KIMES, HEAVENLY DR
U.S. House GA · C00917500 · 2026 cycle
Filings through Apr 29, 2026 · burn $81K/mo (last 90d ÷ 3)
Runway projection
$72K cash on hand · $81K/mo burn → 0.9 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
6/12 categories filled · 8 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 · 2025-10-01 → 2026-03-30
7/12 categories filled · 12 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 · 2025-03-30 → 2026-03-30
7/12 categories filled · 13 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 vendor12-month spend by category
$270K across 12 months
Recent activity last 90 days
- ⚡ Mar 10, 2026 $14K to CLASH GRAPHICS — 2×+ this campaign's average Print & Mail
- 🔄 Feb 25, 2026 $5K to POLISOL PUBLIC AFFAIRS — first disbursement after gap
- 🔄 Feb 2, 2026 $5K to HEG, LLC — first disbursement after gap
- 🆕 Mar 23, 2026 first $10K to RON L LESTER POLLING COMPANY — new vendor relationship Strategy & Research
- 🆕 Mar 17, 2026 first $6K to CAMPAIGN COMMUNICATION SOLUTIONS, INC. — new vendor relationship
- 🆕 Mar 11, 2026 first $5K to DEMOCRATIC PARTY OF GEORGIA — new vendor relationship
- 🆕 Mar 5, 2026 first $15K to EA VENTURES — new vendor relationship Print & Mail
- 🆕 Mar 5, 2026 first $13K to STONES' PHONES — new vendor relationship Field & Voter Contact
- 🆕 Feb 27, 2026 first $5K to THE JONES AGENCY — new vendor relationship Print & Mail
- 🆕 Feb 17, 2026 first $8K to MUNGO, JOHNATHAN — new vendor relationship
- 🆕 Feb 4, 2026 first $6K to BESTPRINT & DESIGN — new vendor relationship Print & Mail
- 🆕 Jan 7, 2026 first $5K to INVICTUS STRATEGY GROUP — new vendor relationship
- 🌅 Mar 18, 2026 $7K to CAMPAIGN COMMUNICATION SOLUTIONS, INC. — vendor onboarded in last 30 days
- · Mar 30, 2026 $1K to ULRICA BAILEY Field & Voter Contact
- · Mar 30, 2026 $400 to TORRENCE, TRARELL
Vendors by service category 11 categories
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ANDY DIGITAL MARKETING 100% $107,822 33 disbs lumpy
Aug 25, 2025 → Mar 23, 2026 · avg gap 7d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BESTPRINT & DESIGN 50% $31,624 12 disbs lapsed
Aug 28, 2025 → Mar 5, 2026 · avg gap 17d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLASH GRAPHICS 36% $22,578 15 disbs lumpy
Sep 15, 2025 → Mar 10, 2026 · avg gap 13d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Print & Mail CAMPAIGN MATERIALS $14,188 Feb 12, 2026 Print & Mail CAMPAIGN MATERIALS $150 Feb 4, 2026 Print & Mail CAMPAIGN MATERIALS $653 Jan 29, 2026 Print & Mail CAMPAIGN MATERIALS $802 Dec 17, 2025 Print & Mail CAMPAIGN MATERIALS $327 Dec 17, 2025 Print & Mail CAMPAIGN MATERIALS $45 Nov 19, 2025 Print & Mail CAMPAIGN MATERIALS $944 Nov 11, 2025 Print & Mail CAMPAIGN MATERIALS $1,797 Oct 17, 2025 Print & Mail CAMPAIGN MATERIALS $1,884 Oct 9, 2025 Print & Mail CAMPAIGN MATERIALS $225 -
VISTAPRINT 10% $6,578 11 disbs lumpy
Aug 27, 2025 → Mar 13, 2026 · avg gap 20d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Print & Mail PRINTING $706 Mar 10, 2026 Print & Mail PRINTING $10 Feb 26, 2026 Print & Mail PRINTING $2,104 Feb 12, 2026 Print & Mail PRINTING $1,949 Feb 4, 2026 Print & Mail PRINTING $214 Oct 14, 2025 Print & Mail PRINTING $875 Oct 1, 2025 Print & Mail PRINTING $205 Sep 9, 2025 Print & Mail CAMPAIGN MATERIALS $10 Aug 27, 2025 Print & Mail CAMPAIGN MATERIALS $81 Aug 27, 2025 Print & Mail CAMPAIGN MATERIALS $135 -
FII MARKETING 4% $2,348 2 disbs recent
Mar 6, 2026 → Mar 17, 2026 · avg gap 11d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Print & Mail CAMPAIGN MATERIALS $353 Mar 6, 2026 Print & Mail CAMPAIGN MATERIALS $1,995 -
