KINGSTON, JAMES MORRIS
U.S. House GA · C00908624 · 2026 cycle
Filings through Apr 29, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$949K cash on hand · $28K/mo burn → 34.3 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$227K across 12 months
Recent activity last 90 days
- 🌱 Dec 4, 2025 first strategy & research disbursement of cycle — $12K to DICKEY STRATEGIC RELATIONS, LLC Strategy & Research
- ⚡ Oct 7, 2025 $15K to THE POLITICAL FIRM — 2×+ this campaign's average Print & Mail
- ⚡ Oct 3, 2025 $5K to LUCAS, JULIE — 2×+ this campaign's average Wages & Payroll
- · Dec 31, 2025 $261 to ANEDOT Fundraising
- · Dec 31, 2025 $3 to AMERIS BANK Fundraising
- · Dec 26, 2025 $47 to ANEDOT Fundraising
- · Dec 26, 2025 $29 to USPS Print & Mail
- · Dec 23, 2025 $141 to ANEDOT Fundraising
- · Dec 19, 2025 $333 to ANEDOT Fundraising
- · Dec 18, 2025 $12 to AMERIS BANK Fundraising
- · Dec 16, 2025 $600 to THE POLITICAL FIRM Print & Mail
- · Dec 16, 2025 $450 to THE POLITICAL FIRM Print & Mail
- · Dec 16, 2025 $40 to ANEDOT Fundraising
- · Dec 15, 2025 $302 to ANEDOT Fundraising
- · Dec 15, 2025 $29 to USPS Print & Mail
Vendors by service category 7 categories
-
THE POLITICAL FIRM 83% $67,371 10 disbs lapsed
Jul 8, 2025 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 175d agoDate Category Purpose Amount 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 -
BAHAMA JOE'S 16% $13,110 7 disbs lapsed
Jul 14, 2025 → Nov 20, 2025 · avg gap 22d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 0% $261 9 disbs lumpy
Nov 3, 2025 → Dec 26, 2025 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount 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
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ANEDOT 49% $30,842 76 disbs lapsedinfrastructure
Jun 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 -
AMERIS BANK 49% $30,412 16 disbs lapsed
Jul 16, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AJ STRATEGIES 2% $1,145 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $2,516 Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $1,145
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STERLING SEACREST PRITCHARD, INC. 55% $15,678 7 disbs lapsed
Jul 7, 2025 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK HILL PLC 28% $8,100 2 disbs lapsed
Jul 7, 2025 → Oct 7, 2025 · avg gap 92d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 7, 2025 Legal & Compliance LEGAL CONSULTING $600 Jul 7, 2025 Legal & Compliance LEGAL CONSULTING $7,500 -
ARISTOTLE INTERNATIONAL, INC. 17% $4,800 2 disbs lapsed
Jul 7, 2025 → Oct 24, 2025 · avg gap 109d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jul 7, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400
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BUTTER RADISH 78% $17,992 7 disbs lapsed
Jul 30, 2025 → Nov 25, 2025 · avg gap 20d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 13% $3,093 4 disbs lumpy
Nov 4, 2025 → Dec 2, 2025 · avg gap 9d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 -
HYATT REGENCY WASHINGTON 3% $756 4 disbs lumpy
Dec 2, 2025 → Dec 8, 2025 · avg gap 2d between disbursements · last disbursement 183d agoDate Category Purpose Amount 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 -
CAPITAL GRILLE 3% $722 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Travel & Events EVENT CATERING $722 -
CAPITOL HILL HOTEL 2% $569 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Travel & Events TRAVEL $569
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GRIFFIS, JOSEPH 82% $14,798 7 disbs lapsed
Jul 16, 2025 → Dec 2, 2025 · avg gap 23d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AJ STRATEGIES 14% $2,516 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $2,516 Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $1,145 -
DICKEY STRATEGIC RELATIONS, LLC 4% $698 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $698 Dec 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000
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DICKEY STRATEGIC RELATIONS, LLC 100% $12,000 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE BELOW $698 Dec 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000
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BEST BUY 73% $1,464 2 disbs lumpy
Jul 3, 2025 → Jul 21, 2025 · avg gap 18d between disbursements · last disbursement 323d agoDate Category Purpose Amount Jul 21, 2025 Admin & Office OFFICE EQUIPMENT $1,196 Jul 3, 2025 Admin & Office OFFICE EQUIPMENT $267 -
VERIZON 15% $296 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount Aug 25, 2025 Admin & Office CELL PHONE $296 -
GENERAL DYNAMICS 12% $250 1 disb
Nov 20, 2025 → Nov 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
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 |