FRIENDS OF JIM KINGSTON
R · type H · designation P
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- FEC committee id
C00908624- Internal id
3a83b3bc-f031-4c84-a72f-c5aacb448420- Treasurer
- BARTON, ELIZABETH
- Filing frequency
Q— Quarterly- Connected candidate
H6GA01109
Candidates
- KINGSTON, JAMES MORRIS — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| JONES, ALFRED W. III | SEA ISLAND ACQUISITIONS, LLC · CHAIRMAN | SEA ISLAND, GA | 2 | $5,000 |
| BLAND, DELBERT C. | BLAND FARMS LLC · OWNER | SAINT SIMONS ISLAN, GA | 2 | $5,000 |
| KAUFMAN, MICHAEL | KAUFMAN DEVELOPMENT GROUP · PRESIDENT | SEA ISLAND, GA | 2 | $5,000 |
| LEE, CARRIE | — | SAVANNAH, GA | 1 | $3,500 |
| CATE, HENRY | MARITIME HOMES LLC · OWNER | SAINT SIMONS ISLAN, GA | 1 | $2,500 |
| WILLIS, EDNA LEE | — · RETIRED | OMEGA, GA | 1 | $2,000 |
| WILLIAMS, MARK P. | NONE · RETIRED | SAINT SIMONS ISLAN, GA | 1 | $2,000 |
| TOSTENSEN, ANDREW H. III | SOUTHEASTERN ENTERPRISE · LAND CLEARING | BRUNSWICK, GA | 1 | $1,000 |
| GEORGE, KIMBERLY | SELF · HOMEMAKER | SAVANNAH, GA | 1 | $1,000 |
| PIAZZA, HARRISON B. | PORT CITY PARTNERS, LLC · REAL ESTATE | BRUNSWICK, GA | 1 | $1,000 |
| SOVCHEN, MAURA EVELYN | — · RETIRED | SAVANNAH, GA | 1 | $1,000 |
| ROSS, KELLY L. | BERKSHIRE HATHAWAY HOME SERVICES · REAL ESTATE | SAINT SIMONS ISLAN, GA | 1 | $1,000 |
| BRITTINGHAM, CHARLES | CASSIDY & ASSOCIATES · GOVERNMENT AFFAIRS | ALEXANDRIA, VA | 1 | $1,000 |
| PARKER, PATRICK | PARKER COMPANIES · CEO | SAINT SIMONS ISLAN, GA | 1 | $1,000 |
| MAJOR, GEORGE T. JR. | OLIVER MANER LLP · ATTORNEY | SAVANNAH, GA | 1 | $500 |
| MATHIS, LYNN | WILLIAMS, TURNER & MATHIS, INC. · INSURANCE AGENT | DECATUR, GA | 1 | $500 |
| MCWHORTER, AARON | NORTH GEORGIA TURF · FOUNDER/CEO | WHITESBURG, GA | 1 | $500 |
| FORBES, TYLER | ALABAMA MOTOR EXPRESS · TERMINAL MANAGER | SAVANNAH, GA | 1 | $500 |
| HALPERN, STUART | WEINER SHEAROUSE WEITZ GREENBERG & SHA · ATTORNEY | SAVANNAH, GA | 1 | $500 |
| HOPKINS, C. THOMAS MD | NONE · RETIRED | MACON, GA | 1 | $500 |
| COOPER, PATRICK HODNETT | HODNETT COOPER REALTY · OWNER | SAINT SIMONS ISLAN, GA | 1 | $500 |
| JONES, JUSTIN | JUSTIN T JONES PC · ATTORNEY | SAVANNAH, GA | 1 | $500 |
| LANE, CHRISTOPHER | WEINER SHEAROUSE WEITZ GREENBERG & SHA · ATTORNEY | SAVANNAH, GA | 1 | $500 |
| ATWOOD, J. ALEXANDER | SELF · ATTORNEY | SAINT SIMONS ISLAN, GA | 1 | $500 |
| RUDDER, BENNETT | SELF · REAL ESTATE | ATLANTA, GA | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | AMERIS BANK | BANK FEE | — | $3 |
| 2025-12-31 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $261 |
| 2025-12-26 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-12-26 | USPS | POSTAGE | — | $29 |
| 2025-12-23 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2025-12-19 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $333 |
| 2025-12-18 | AMERIS BANK | BANK FEE | — | $12 |
| 2025-12-16 | THE POLITICAL FIRM | DIGITAL GRAPHICS | — | $450 |
| 2025-12-16 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-16 | THE POLITICAL FIRM | DESIGN/GRAPHICS | — | $600 |
| 2025-12-15 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $302 |
| 2025-12-15 | USPS | POSTAGE | — | $29 |
| 2025-12-12 | AMERIS BANK | BANK FEE | — | $81 |
| 2025-12-11 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-09 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $221 |
| 2025-12-08 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $352 |
