$141K
Direct disbursements
19
Distinct vendors
34
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pietars, Margaret
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TOM GRAY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by TOM GRAY FOR CONGRESS top 2 · $18,484 · 1 of 2 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 |
|---|---|---|---|---|
| Richard Thomas Jr. Stone | GENERAL CAMPAIGN … | 3 | $18,000 | Jan 2026 → Feb 2026 |
| Jon Hutson | REIMBURSEMENT STA… | 1 | $484 | Jan 2026 |
Spend by service category
| 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 |
| Admin & Office | $3,630 | 7 |
| Legal & Compliance | $2,968 | 1 |
| Travel & Events | $2,047 | 5 |
| Media | $625 | 1 |
| Contributions & Transfers | $484 | 1 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2026 | VISTAPRINT USA INC | STATIONERY | $484 |
| 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 |