USPS 0% $210 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Print & Mail POST OFFICE BOX $210
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MCLEOD, DONNA 65% $23,611 14 disbs lumpy
Jan 13, 2026 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STONES' PHONES 35% $12,760 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Mar 5, 2026 Field & Voter Contact PHONE BANK $12,760
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The Political Law Group 89% $19,085 4 disbs lumpy
Dec 10, 2025 → Feb 6, 2026 · avg gap 19d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $6,100 Feb 6, 2026 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $2,835 Feb 6, 2026 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $228 Dec 10, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $9,923 -
INTEGRATED SOLUTIONS: POLITICAL 11% $2,250 2 disbs lumpy
Nov 18, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech COMPLIANCE SOFTWARE $1,250 Feb 18, 2026 Software & Tech COMPLIANCE SOFTWARE $500 Feb 3, 2026 Software & Tech COMPLIANCE SOFTWARE $750 Jan 5, 2026 Software & Tech COMPLIANCE SOFTWARE $750 Dec 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Nov 18, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,500
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NUMERO 67% $8,649 7 disbs lapsed
Sep 10, 2025 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Fundraising FUNDRAISING SOFTWARE $314 Feb 2, 2026 Fundraising FUNDRAISING SOFTWARE $1,080 Jan 2, 2026 Fundraising FUNDRAISING SOFTWARE $1,600 Dec 1, 2025 Fundraising FUNDRAISING SOFTWARE $1,600 Nov 1, 2025 Fundraising FUNDRAISING SOFTWARE $1,600 Oct 1, 2025 Fundraising FUNDRAISING SOFTWARE $1,105 Sep 10, 2025 Fundraising FUNDRAISING SOFTWARE $1,350 -
ActBlue Technical Services, Inc. 32% $4,203 32 disbs lumpyinfrastructure
Sep 10, 2025 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $315 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $100 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $179 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $78 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $26 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $62 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $144 Feb 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $89 Jan 28, 2026 Fundraising CREDIT CARD PROCESSING FEES $30 Jan 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $110 -
SHOPIFY 1% $105 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Fundraising MERCHANT FEES $105
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AC HOTEL WASHINGTON DC 50% $4,476 6 disbs lumpy
Sep 8, 2025 → Mar 27, 2026 · avg gap 40d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIR LINES 29% $2,585 3 disbs regular
Sep 10, 2025 → Nov 10, 2025 · avg gap 31d between disbursements · last disbursement 210d agoDate Category Purpose Amount Nov 10, 2025 Travel & Events CANDIDATE TRAVEL $848 Sep 11, 2025 Travel & Events TRAVEL EXPENSE $1,198 Sep 10, 2025 Travel & Events TRAVEL EXPENSE $539 -
THE CAPITAL GRILLE 21% $1,932 1 disb
Sep 22, 2025 → Sep 22, 2025Date Category Purpose Amount Sep 22, 2025 Travel & Events CAMPAIGN EVENT $1,932
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CELLULAR SALES OF GEORGIA LLC 93% $5,526 3 disbs regular
Sep 2, 2025 → Oct 30, 2025 · avg gap 29d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $429 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Admin & Office TELEPHONES $429
