KINGSTON, JAMES MORRIS

U.S. House GA · C00908624 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $305K/mo (last 90d ÷ 3)

Runway projection

$949K cash on hand · $305K/mo burn → 3.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 11 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:

Top vendors paid last 3 months · top 10

BERGEN, FREDERICK S. JR. $9K — · 1 txn Miles Novak $6K — · 1 txn I360 LLC $6K — · 1 txn PJRH Consulting LLC $5K — · 1 txn ALLEN, ELLIS A. II $3K — · 1 txn VALLEY GREEN CONSULTING, LLC $3K — · 1 txn THE POLITICAL FIRM $1K — · 1 txn DOUBLE A PRODUCTIONS $800 — · 1 txn WHELAN, JOSH $669 — · 1 txn Bahama Joe's $413 — · 1 txn KJ KINGSTON, JAMES MORRIS

Top vendors paid last 6 months · top 10

MEDIA AD VENTURES $564K — · 10 txns THE POLITICAL FIRM $210K — · 16 txns PULSE DECISION SCIENCE $49K — · 2 txns DICKEY STRATEGIC RELATIONS, LLC $36K — · 3 txns Miles Novak $35K — · 5 txns PJRH Consulting LLC $20K — · 4 txns POLITICAL MAIL NETWORK $15K — · 3 txns LUCAS, JULIE $15K — · 4 txns CUNNINGHAM, SHAUN $14K — · 3 txns I360 LLC $13K — · 4 txns KJ KINGSTON, JAMES MORRIS

Top vendors paid last 12 months · top 10

MEDIA AD VENTURES $564K — · 10 txns THE POLITICAL FIRM $311K Print & Mail · 29 txns DICKEY STRATEGIC RELATIONS, LLC $105K Strategy & Research · 9 txns PULSE DECISION SCIENCE $49K — · 2 txns PJRH Consulting LLC $45K Fundraising · 9 txns Miles Novak $41K — · 6 txns LUCAS, JULIE $29K Wages & Payroll · 8 txns VALLEY GREEN CONSULTING, LLC $25K Legal & Compliance · 10 txns POLITICAL MAIL NETWORK $20K — · 4 txns CUNNINGHAM, SHAUN $18K — · 4 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.

No activity in the last 6 months.

KINGSTON, JAMES MORRIS Print & Mail $55K Fundraising $25K Wages & Payroll $13K Strategy & Research $12K Travel & Events $12K Legal & Compliance $11K Admin & Office $250 THE POLITICAL FIRM $53K PJRH Consulting LLC $15K LUCAS, JULIE $10K DICKEY STRATEGIC RELATIONS,… $12K CHARLIE GANEM & SONS $7K VALLEY GREEN CONSULTING, LLC $8K GENERAL DYNAMICS $250 Total in: $128K Total out: $105K
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Active staff & reimbursements last 12 months · top 5 individuals

Julie Lucas $29K Reimbursement · 8 txns Frederick S. Bergen $9K Reimbursement · 1 txn Ellis A. Allen $5K Reimbursement · 2 txns Miles Novak $1K Reimbursement · 1 txn Josh Whelan $669 Reimbursement · 1 txn KJ KINGSTON, JAMES MORRIS

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12-month spend by category

$214K across 12 months

Jul 25 Jun 26 peak $59K Print & … 38% Fundrais… 23% Legal & … 13% Travel &… 11% Wages & … 8% Strategy… 6%

Recent activity last 90 days

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Vendors by service category 7 categories

Print & Mail $81K 4 vendors Highly concentrated · HHI 7201
  • THE POLITICAL FIRM $67,371 10 disbs lapsed
    Jul 8, 2025 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $1,167
    May 21, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $2,427
    May 19, 2026 GOTV CALLS $15,000
    May 15, 2026 VIDEO PRODUCTION $5,040
    May 15, 2026 DIRECT MAIL $31,649
    May 6, 2026 DIRECT MAIL $36,168
    May 4, 2026 DIRECT MAIL $36,168
    May 4, 2026 MEDIA PRODUCTION $1,500
    May 4, 2026 MEDIA BUY $8,000
    May 1, 2026 MEDIA PRODUCTION $1,500

