIES $1,145 1 disb
    Oct 20, 2025 → Oct 20, 2025
    DateCategoryPurposeAmount
    Oct 20, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $2,516
    Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $1,145

    View AJ STRATEGIES profile →

Legal & Compliance $29K 3 vendors Concentrated · HHI 4095
  • STERLING SEACREST PRITCHARD, INC. $15,678 7 disbs lapsed
    Jul 7, 2025 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 190d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLARK HILL PLC $8,100 2 disbs lapsed
    Jul 7, 2025 → Oct 7, 2025 · avg gap 92d between disbursements · last disbursement 245d ago
    DateCategoryPurposeAmount
    Oct 7, 2025 Legal & Compliance LEGAL CONSULTING $600
    Jul 7, 2025 Legal & Compliance LEGAL CONSULTING $7,500

    View CLARK HILL PLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $4,800 2 disbs lapsed
    Jul 7, 2025 → Oct 24, 2025 · avg gap 109d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Oct 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400
    Jul 7, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400

    View ARISTOTLE INTERNATIONAL, INC. profile →

Travel & Events $23K 5 vendors Highly concentrated · HHI 6255
  • BUTTER RADISH $17,992 7 disbs lapsed
    Jul 30, 2025 → Nov 25, 2025 · avg gap 20d between disbursements · last disbursement 196d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $3,093 4 disbs lumpy
    Nov 4, 2025 → Dec 2, 2025 · avg gap 9d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Travel & Events TRAVEL $141
    Dec 1, 2025 Travel & Events TRAVEL $602
    Nov 7, 2025 Travel & Events TRAVEL $1,449
    Nov 4, 2025 Travel & Events TRAVEL $901

    View AMERICAN AIRLINES profile →

  • HYATT REGENCY WASHINGTON $756 4 disbs lumpy
    Dec 2, 2025 → Dec 8, 2025 · avg gap 2d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Travel & Events TRAVEL $55
    Dec 5, 2025 Travel & Events TRAVEL $23
    Dec 4, 2025 Travel & Events TRAVEL $339
    Dec 2, 2025 Travel & Events TRAVEL $339

    View HYATT REGENCY WASHINGTON profile →

  • CAPITAL GRILLE $722 1 disb
    Nov 6, 2025 → Nov 6, 2025
    DateCategoryPurposeAmount
    Nov 6, 2025 Travel & Events EVENT CATERING $722

    View CAPITAL GRILLE profile →

  • CAPITOL HILL HOTEL $569 1 disb
    Jul 1, 2025 → Jul 1, 2025
    DateCategoryPurposeAmount
    Jul 1, 2025 Travel & Events TRAVEL $569

    View CAPITOL HILL HOTEL profile →

Wages & Payroll $18K 3 vendors Highly concentrated · HHI 6960
  • GRIFFIS, JOSEPH $14,798 7 disbs lapsed
    Jul 16, 2025 → Dec 2, 2025 · avg gap 23d between disbursements · last disbursement 189d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AJ STRATEGIES $2,516 1 disb
    Oct 20, 2025 → Oct 20, 2025
    DateCategoryPurposeAmount
    Oct 20, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $2,516
    Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $1,145

    View AJ STRATEGIES profile →

  • DICKEY STRATEGIC RELATIONS, LLC $698 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $698
    Dec 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000

    View DICKEY STRATEGIC RELATIONS, LLC profile →

Strategy & Research $12K 1 vendors
  • DICKEY STRATEGIC RELATIONS, LLC $12,000 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $698
    Dec 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000

    View DICKEY STRATEGIC RELATIONS, LLC profile →

Admin & Office $2K 3 vendors Highly concentrated · HHI 5676
  • BEST BUY $1,464 2 disbs lumpy
    Jul 3, 2025 → Jul 21, 2025 · avg gap 18d between disbursements · last disbursement 323d ago
    DateCategoryPurposeAmount
    Jul 21, 2025 Admin & Office OFFICE EQUIPMENT $1,196
    Jul 3, 2025 Admin & Office OFFICE EQUIPMENT $267

    View BEST BUY profile →

  • VERIZON $296 1 disb
    Aug 25, 2025 → Aug 25, 2025
    DateCategoryPurposeAmount
    Aug 25, 2025 Admin & Office CELL PHONE $296

    View VERIZON profile →

  • GENERAL DYNAMICS $250 1 disb
    Nov 20, 2025 → Nov 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $1K Print & Mail $1K

Spending by category

last 12 months
Print & Mail $81K Fundraising $62K Legal & Compliance $29K Travel & Events $23K Wages & Payroll $18K Strategy & Research $12K Admin & Office $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $80,741 26
Fundraising $62,399 93
Legal & Compliance $28,578 11
Travel & Events $23,132 17
Wages & Payroll $18,012 9
Strategy & Research $12,000 1
Admin & Office $2,010 4
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT CREDIT CARD MERCHANT FEES $261
Dec 31, 2025 AMERIS BANK BANK FEE $3
Dec 26, 2025 USPS POSTAGE $29
Dec 26, 2025 ANEDOT CREDIT CARD MERCHANT FEES $47
Dec 23, 2025 ANEDOT CREDIT CARD MERCHANT FEES $141
Dec 19, 2025 ANEDOT CREDIT CARD MERCHANT FEES $333
Dec 18, 2025 AMERIS BANK BANK FEE $12
Dec 16, 2025 THE POLITICAL FIRM DIGITAL GRAPHICS $450
Dec 16, 2025 THE POLITICAL FIRM DESIGN/GRAPHICS $600
Dec 16, 2025 ANEDOT CREDIT CARD MERCHANT FEES $40
Dec 15, 2025 USPS POSTAGE $29
Dec 15, 2025 ANEDOT CREDIT CARD MERCHANT FEES $302
Dec 12, 2025 AMERIS BANK BANK FEE $81
Dec 11, 2025 ANEDOT CREDIT CARD MERCHANT FEES $20
Dec 9, 2025 ANEDOT CREDIT CARD MERCHANT FEES $221
Dec 8, 2025 HYATT REGENCY WASHINGTON TRAVEL $55
Dec 8, 2025 ANEDOT CREDIT CARD MERCHANT FEES $352
Dec 5, 2025 HYATT REGENCY WASHINGTON TRAVEL $23
Dec 4, 2025 HYATT REGENCY WASHINGTON TRAVEL $339
Dec 4, 2025 DICKEY STRATEGIC RELATIONS, LLC EXPENSE REIMBURSEMENT: SEE BELOW $698
See all 161 disbursements → Download CSV