GRAY, THOMAS JONATHAN JACKSON
U.S. House GA · C00931105 · 2026 cycle
Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $46K/mo burn → 0.1 months runwayTech stack last 90 days · 2025-11-20 → 2026-02-18
4/12 categories filled · 5 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 · 2025-08-22 → 2026-02-18
4/12 categories filled · 5 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 · 2025-02-18 → 2026-02-18
4/12 categories filled · 5 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
$139K across 12 months
Recent activity last 90 days
- 🌱 Feb 11, 2026 first digital disbursement of cycle — $36K to PUSH DIGITAL LLC Digital
- 🌱 Feb 11, 2026 first digital disbursement of cycle — $5K to PUSH DIGITAL LLC Digital
- 🌱 Feb 5, 2026 first field & voter contact disbursement of cycle — $59K to THRESHOLD STRATEGIES Field & Voter Contact
- 🌱 Jan 1, 2026 first strategy & research disbursement of cycle — $8K to STONE, RICHARD THOMAS JR. Strategy & Research
- 🆕 Jan 12, 2026 first $5K to GEORGIA SECRETARY OF STATE — new vendor relationship Fundraising
- · Feb 18, 2026 $1K to WinRed Technical Services, LLC Fundraising
- · Feb 15, 2026 $35 to Tractor Supply Print & Mail
- · Feb 12, 2026 $625 to SINCLAIR BROADCAST GROUP Media
- · Feb 12, 2026 $500 to 14TH CONGRESSIONAL DISTRICT GA GOP Travel & Events
- · Feb 11, 2026 $810 to PUSH DIGITAL LLC Digital
- · Feb 10, 2026 $700 to THE CARPENTRY HOTEL Travel & Events
- · Feb 9, 2026 $62 to VERIZON Admin & Office
- · Feb 5, 2026 $156 to Tractor Supply Print & Mail
- · Feb 3, 2026 $8K to STONE, RICHARD THOMAS JR. Strategy & Research
- · Feb 3, 2026 $612 to TOMLYNN SERVICES INC Admin & Office
Vendors by service category 10 categories
-
THRESHOLD STRATEGIES 100% $59,063 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Feb 5, 2026 Field & Voter Contact CANVASSING $59,063
-
PUSH DIGITAL LLC 100% $41,390 3 disbs lumpy
Feb 11, 2026 → Feb 11, 2026 · avg gap 0d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Digital WEBSITE SERVICES $5,080 Feb 11, 2026 Digital REIMBURSEMENT TRAVEL $810 Feb 11, 2026 Digital MEDIA $35,500
-
STONE, RICHARD THOMAS JR. 100% $18,000 3 disbs lumpy
Jan 1, 2026 → Feb 3, 2026 · avg gap 17d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GEORGIA SECRETARY OF STATE 77% $5,220 1 disb
Jan 12, 2026 → Jan 12, 2026Date Category Purpose Amount Jan 12, 2026 Fundraising FILING FEE-CANDIDATE $5,220 -
WinRed Technical Services, LLC 21% $1,445 2 disbs lumpyinfrastructure
Dec 31, 2025 → Feb 18, 2026 · avg gap 49d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 18, 2026 Fundraising ONLINE PROCESSING FEE $1,285 Dec 31, 2025 Fundraising ONLINE PROCESSING FEE $160 -
UNITED COMMUNITY BANK 1% $75 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HI-TECH SIGNS 95% $5,358 4 disbs lumpy
Jan 8, 2026 → Jan 30, 2026 · avg gap 7d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 30, 2026 Print & Mail SIGNS $1,679 Jan 29, 2026 Print & Mail SIGNS $1,154 Jan 13, 2026 Print & Mail SIGNS $873 Jan 8, 2026 Print & Mail SIGNS $1,652 -
Tractor Supply 4% $213 3 disbs lumpy
