PEACE-NICHOLS, TRACELL
U.S. House GA · C00925669 · 2026 cycle
Filings through Apr 29, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $4K/mo burn → 0.4 months runwayTech stack last 90 days · 2026-01-20 → 2026-04-20
2/12 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
Tech stack last 180 days · 2025-10-22 → 2026-04-20
2/12 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
Tech stack last 365 days · 2025-04-20 → 2026-04-20
2/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 7
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
$13K across 12 months
Recent activity last 90 days
- 🌱 Jan 30, 2026 first media disbursement of cycle — $7K to IHEART MEDIA Media
- · Apr 20, 2026 $2K to P&B CC
- · Apr 13, 2026 $50 to SAM'S CLUB
- · Mar 25, 2026 $389 to Just Yard Signs Inc. Print & Mail
- · Mar 24, 2026 $90 to STAPLES Print & Mail
- · Mar 16, 2026 $32 to TARGET Travel & Events
- · Mar 6, 2026 $64 to STAPLES Print & Mail
- · Mar 2, 2026 $67 to MANAGEMENT NERDS, LLC Software & Tech
- · Feb 23, 2026 $2K to P&B CC Legal & Compliance
- · Feb 13, 2026 $111 to STAPLES Print & Mail
- · Feb 11, 2026 $500 to THURMOND, KAYLAH Digital
- · Feb 3, 2026 $281 to SAM'S CLUB Travel & Events
- · Feb 3, 2026 $223 to PAINE COLLEGE Travel & Events
- · Feb 2, 2026 $467 to MANAGEMENT NERDS, LLC Software & Tech
Vendors by service category 8 categories
-
IHEART MEDIA 100% $6,530 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Media ADVERTISNG $6,530
-
P&B CC 100% $2,625 2 disbs lumpy
Jan 5, 2026 → Feb 23, 2026 · avg gap 49d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MANAGEMENT NERDS, LLC 100% $1,001 3 disbs regular
Dec 26, 2025 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Just Yard Signs Inc. 50% $389 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Print & Mail PRINGTING SERVICES $389 -
STAPLES 50% $385 4 disbs regular
Jan 15, 2026 → Mar 24, 2026 · avg gap 23d between disbursements · last disbursement 128d agoDate Category Purpose Amount Mar 24, 2026 Print & Mail OFFICE SUPPLIES $90 Mar 6, 2026 Print & Mail OFFICE SUPPLIES $64 Feb 13, 2026 Print & Mail CAMPAIGN SUPPLIES $111 Jan 15, 2026 Print & Mail OFFICE SUPPLIES $120
-
SAM'S CLUB 52% $281 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Apr 13, 2026 — OFFICE SUPPLIES $50 Feb 3, 2026 Travel & Events EVENT SUPPLIES $281 -
PAINE COLLEGE 42% $223 1 disb
Feb 3, 2026 → Feb 3, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 6% $32 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Mar 16, 2026 Travel & Events EVENT SUPPLIES $32 Dec 22, 2025 Admin & Office OFFICE SUPPLIES $324
-
NICHOLS, TIMMY 100% $518 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THURMOND, KAYLAH 100% $500 1 disb
Feb 11, 2026 → Feb 11, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TARGET 100% $324 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Mar 16, 2026 Travel & Events EVENT SUPPLIES $32 Dec 22, 2025 Admin & Office OFFICE SUPPLIES $324
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,530 | 1 |
| Legal & Compliance | $2,625 | 2 |
| Software & Tech | $1,001 | 3 |
| Print & Mail | $773 | 5 |
| Travel & Events | $536 | 3 |
| Contributions & Transfers | $518 | 1 |
| Digital | $500 | 1 |
| Admin & Office | $324 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2026 | P&B CC | COMPLIANCE SERVICES | $1,750 |
| Apr 13, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $50 |
| Mar 25, 2026 | Just Yard Signs Inc. | PRINGTING SERVICES | $389 |
| Mar 24, 2026 | STAPLES | OFFICE SUPPLIES | $90 |
| Mar 16, 2026 | TARGET | EVENT SUPPLIES | $32 |
| Mar 6, 2026 | STAPLES | OFFICE SUPPLIES | $64 |
| Mar 2, 2026 | MANAGEMENT NERDS, LLC | WEBSITE EXPENSE | $67 |
| Feb 23, 2026 | P&B CC | COMPLIANCE SERVICES | $1,750 |
| Feb 13, 2026 | STAPLES | CAMPAIGN SUPPLIES | $111 |
| Feb 11, 2026 | THURMOND, KAYLAH | SOCIAL MEDIA SERVICES | $500 |
| Feb 3, 2026 | SAM'S CLUB | EVENT SUPPLIES | $281 |
| Feb 3, 2026 | PAINE COLLEGE | EVENT TICKETS | $223 |
| Feb 2, 2026 | MANAGEMENT NERDS, LLC | WEBSITE HOSTING | $467 |
| Jan 30, 2026 | IHEART MEDIA | ADVERTISNG | $6,530 |
| Jan 15, 2026 | STAPLES | OFFICE SUPPLIES | $120 |
| Jan 5, 2026 | P&B CC | COMPLIANCE SERVICES | $875 |
| Dec 26, 2025 | MANAGEMENT NERDS, LLC | IT SERVICES | $467 |
| Dec 22, 2025 | TARGET | OFFICE SUPPLIES | $324 |
| Dec 22, 2025 | NICHOLS, TIMMY | REIMBURSEMENT EXPENSE | $518 |