$120K
Total disbursements
31
Distinct vendors
76
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$120Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GAINES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by GAINES FOR CONGRESS top 8 · $9,106 · 1 of 8 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Olen Anderson | STRATEGY CONSULTI… | 2 | $3,025 | Nov 2025 → Dec 2025 |
| Tj Callaway | IN | 1 | $1,250 | Aug 2025 |
| Joe Cade Mr. Sr. Joiner | IN | 1 | $1,081 | Oct 2025 |
| Andy Mr. Thoms | IN | 1 | $1,000 | Sep 2025 |
| Jennnifer Hadden | IN | 1 | $1,000 | Sep 2025 |
| Joyce C. Ms. Stevens | IN | 1 | $1,000 | Nov 2025 |
| Doc Mr. Jr. Eldridge | IN | 1 | $400 | Aug 2025 |
| Andrew Dixon | EVENT ENTERTAINME… | 1 | $350 | Oct 2025 |
Spend by service category
| 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 |