| 2025-12-08 | HYATT REGENCY WASHINGTON | TRAVEL | Administrative/Salary/Overhead Expenses | $55 |
| 2025-12-05 | HYATT REGENCY WASHINGTON | TRAVEL | Administrative/Salary/Overhead Expenses | $23 |
| 2025-12-04 | ABC WAREHOUSE | EVENT FOOD/BEVERAGE | — | $518 |
| 2025-12-04 | DICKEY STRATEGIC RELATIONS, LLC | EXPENSE REIMBURSEMENT: SEE BELOW | — | $698 |
| 2025-12-04 | HYATT REGENCY WASHINGTON | TRAVEL | Administrative/Salary/Overhead Expenses | $339 |
| 2025-12-04 | DICKEY STRATEGIC RELATIONS, LLC | POLITICAL STRATEGY CONSULTING | — | $12,000 |
| 2025-12-03 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-03 | USPS | POSTAGE | — | $29 |
| 2025-12-02 | THE STRAND BISTRO | EVENT CATERING | — | $660 |
| 2025-12-02 | AMERICAN AIRLINES | TRAVEL | — | $141 |
| 2025-12-02 | USPS | POSTAGE | — | $29 |
| 2025-12-02 | HYATT REGENCY WASHINGTON | TRAVEL | Administrative/Salary/Overhead Expenses | $339 |
| 2025-12-02 | LUCAS, JULIE | MILEAGE | Administrative/Salary/Overhead Expenses | $294 |
| 2025-12-02 | DC TASTE | EVENT CATERING | — | $2,136 |
| 2025-12-02 | LUCAS, JULIE | EXPENSE REIMBURSEMENT: SEE BELOW | — | $4,000 |
| 2025-12-02 | PJRH CONSULTING, LLC | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-12-02 | DELTA AIRLINES | TRAVEL | — | $743 |
| 2025-12-02 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | AMERICAN AIRLINES | TRAVEL | — | $602 |
| 2025-12-01 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-11-28 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2025-11-28 | AMERIS BANK | BANK FEE | — | $3 |
| 2025-11-26 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $565 |
| 2025-11-25 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2025-11-25 | PARKER'S | TRAVEL | Administrative/Salary/Overhead Expenses | $84 |
| 2025-11-21 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-21 | USPS | POSTAGE | — | $29 |
| 2025-11-20 | GENERAL DYNAMICS | FACILITY RENTAL | — | $250 |
| 2025-11-20 | BAHAMA JOE'S | CAMPAIGN COLLATERAL | — | $856 |
| 2025-11-19 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-18 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-18 | USPS | POSTAGE | — | $29 |
| 2025-11-17 | ANEDOT | CREDIT CARD MERCHANT FEES | Administrative/Salary/Overhead Expenses | $81 |
Connected on the graph
Inbound (15)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KINGSTON, JAMES MORRIS | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BRITTINGHAM, CHARLES | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | LEE, CARRIE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | SOVCHEN, MAURA EVELYN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | WILLIS, EDNA LEE | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | BLAND, DELBERT C. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | PIAZZA, HARRISON B. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | ROSS, KELLY L. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | TOSTENSEN, ANDREW H. III | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | WILLIAMS, MARK P. | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | PARKER, PATRICK | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | CATE, HENRY | contributed_to | $2,500 | fec_indiv | |
| 2025-10-30 | GEORGE, KIMBERLY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | JONES, ALFRED W. III | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | KAUFMAN, MICHAEL | contributed_to | $5,000 | fec_indiv |