Jan 20, 2026 → Feb 15, 2026 · avg gap 13d between disbursements · last disbursement 113d agoDate Category Purpose Amount Feb 15, 2026 Print & Mail SIGNAGE MATERIALS $35 Feb 5, 2026 Print & Mail SIGNAGE MATERIALS $156 Jan 20, 2026 Print & Mail SIGNAGE MATERIALS $22 -
THE UPS STORE 1% $50 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Print & Mail POSTAGE $50
-
SAGE ADVISORY GROUP 100% $2,968 1 disb
Jan 31, 2026 → Jan 31, 2026Date Category Purpose Amount Jan 31, 2026 Legal & Compliance COMPLIANCE AND BOOKKEEPING $2,968
-
VERIZON 58% $1,321 2 disbs regular
Jan 8, 2026 → Feb 9, 2026 · avg gap 32d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 9, 2026 Admin & Office TELEPHONE $62 Jan 8, 2026 Admin & Office TELEPHONE $1,259 -
GRAY, THOMAS JONATHAN JACKSON 42% $968 2 disbs lumpy
Jan 30, 2026 → Feb 3, 2026 · avg gap 4d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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14TH CONGRESSIONAL DISTRICT GA GOP 100% $2,047 5 disbs lumpy
Jan 30, 2026 → Feb 12, 2026 · avg gap 3d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SINCLAIR BROADCAST GROUP 100% $625 1 disb
Feb 12, 2026 → Feb 12, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUTSON, JON 100% $484 1 disb
Jan 22, 2026 → Jan 22, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $59,063 | 1 |
| Digital | $41,390 | 3 |
| Strategy & Research | $18,000 | 3 |
| Fundraising | $6,740 | 4 |
| Print & Mail | $5,621 | 8 |
| Legal & Compliance | $2,968 | 1 |
| Admin & Office | $2,289 | 4 |
| Travel & Events | $2,047 | 5 |
| Media | $625 | 1 |
| Contributions & Transfers | $484 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | WinRed Technical Services, LLC | ONLINE PROCESSING FEE | $1,285 |
| Feb 15, 2026 | Tractor Supply | SIGNAGE MATERIALS | $35 |
| Feb 12, 2026 | 14TH CONGRESSIONAL DISTRICT GA GOP | EVENT TICKET PURCHASE | $500 |
| Feb 12, 2026 | SINCLAIR BROADCAST GROUP | MEDIA | $625 |
| Feb 11, 2026 | PUSH DIGITAL LLC | WEBSITE SERVICES | $5,080 |
| Feb 11, 2026 | PUSH DIGITAL LLC | REIMBURSEMENT TRAVEL | $810 |
| Feb 11, 2026 | PUSH DIGITAL LLC | MEDIA | $35,500 |
| Feb 10, 2026 | THE CARPENTRY HOTEL | FACILITY/ROOM RENTAL | $700 |
| Feb 9, 2026 | VERIZON | TELEPHONE | $62 |
| Feb 5, 2026 | Tractor Supply | SIGNAGE MATERIALS | $156 |
| Feb 5, 2026 | THRESHOLD STRATEGIES | CANVASSING | $59,063 |
| Feb 3, 2026 | TOMLYNN SERVICES INC | STATIONERY | $612 |
| Feb 3, 2026 | STONE, RICHARD THOMAS JR. | GENERAL CAMPAIGN CONSULTING | $8,000 |
| Jan 31, 2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $2,968 |
| Jan 30, 2026 | HI-TECH SIGNS | SIGNS | $1,679 |
| Jan 30, 2026 | GRAY, THOMAS JONATHAN JACKSON | REIMB EVENT TICKET PURCHASE (SEE MEMO ENTRIES FOR VENDORS ABOVE THRESHOLD) | $323 |
| Jan 30, 2026 | GRAY, THOMAS JONATHAN JACKSON | REIMB FACILITY RENTAL (SEE MEMO ENTRIES FOR EXPENSES ABOVE THRESHOLD) | $500 |
| Jan 30, 2026 | GRAY, THOMAS JONATHAN JACKSON | REIMB FOOD AND BEVERAGE (SEE MEMO ENTRIES FOR EXPENSES ABOVE THRESHOLD) | $25 |
| Jan 30, 2026 | GRAY, THOMAS JONATHAN JACKSON | REIMB P.O. BOX RENTAL (SEE MEMO ENTRIES FOR EXPENSES ABOVE THRESHOLD) | $356 |
| Jan 29, 2026 | HI-TECH SIGNS | SIGNS | $1,154 |