$1.44M
Direct disbursements
56
Distinct vendors
362
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$1.43Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF JIM KINGSTON also serve at 7+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| R | ADF PAC | 1 officer3 vendors | $396,660 | Network ↗ |
| · | RWA FUND, INC. | 1 officer | — | Network ↗ |
| · | ALLEN VICTORY FUND | 1 officer | — | Network ↗ |
| · | FERGUSON VICTORY FUND | 1 officer | — | Network ↗ |
| · | POINT ACTION PAC, INC. | 1 officer | — | Network ↗ |
| R | SAM COUVILLON FOR CONGRESS | 1 officer | — | Network ↗ |
| R | FRIENDS OF TREY KELLY | 1 officer | — | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 6 vendors | $196,213 | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 5 vendors | $1,117,414 | Network ↗ |
| R | PERDUE FOR SENATE | 4 vendors | $1,019,594 | Network ↗ |
People paid by FRIENDS OF JIM KINGSTON top 10 · $110,771 · 2 of 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Miles Novak | POLITICAL STRATEG… | 6 | $41,279 | Feb 2026 → Jun 2026 |
| Julie Lucas | EXPENSE REIMBURSE… | 11 | $33,319 | Jul 2025 → May 2026 |
| Shaun Cunningham | POLITICAL STRATEG… | 4 | $18,000 | Feb 2026 → Jun 2026 |
| Frederick S. Jr. Bergen | EXPENSE REIMBURSE… | 1 | $8,629 | Jun 2026 |
| Ellis A. Ii Allen | EXPENSE REIMBURSE… | 2 | $5,124 | Apr 2026 → Jun 2026 |
| Jim Kingston · | EXPENSE REIMBURSE… | 1 | $2,565 | Jun 2026 |
| Josh Whelan | EXPENSE REIMBURSE… | 1 | $669 | Jun 2026 |
| Joseph Griffis | EXPENSE REIMBURSE… | 1 | $569 | Aug 2025 |
| Angelic Bremer | IN | 1 | $308 | Jun 2026 |
| Missy Moore | IN | 1 | $308 | Jun 2026 |
Spend by service category
| 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 showing 20 of 362
| 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 |