GAINES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00914168- Internal id
4cf7dff6-2eeb-422e-ae3d-856168c691b9- Treasurer
- GOODE, MICHAEL
- Connected / sponsoring organization
- TEAM GAINES
- Filing frequency
Q— Quarterly- Connected candidate
H6GA10175
Candidates
- GAINES, HOUSTON — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CRUMP, JOE P. MR. | CRUMP & CO · OWNER | LOGANVILLE, GA | 2 | $4,000 |
| FELKER, STEPHEN MR. | NONE · RETIRED | HIGH SHOALS, GA | 1 | $3,500 |
| PETREA, JESSE L. MR. III | GREEN HERON CONSULTING · PRESIDENT | SAVANNAH, GA | 1 | $3,500 |
| WILLIAMSON, HUGH | SELF EMPLOYED · REAL ESTATE | MONROE, GA | 1 | $2,602 |
| SIMS, ALAN | DELTA AIR LINES · PILOT | WINDER, GA | 1 | $2,602 |
| JOINER, JOE CADE MR. SR. | SELF EMPLOYED · INVESTOR | BROOKHAVEN, GA | 2 | $1,580 |
| YOUNG, MARGARET MRS | NOT EMPLOYED · NOT EMPLOYED | ATLANTA, GA | 1 | $1,500 |
| KELLER, NINA | — | BOGART, GA | 1 | $1,500 |
| MCKILLIP, DOUG | SELF EMPLOYED · ATTORNEY | ATHENS, GA | 1 | $1,041 |
| BARTON, MADISON | SELF EMPLOYED · COURIER | CALHOUN, GA | 1 | $1,000 |
| BLACK, GARY | NONE · RETIRED | COMMERCE, GA | 1 | $520 |
| COTE, MICHAEL B. MR. | — | LOGANVILLE, GA | 1 | $500 |
| LONG, DAVID | FISERV · SVP | ATHENS, GA | 1 | $250 |
| BOSTDORFF, CHRIS DR. | GEMS · PHYSICIAN | WATKINSVILLE, GA | 1 | $250 |
| REYNOLDS, SHERMAN | NONE · RETIRED | BOGART, GA | 1 | $104 |
| ADAMS, R WALKER | RWA VENTURES, LLC · COMMERCIAL REAL ESTATE | ATLANTA, GA | 1 | $52 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $641 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $138 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2025-12-19 | ANDERSON, OLEN | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-19 | SQUARESPACE | WEB SERVICES | Advertising Expenses | $59 |
| 2025-12-19 | THE MORROW | TRAVEL EXPENSE | Travel Expenses | $227 |
| 2025-12-19 | THE ROBBINS FIRM | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $2,050 |
| 2025-12-19 | PROFESSIONAL DATA SERVICES INC | COMPLIANCE & TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $2,030 |
| 2025-12-19 | AMERICAN EXPRESS | SEE MEMO | Administrative/Salary/Overhead Expenses | $3,215 |
| 2025-12-19 | MACH X STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,944 |
| 2025-12-19 | OCONEE PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $702 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $164 |
| 2025-12-09 | DEMOCRACY ENGINE LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $795 |
| 2025-12-04 | DEMOCRACY ENGINE LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $400 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $675 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $165 |
| 2025-11-21 | THE ROBBINS FIRM | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $1,025 |
| 2025-11-21 | LAKE OCONEE BISTRO | EVENT CATERING | Campaign Event Expenses | $1,590 |
| 2025-11-21 | PROFESSIONAL DATA SERVICES INC | COMPLIANCE & TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $2,047 |
| 2025-11-21 | AMERICAN EXPRESS | SEE MEMO | Administrative/Salary/Overhead Expenses | $5,682 |
| 2025-11-21 | DELTA AIR LINES | TRAVEL EXPENSE | Travel Expenses | $597 |
| 2025-11-21 | BURMAN PRINTING | PRINTING | Campaign Materials | $2,261 |
| 2025-11-20 | MACH X STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-19 | ANDERSON, OLEN | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,525 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $294 |
| 2025-11-11 | STEVENS, JOYCE C. MS. | IN-KIND:EVENT CATERING | — | $1,000 |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $58 |
| 2025-11-05 | MACH X STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,529 |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $276 |
| 2025-10-28 | JOINER, JOE CADE MR. SR. | IN-KIND:EVENT CATERING | — | $1,081 |
| 2025-10-28 | PROFESSIONAL DATA SERVICES INC | COMPLIANCE & TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $2,044 |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-10-22 | DOUG COULTER PHOTOGRAPHY | EVENT PHOTOGRAPHY | Campaign Event Expenses | $500 |
| 2025-10-20 | HILTON HOTELS | TRAVEL EXPENSE | Travel Expenses | $319 |
| 2025-10-20 | TAZIKI'S | EVENT CATERING | Campaign Event Expenses | $635 |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2025-10-20 | DELTA AIR LINES | TRAVEL EXPENSE | Travel Expenses | $492 |
| 2025-10-20 | DOUBLE A PRODUCTIONS | EVENT AV & STAGING | Campaign Event Expenses | $6,425 |
| 2025-10-20 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $312 |
| 2025-10-20 | AMERICAN EXPRESS | SEE MEMO | Administrative/Salary/Overhead Expenses | $8,482 |
| 2025-10-14 | HI-TECH SIGNS INC | CAMPAIGN SIGNS | Advertising Expenses | $3,170 |
| 2025-10-13 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $190 |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-10-06 | MACH X STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $3,028 |
| 2025-10-03 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-10-02 | DIXON, ANDREW | EVENT ENTERTAINMENT | Campaign Event Expenses | $350 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,940 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2,935 |
| 2025-09-30 | HADDEN, JENNNIFER | IN-KIND:EVENT VENUE | — | $1,000 |
Connected on the graph
Inbound (12)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GAINES, HOUSTON | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BARTON, MADISON | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | FELKER, STEPHEN MR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | PETREA, JESSE L. MR. III | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | KELLER, NINA | contributed_to | $1,500 | fec_indiv | |
| 2025-10-30 | SIMS, ALAN | contributed_to | $2,602 | fec_indiv | |
| 2025-10-29 | BLACK, GARY | contributed_to | $520 | fec_indiv | |
| 2025-10-28 | MCKILLIP, DOUG | contributed_to | $1,041 | fec_indiv | |
| 2025-10-28 | YOUNG, MARGARET MRS | contributed_to | $1,500 | fec_indiv | |
| 2025-10-24 | JOINER, JOE CADE MR. SR. | contributed_to | $1,580 | fec_indiv | |
| 2025-10-24 | WILLIAMSON, HUGH | contributed_to | $2,602 | fec_indiv | |
| 2025-10-24 | CRUMP, JOE P. MR. | contributed_to | $4,000 | fec_indiv |