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BYRD, BRANDON 100% $5,000 2 disbs regular
Sep 8, 2025 → Oct 1, 2025 · avg gap 23d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DATAZAPP 83% $3,267 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Digital MARKETING $3,267 -
Meta Platforms, Inc. (Facebook/Instagram) 17% $689 27 disbs lumpy
Sep 8, 2025 → Oct 4, 2025 · avg gap 1d between disbursements · last disbursement 247d agoDate Category Purpose Amount Oct 4, 2025 Digital DIGITAL ADVERTISING $49 Sep 12, 2025 Digital DIGITAL ADVERTISING $59 Sep 11, 2025 Digital DIGITAL ADVERTISING $55 Sep 11, 2025 Digital DIGITAL ADVERTISING $51 Sep 10, 2025 Digital DIGITAL ADVERTISING $43 Sep 10, 2025 Digital DIGITAL ADVERTISING $47 Sep 9, 2025 Digital DIGITAL ADVERTISING $34 Sep 9, 2025 Digital DIGITAL ADVERTISING $40 Sep 9, 2025 Digital DIGITAL ADVERTISING $37 Sep 8, 2025 Digital DIGITAL ADVERTISING $10
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INTEGRATED SOLUTIONS: POLITICAL 94% $3,250 4 disbs lumpy
Jan 5, 2026 → Mar 3, 2026 · avg gap 19d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech COMPLIANCE SOFTWARE $1,250 Feb 18, 2026 Software & Tech COMPLIANCE SOFTWARE $500 Feb 3, 2026 Software & Tech COMPLIANCE SOFTWARE $750 Jan 5, 2026 Software & Tech COMPLIANCE SOFTWARE $750 Dec 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Nov 18, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,500 -
GODADDY 6% $204 2 disbs lumpy
Nov 17, 2025 → Nov 24, 2025 · avg gap 7d between disbursements · last disbursement 196d agoDate Category Purpose Amount Mar 16, 2026 — IT SERVICES $10 Feb 17, 2026 — IT SERVICES $10 Jan 16, 2026 — IT SERVICES $10 Nov 24, 2025 Software & Tech IT SERVICES $73 Nov 17, 2025 Software & Tech IT SERVICES $132
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URBAN ONE, INC 100% $1,000 1 disb
Mar 19, 2026 → Mar 19, 2026No 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 |
|---|---|---|
| Strategy & Research | $107,822 | 33 |
| Print & Mail | $63,338 | 41 |
| Field & Voter Contact | $36,371 | 15 |
| Legal & Compliance | $21,335 | 6 |
| Fundraising | $12,957 | 40 |
| Travel & Events | $8,993 | 10 |
| Admin & Office | $5,956 | 4 |
| Wages & Payroll | $5,000 | 2 |
| Digital | $3,956 | 28 |
| Software & Tech | $3,454 | 6 |
| Media | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | ULRICA BAILEY | CANVASSING | $1,246 |
| Mar 30, 2026 | TORRENCE, TRARELL | CAMPAIGN CONSULTANT | $400 |
| Mar 27, 2026 | AC HOTEL WASHINGTON DC | HOTEL | $44 |
| Mar 26, 2026 | AC HOTEL WASHINGTON DC | HOTEL | $917 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $315 |
| Mar 23, 2026 | ULRICA BAILEY | CANVASSING | $1,237 |
| Mar 23, 2026 | SHOPIFY | MERCHANT FEES | $105 |
| Mar 23, 2026 | RON L LESTER POLLING COMPANY | POLLING SERVICES | $9,500 |
| Mar 23, 2026 | MADISON, COREY | CAMPAIGN EVENT ASSISTANT | $1,944 |
| Mar 23, 2026 | DATAZAPP | MARKETING | $3,267 |
| Mar 20, 2026 | INVICTUS STRATEGY GROUP | CAMPAIGN CONSULTANT | $5,000 |
| Mar 19, 2026 | URBAN ONE, INC | RADIO | $1,000 |
| Mar 18, 2026 | TEXTING FOR LESS | TEXTING SERVICE | $246 |
| Mar 18, 2026 | TEXTING FOR LESS | TEXTING SERVICE | $2,997 |
| Mar 18, 2026 | TEXTING FOR LESS | TEXTING SERVICE | $2,930 |
| Mar 18, 2026 | MUNGO, JOHNATHAN | CAMPAIGN CONSULTANT | $8,000 |
| Mar 18, 2026 | CAMPAIGN COMMUNICATION SOLUTIONS, INC. | COMMUNICATION | $6,570 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $100 |
| Mar 17, 2026 | FII MARKETING | CAMPAIGN MATERIALS | $353 |
| Mar 17, 2026 | CAMPAIGN COMMUNICATION SOLUTIONS, INC. | COMMUNICATION | $6,000 |