    View THE POLITICAL FIRM profile →

  • Bahama Joe's $12,460 6 disbs lapsed
    Jul 14, 2025 → Nov 20, 2025 · avg gap 26d between disbursements · last disbursement 288d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 STICKERS $413
    Nov 20, 2025 Print & Mail CAMPAIGN COLLATERAL $856
    Oct 29, 2025 Print & Mail CAMPAIGN COLLATERAL $617
    Oct 28, 2025 Print & Mail CAMPAIGN COLLATERAL $188
    Aug 15, 2025 Print & Mail CAMPAIGN COLLATERAL $348
    Jul 16, 2025 Print & Mail CAMPAIGN COLLATERAL $9,313
    Jul 14, 2025 Print & Mail CAMPAIGN COLLATERAL $1,138

    View Bahama Joe's profile →

  • DIGITAL XPRESS PRINTING $650 1 disb
    Aug 5, 2025 → Aug 5, 2025

    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 252d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 POSTAGE $31
    May 26, 2026 POSTAGE $31
    May 4, 2026 POSTAGE $31
    Apr 14, 2026 POSTAGE $29
    Mar 31, 2026 POSTAGE $29
    Mar 25, 2026 POSTAGE $29
    Mar 5, 2026 POSTAGE $29
    Mar 2, 2026 POSTAGE $29
    Feb 13, 2026 POSTAGE $29
    Dec 26, 2025 Print & Mail POSTAGE $29

    View USPS profile →

Fundraising $62K 4 vendors Concentrated · HHI 4758
  • ANEDOT $30,842 76 disbs lapsedinfrastructure
    Jun 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD MERCHANT FEES $20
    Jun 25, 2026 CREDIT CARD MERCHANT FEES $7
    Jun 17, 2026 CREDIT CARD MERCHANT FEES $20
    Jun 17, 2026 CREDIT CARD MERCHANT FEES $4
    Jun 15, 2026 CREDIT CARD MERCHANT FEES $40
    Jun 9, 2026 CREDIT CARD MERCHANT FEES $20
    Jun 5, 2026 CREDIT CARD MERCHANT FEES $1
    Jun 1, 2026 CREDIT CARD MERCHANT FEES $3
    May 27, 2026 CREDIT CARD MERCHANT FEES $87
    May 22, 2026 CREDIT CARD MERCHANT FEES $2

    View ANEDOT profile →

  • PJRH Consulting LLC $30,000 6 disbs lapsed
    Jul 16, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 FUNDRAISING CONSULTING $5,000
    May 1, 2026 FUNDRAISING CONSULTING $5,000
    Apr 2, 2026 FUNDRAISING CONSULTING $5,000
    Mar 10, 2026 FUNDRAISING CONSULTING $5,000
    Feb 6, 2026 FUNDRAISING CONSULTING $5,000
    Jan 6, 2026 FUNDRAISING CONSULTING $5,000
    Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000

    View PJRH Consulting LLC profile →

  • 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 →

  • Ameris Bank $412 10 disbs lapsed
    Sep 12, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 BANK FEE $3
    Jun 12, 2026 BANK FEE $218
    May 29, 2026 BANK FEE $3
    May 13, 2026 BANK FEE $233
    Apr 30, 2026 BANK FEE $3
    Apr 14, 2026 BANK FEE $128
    Apr 13, 2026 BANK FEE $20
    Mar 31, 2026 BANK FEE $3
    Mar 12, 2026 BANK FEE $112
    Feb 27, 2026 BANK FEE $3

    View Ameris Bank profile →

Legal & Compliance $29K 4 vendors Concentrated · HHI 3846
  • VALLEY GREEN CONSULTING, LLC $15,000 6 disbs lapsed
    Jul 7, 2025 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 277d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 COMPLIANCE CONSULTING $2,500
    May 21, 2026 COMPLIANCE CONSULTING $2,500
    May 4, 2026 COMPLIANCE CONSULTING $2,500
    Apr 1, 2026 COMPLIANCE CONSULTING $2,500
    Feb 26, 2026 COMPLIANCE CONSULTING $2,500
    Jan 26, 2026 COMPLIANCE CONSULTING $2,500
    Jan 2, 2026 COMPLIANCE CONSULTING $2,500
    Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
    Oct 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
    Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500

