KINGSTON, JAMES MORRIS
U.S. House GA · C00908624 · 2026 cycle
Filings through Apr 29, 2026 · burn $305K/mo (last 90d ÷ 3)
Runway projection
$949K cash on hand · $305K/mo burn → 3.1 months runwayNo 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
Top vendors paid last 3 months · top 10
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$214K across 12 months
Recent activity last 90 days
- ⚡ Jun 12, 2026 $6K to I360 LLC — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $16K to Miles Novak — 2×+ this campaign's average
- ⚡ May 29, 2026 $25K to DICKEY STRATEGIC RELATIONS, LLC — 2×+ this campaign's average
- ⚡ May 21, 2026 $11K to LUCAS, JULIE — 2×+ this campaign's average
- ⚡ May 15, 2026 $32K to THE POLITICAL FIRM — 2×+ this campaign's average
- ⚡ May 6, 2026 $36K to THE POLITICAL FIRM — 2×+ this campaign's average
- ⚡ May 4, 2026 $36K to THE POLITICAL FIRM — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $36K to THE POLITICAL FIRM — 2×+ this campaign's average
- 🔄 May 22, 2026 $8K to CHEF KIRK BLAINE — first disbursement after gap
- 🆕 Jun 12, 2026 first $9K to BERGEN, FREDERICK S. JR. — new vendor relationship
- 🆕 Jun 2, 2026 first $10K to HOME TEAM STUDIOS, LLC — new vendor relationship
- 🆕 May 15, 2026 first $12K to CHARLES H. MORRIS CENTER — new vendor relationship
- 🆕 Apr 7, 2026 first $26K to PULSE DECISION SCIENCE — new vendor relationship
- · Jun 30, 2026 $6K to Miles Novak
- · Jun 30, 2026 $33 to CLUB FOR GROWTH
Vendors by service category 7 categories
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THE POLITICAL FIRM 83% $67,371 10 disbs lapsed
Jul 8, 2025 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 262d agoDate Category Purpose Amount 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 -
Bahama Joe's 15% $12,460 6 disbs lapsed
Jul 14, 2025 → Nov 20, 2025 · avg gap 26d between disbursements · last disbursement 288d agoDate Category Purpose Amount 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 -
DIGITAL XPRESS PRINTING 1% $650 1 disb
Aug 5, 2025 → Aug 5, 2025No 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 252d agoDate Category Purpose Amount 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
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ANEDOT 49% $30,842 76 disbs lapsedinfrastructure
Jun 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
PJRH Consulting LLC 48% $30,000 6 disbs lapsed
Jul 16, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 276d agoDate Category Purpose Amount 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 -
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 -
Ameris Bank 1% $412 10 disbs lapsed
Sep 12, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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
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VALLEY GREEN CONSULTING, LLC 52% $15,000 6 disbs lapsed
Jul 7, 2025 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 277d agoDate Category Purpose Amount 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 -
CLARK HILL PLC 28% $8,100 2 disbs lapsed
Jul 7, 2025 → Oct 7, 2025 · avg gap 92d between disbursements · last disbursement 332d agoDate Category Purpose Amount 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 -
ARISTOTLE INTERNATIONAL, INC. 17% $4,800 2 disbs lapsed
Jul 7, 2025 → Oct 24, 2025 · avg gap 109d between disbursements · last disbursement 315d agoDate Category Purpose Amount 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 -
STERLING SEACREST PRITCHARD, INC. 2% $678 1 disb
Aug 4, 2025 → Aug 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUTTER RADISH 77% $17,824 5 disbs lapsed
Jul 30, 2025 → Nov 12, 2025 · avg gap 26d between disbursements · last disbursement 296d 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 276d agoDate Category Purpose Amount 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 -
HYATT REGENCY WASHINGTON 3% $756 4 disbs lumpy
Dec 2, 2025 → Dec 8, 2025 · avg gap 2d between disbursements · last disbursement 270d 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 276d 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 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
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DICKEY STRATEGIC RELATIONS, LLC 100% $12,000 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount 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
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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 410d 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.
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 |
|---|---|---|---|
| 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 |