FRIENDS OF JIM KINGSTON

Federal · FEC · C00908624

$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

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 FO FRIENDS OF JIM KINGSTON

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.

Barton, Elizabeth Treasurer · 7 cmtes ADF PAC (Treasurer) ALLEN VICTORY FUND (Treasurer) FERGUSON VICTORY FUND (Treasurer) FRIENDS OF TREY KELLY (Treasurer) POINT ACTION PAC, INC. (Treasurer) RWA FUND, INC. (Treasurer) SAM COUVILLON FOR CONGRESS (Treasurer) FOJ FRIENDS OF JIM KINGST…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 10 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
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 category

all-cycle
Print & Mail $81K Fundraising $62K Legal & Compliance $29K Travel & Events $23K Wages & Payroll $18K Strategy & Research $12K Admin & Office $2K

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