    View VALLEY GREEN CONSULTING, LLC profile →

  • CLARK HILL PLC $8,100 2 disbs lapsed
    Jul 7, 2025 → Oct 7, 2025 · avg gap 92d between disbursements · last disbursement 332d ago
    DateCategoryPurposeAmount
    Apr 9, 2026 EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $95
    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 315d ago
    DateCategoryPurposeAmount
    May 29, 2026 COMPLIANCE SOFTWARE $2,400
    Mar 5, 2026 COMPLIANCE SOFTWARE $2,000
    Jan 2, 2026 COMPLIANCE SOFTWARE $2,400
    Oct 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400
    Jul 7, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • STERLING SEACREST PRITCHARD, INC. $678 1 disb
    Aug 4, 2025 → Aug 4, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $23K 6 vendors Highly concentrated · HHI 6143
  • BUTTER RADISH $17,824 5 disbs lapsed
    Jul 30, 2025 → Nov 12, 2025 · avg gap 26d between disbursements · last disbursement 296d 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 276d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 TRAVEL $1,024
    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 270d 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 276d 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
    May 29, 2026 POLITICAL STRATEGY CONSULTING $25,000
    Apr 6, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $564
    Apr 6, 2026 CAMPAIGN MANAGEMENT $10,000
    Feb 16, 2026 EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $13
    Feb 16, 2026 CAMPAIGN MANAGEMENT $10,000
    Jan 7, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $3,658
    Jan 7, 2026 COMMUNICATIONS CONSULTING $25,000
    Jan 7, 2026 POLITICAL STRATEGY CONSULTING $18,000
    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
    May 29, 2026 POLITICAL STRATEGY CONSULTING $25,000
    Apr 6, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $564
    Apr 6, 2026 CAMPAIGN MANAGEMENT $10,000
    Feb 16, 2026 EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $13
    Feb 16, 2026 CAMPAIGN MANAGEMENT $10,000
    Jan 7, 2026 EXPENSE REIMBURSEMENT: SEE BELOW $3,658
    Jan 7, 2026 COMMUNICATIONS CONSULTING $25,000
    Jan 7, 2026 POLITICAL STRATEGY CONSULTING $18,000
    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 410d 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.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $55K Fundraising $25K Wages & Payroll $13K Strategy & Research $12K Travel & Events $12K Legal & Compliance $11K Admin & Office $250
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
Jun 30, 2026 Miles Novak POLITICAL STRATEGY CONSULTING $6,000
Jun 30, 2026 CLUB FOR GROWTH CREDIT CARD PROCESSING FEE $33
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEES $20
Jun 30, 2026 Ameris Bank BANK FEE $3
Jun 25, 2026 ANEDOT CREDIT CARD MERCHANT FEES $7
Jun 24, 2026 VALLEY GREEN CONSULTING, LLC COMPLIANCE CONSULTING $2,500
Jun 24, 2026 Harland Clark Checks BANKING SUPPLIES $156
Jun 24, 2026 ALLEN, ELLIS A. II EXPENSE REIMBURSEMENT: SEE BELOW $2,562
Jun 17, 2026 ST. REGIS DEER VALLEY FOOD/BEVERAGE $30
Jun 17, 2026 ANEDOT CREDIT CARD MERCHANT FEES $20
Jun 17, 2026 ANEDOT CREDIT CARD MERCHANT FEES $4
Jun 15, 2026 ST. REGIS DEER VALLEY TRAVEL $269
Jun 15, 2026 ANEDOT CREDIT CARD MERCHANT FEES $40
Jun 12, 2026 WHELAN, JOSH EXPENSE REIMBURSEMENT: SEE BELOW $669
Jun 12, 2026 I360 LLC PHONE/TEXT MESSAGING SERVICE $5,851
Jun 12, 2026 BERGEN, FREDERICK S. JR. EXPENSE REIMBURSEMENT: SEE BELOW $8,629
Jun 12, 2026 Ameris Bank BANK FEE $218
Jun 11, 2026 PJRH Consulting LLC FUNDRAISING CONSULTING $5,000
Jun 11, 2026 DOUBLE A PRODUCTIONS STAGING/LIGHTING/EQUIPMENT $800
Jun 11, 2026 Bahama Joe's STICKERS $413
See all 362 disbursements → Download CSV