GAINES, HOUSTON
U.S. House GA · C00914168 · 2026 cycle
Filings through Apr 29, 2026 · burn $363K/mo (last 90d ÷ 3)
Runway projection
$993K cash on hand · $363K/mo burn → 2.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 3 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
Top vendors paid last 3 months · top 7
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.
No activity in the last 6 months.
12-month spend by category
$98K across 12 months
Recent activity last 90 days
- ⚡ May 9, 2026 $22K to MACH X STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 25, 2026 $6K to DEMOCRACY ENGINE, LLC — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $27K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $63K to ACQUIRE DIGITAL — 2×+ this campaign's average
- 🆕 Apr 17, 2026 first $17K to Optimates LLC — new vendor relationship
- 🆕 Apr 15, 2026 first $20K to Fox Bryant — new vendor relationship
- · Jun 30, 2026 $400 to WinRed Technical Services, LLC
- · Jun 29, 2026 $20 to WinRed Technical Services, LLC
- · Jun 24, 2026 $12K to MACH X STRATEGIES
- · Jun 24, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Jun 23, 2026 $11K to American Express Company
- · Jun 22, 2026 $1K to ANDERSON, OLEN
- · Jun 22, 2026 $456 to FIVEASH, JAMES
- · Jun 22, 2026 $39 to WinRed Technical Services, LLC
- · Jun 18, 2026 $40 to CLASSIC CITY BANK
Vendors by service category 8 categories
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WinRed Technical Services, LLC 97% $34,008 28 disbs lapsedinfrastructure
Aug 4, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — CC TRANSACTION FEES $400 Jun 29, 2026 — CC TRANSACTION FEES $20 Jun 22, 2026 — CC TRANSACTION FEES $39 Jun 12, 2026 — CC TRANSACTION FEES $48 Jun 7, 2026 — CC TRANSACTION FEES $53 May 31, 2026 — CC TRANSACTION FEES $2 May 24, 2026 — CC TRANSACTION FEES $402 May 17, 2026 — CC TRANSACTION FEES $122 May 14, 2026 — CC TRANSACTION FEES $41 May 13, 2026 — CC TRANSACTION FEES $205 -
DEMOCRACY ENGINE, LLC 3% $1,125 3 disbs lumpy
Nov 26, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 264d agoDate Category Purpose Amount May 13, 2026 — CC TRANSACTION FEES $200 May 6, 2026 — CC TRANSACTION FEES $100 May 6, 2026 — CC TRANSACTION FEES $300 Apr 28, 2026 — CC TRANSACTION FEES $175 Apr 25, 2026 — CC TRANSACTION FEES $6,463 Apr 25, 2026 — CC TRANSACTION FEES $800 Apr 23, 2026 — CC TRANSACTION FEES $125 Apr 22, 2026 — CC TRANSACTION FEES $775 Apr 15, 2026 — CC TRANSACTION FEES $550 Mar 11, 2026 — CC TRANSACTION FEES $525
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American Express Company 93% $23,119 4 disbs lapsedinfrastructure
Sep 19, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 23, 2026 — SEE MEMO $10,627 May 20, 2026 — SEE MEMO $5,815 Apr 21, 2026 — SEE MEMO $27,314 Mar 20, 2026 — SEE MEMO $10,047 Feb 23, 2026 — SEE MEMO $14,261 Jan 22, 2026 — SEE MEMO $7,144 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 366d 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 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROFESSIONAL DATA SERVICES 100% $10,200 5 disbs lapsed
Aug 26, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 24, 2026 — COMPLIANCE & TREASURY SERVICES $2,030 May 22, 2026 — COMPLIANCE & TREASURY SERVICES $2,034 May 5, 2026 — COMPLIANCE & TREASURY SERVICES $2,039 Mar 26, 2026 — COMPLIANCE & TREASURY SERVICES $2,028 Feb 26, 2026 — COMPLIANCE & TREASURY SERVICES $2,027 Jan 28, 2026 — COMPLIANCE & TREASURY SERVICES $2,095 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
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ATHENS COUNTRY CLUB 100% $4,992 6 disbs lumpy
Sep 16, 2025 → Nov 11, 2025 · avg gap 11d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HI-TECH SIGNS INC 100% $3,170 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THOMS, ANDY MR. 100% $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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ACQUIRE DIGITAL 100% $1,000 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount May 5, 2026 — DIGITAL MARKETING $3,000 Apr 22, 2026 — DIGITAL MARKETING $3,000 Apr 17, 2026 — DIGITAL MARKETING $62,500 Feb 27, 2026 — DIGITAL MARKETING $22,500 Aug 26, 2025 Digital DIGITAL CONSULTING $1,000
Spend by service category
No category spend in this window.
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 |
| Legal & Compliance | $10,200 | 5 |
| Travel & Events | $4,992 | 6 |
| Print & Mail | $3,170 | 1 |
| Digital | $1,000 | 1 |
| Media | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $400 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| Jun 24, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE & TREASURY SERVICES | $2,030 |
| Jun 24, 2026 | MACH X STRATEGIES | STRATEGY CONSULTING | $11,500 |
| Jun 23, 2026 | American Express Company | SEE MEMO | $10,627 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $39 |
| Jun 22, 2026 | FIVEASH, JAMES | MILEAGE REIMBURSEMENT | $456 |
| Jun 22, 2026 | ANDERSON, OLEN | STRATEGY CONSULTING & MILEAGE | $1,060 |
| Jun 18, 2026 | CLASSIC CITY BANK | BANK FEE | $40 |
| Jun 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $48 |
| Jun 12, 2026 | CLASSIC CITY BANK | BANK FEE | $20 |
| Jun 7, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $53 |
| Jun 5, 2026 | ATHENS COUNTRY CLUB | EVENT CATERING | $1,365 |
| May 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| May 27, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | $3,000 |
| May 24, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $402 |
| May 22, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE & TREASURY SERVICES | $2,034 |
| May 21, 2026 | Stevens, William | FIELD CONSULTING | $436 |
| May 21, 2026 | MARTIN, CHRISTOPHER BLAKE | FIELD CONSULTING | $234 |
| May 21, 2026 | Walker Hendrix | FIELD CONSULTING | $254 |