$227K
Direct disbursements
27
Distinct vendors
161
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$227Kacross 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.
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 officer | — | 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 JOHNSON FOR LOUISIANA | 5 vendors | $234,084 | Network ↗ |
| · | ONE GEORGIA PAC | 3 vendors | $443,436 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $372,276 | Network ↗ |
People paid by FRIENDS OF JIM KINGSTON top 2 · $14,798 · 1 of 2 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 |
|---|---|---|---|---|
| Julie Lucas | EXPENSE REIMBURSE… | 6 | $14,229 | Jul 2025 → Dec 2025 |
| Joseph Griffis | EXPENSE REIMBURSE… | 1 | $569 | Aug 2025 |
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 161
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $261 |
| Dec 31, 2025 | AMERIS BANK | BANK FEE | $3 |
| Dec 26, 2025 | USPS | POSTAGE | $29 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $47 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $141 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $333 |
| Dec 18, 2025 | AMERIS BANK | BANK FEE | $12 |
| Dec 16, 2025 | THE POLITICAL FIRM | DIGITAL GRAPHICS | $450 |
| Dec 16, 2025 | THE POLITICAL FIRM | DESIGN/GRAPHICS | $600 |
| Dec 16, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $40 |
| Dec 15, 2025 | USPS | POSTAGE | $29 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $302 |
| Dec 12, 2025 | AMERIS BANK | BANK FEE | $81 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $20 |
| Dec 9, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $221 |
| Dec 8, 2025 | HYATT REGENCY WASHINGTON | TRAVEL | $55 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $352 |
| Dec 5, 2025 | HYATT REGENCY WASHINGTON | TRAVEL | $23 |
| Dec 4, 2025 | HYATT REGENCY WASHINGTON | TRAVEL | $339 |
| Dec 4, 2025 | DICKEY STRATEGIC RELATIONS, LLC | EXPENSE REIMBURSEMENT: SEE BELOW | $698 |