$29K
Direct disbursements
20
Distinct vendors
113
Disbursement rows
Apr 2024 – Jun 2025
Activity window
$16Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stockton, James
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JAMES DAVID STOCKTON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 2 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | CASTOR FOR CONGRESS | 3 vendors | $91,699 | Network ↗ |
| D | FRIENDS OF VALERIE MCCRAY | 3 vendors | $3,240 | Network ↗ |
People paid by JAMES DAVID STOCKTON FOR CONGRESS top 3 · $2,926 · 2 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stephen Bacallao | BOOKKEEPING SERVI… | 6 | $1,776 | Jul 2024 → Nov 2024 |
| Grant Hallmark | POLITICAL FUNDRAI… | 2 | $1,000 | Jun 2024 → Jul 2024 |
| Miraque Hicks | SPEECH WRITING SE… | 1 | $150 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,309 | 40 |
| Travel & Events | $8,507 | 47 |
| Strategy & Research | $2,400 | 4 |
| Legal & Compliance | $1,776 | 6 |
| Admin & Office | $1,085 | 8 |
| Digital | $935 | 3 |
| Print & Mail | $811 | 2 |
| Software & Tech | $390 | 1 |
| Media | $150 | 1 |
| Other / Unclassified | $150 | 1 |
Recent activity showing 20 of 113
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2025 | T-MOBILE | CELL PHONE | $67 |
| May 27, 2025 | T-MOBILE | CELL PHONE SERVICE FEES | $67 |
| Apr 14, 2025 | T-MOBILE | MOBILE PHONE | $56 |
| Mar 31, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $5 |
| Mar 26, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $14 |
| Mar 24, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $2 |
| Mar 19, 2025 | T-MOBILE | CELL PHONE FEES | $150 |
| Mar 19, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $1 |
| Mar 17, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $60 |
| Mar 10, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $9 |
| Mar 7, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $1 |
| Mar 6, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $0 |
| Mar 5, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $4 |
| Mar 3, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $2 |
| Feb 26, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $9 |
| Feb 24, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $1 |
| Feb 20, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $38 |
| Feb 14, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $1 |
| Feb 12, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $6 |
| Feb 10, 2025 | ACT BLUE | MERCHANT SERVICE FEES | $3 |