GAINES, HOUSTON
U.S. House GA · C00914168 · 2026 cycle
Filings through Apr 29, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$993K cash on hand · $20K/mo burn → 48.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
8/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$120K across 12 months
Recent activity last 90 days
- 🆕 Oct 20, 2025 first $6K to DOUBLE A PRODUCTIONS — new vendor relationship Travel & Events
- · Dec 31, 2025 $641 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $138 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $62 to WinRed Technical Services, LLC Fundraising
- · Dec 19, 2025 $3K to American Express Company Other / Unclassified
- · Dec 19, 2025 $2K to THE ROBBINS FIRM Legal & Compliance
- · Dec 19, 2025 $2K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Dec 19, 2025 $2K to MACH X STRATEGIES Strategy & Research
- · Dec 19, 2025 $2K to ANDERSON, OLEN Strategy & Research
- · Dec 19, 2025 $702 to OCONEE PRINTING Print & Mail
- · Dec 19, 2025 $227 to THE MORROW Travel & Events
- · Dec 19, 2025 $59 to SQUARESPACE Software & Tech
- · Dec 15, 2025 $164 to WinRed Technical Services, LLC Fundraising
- · Dec 9, 2025 $50 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 8, 2025 $795 to WinRed Technical Services, LLC Fundraising
Vendors by service category 10 categories
-
WinRed Technical Services, LLC 97% $34,008 28 disbs lapsedinfrastructure
Aug 4, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 139d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $641 Dec 29, 2025 Fundraising CC TRANSACTION FEES $138 Dec 22, 2025 Fundraising CC TRANSACTION FEES $62 Dec 15, 2025 Fundraising CC TRANSACTION FEES $164 Dec 8, 2025 Fundraising CC TRANSACTION FEES $795 Nov 24, 2025 Fundraising CC TRANSACTION FEES $165 Nov 17, 2025 Fundraising CC TRANSACTION FEES $294 Nov 10, 2025 Fundraising CC TRANSACTION FEES $58 Nov 3, 2025 Fundraising CC TRANSACTION FEES $276 Oct 27, 2025 Fundraising CC TRANSACTION FEES $43 -
DEMOCRACY ENGINE, LLC 3% $1,125 3 disbs lumpy
Nov 26, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 9, 2025 Fundraising CC TRANSACTION FEES $50 Dec 4, 2025 Fundraising CC TRANSACTION FEES $400 Nov 26, 2025 Fundraising CC TRANSACTION FEES $675
-
American Express Company 93% $23,119 4 disbs lapsedinfrastructure
Sep 19, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 151d agoDate Category Purpose Amount Dec 19, 2025 Other / Unclassified SEE MEMO $3,215 Nov 21, 2025 Other / Unclassified SEE MEMO $5,682 Oct 20, 2025 Other / Unclassified SEE MEMO $8,482 Sep 19, 2025 Other / Unclassified SEE MEMO $5,741 -
CALLAWAY, TJ 7% $1,650 2 disbs lumpy
Aug 23, 2025 → Aug 29, 2025 · avg gap 6d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERSON, OLEN 100% $17,537 7 disbs lapsed
Sep 16, 2025 → Dec 19, 2025 · avg gap 16d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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10TH DISTRICT GA GOP 53% $8,944 10 disbs lapsed
Sep 16, 2025 → Dec 19, 2025 · avg gap 10d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLE A PRODUCTIONS 38% $6,425 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Travel & Events EVENT AV & STAGING $6,425 -
DELTA AIR LINES 6% $1,089 2 disbs regular
Oct 20, 2025 → Nov 21, 2025 · avg gap 32d between disbursements · last disbursement 179d agoDate Category Purpose Amount Nov 21, 2025 Travel & Events TRAVEL EXPENSE $597 Oct 20, 2025 Travel & Events TRAVEL EXPENSE $492 -
HILTON HOTELS 2% $319 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Travel & Events TRAVEL EXPENSE $319
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PROFESSIONAL DATA SERVICES 77% $10,200 5 disbs lapsed
Aug 26, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 151d agoDate Category Purpose Amount Dec 19, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,030 Nov 21, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,047 Oct 28, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,044 Sep 24, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,033 Aug 26, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,046 -
THE ROBBINS FIRM 23% $3,075 2 disbs regular
Nov 21, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURMAN PRINTING 93% $8,274 4 disbs lapsed
Sep 19, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 7% $624 2 disbs regular
Sep 19, 2025 → Oct 20, 2025 · avg gap 31d between disbursements · last disbursement 211d agoDate Category Purpose Amount Oct 20, 2025 Print & Mail POSTAGE $312 Sep 19, 2025 Print & Mail POSTAGE $312
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THOMS, ANDY MR. 50% $1,000 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRIME MEDIA PARTNERS LLC 50% $1,000 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Sep 19, 2025 Media MEDIA PRODUCTION $1,000
-
ACQUIRE DIGITAL 100% $1,000 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Aug 26, 2025 Digital DIGITAL CONSULTING $1,000
-
OFFICE DEPOT 100% $237 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Sep 19, 2025 Admin & Office OFFICE SUPPLIES $237
-
SQUARESPACE 100% $59 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Software & Tech WEB SERVICES $59
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,133 | 31 |
| Other / Unclassified | $24,769 | 6 |
| Strategy & Research | $17,537 | 7 |
| Travel & Events | $16,777 | 14 |
| Legal & Compliance | $13,275 | 7 |
| Print & Mail | $8,898 | 6 |
| Media | $2,000 | 2 |
| Digital | $1,000 | 1 |
| Admin & Office | $237 | 1 |
| Software & Tech | $59 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $641 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $138 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $62 |
| Dec 19, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE & TREASURY SERVICES | $2,030 |
| Dec 19, 2025 | MACH X STRATEGIES | STRATEGY CONSULTING | $1,944 |
| Dec 19, 2025 | ANDERSON, OLEN | STRATEGY CONSULTING | $1,500 |
| Dec 19, 2025 | OCONEE PRINTING | PRINTING | $702 |
| Dec 19, 2025 | SQUARESPACE | WEB SERVICES | $59 |
| Dec 19, 2025 | THE MORROW | TRAVEL EXPENSE | $227 |
| Dec 19, 2025 | THE ROBBINS FIRM | LEGAL SERVICES | $2,050 |
| Dec 19, 2025 | American Express Company | SEE MEMO | $3,215 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $164 |
| Dec 9, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $50 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $795 |
| Dec 4, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $400 |
| Nov 26, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $675 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $165 |
| Nov 21, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE & TREASURY SERVICES | $2,047 |
| Nov 21, 2025 | LAKE OCONEE BISTRO | EVENT CATERING | $1,590 |
| Nov 21, 2025 | THE ROBBINS FIRM | LEGAL SERVICES | $1,025 |