KIM, CHARLES
U.S. House IL · C00840868 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$48 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 2 active vendors · 2 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 · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 active vendors · 4 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
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 vendor12-month spend by category
$24K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $30 to ALDI Travel & Events
- · Mar 30, 2026 $74 to JEWEL FOODS Travel & Events
- · Mar 30, 2026 $46 to WALMART STORE Travel & Events
- · Mar 28, 2026 $7 to SHELL TRANSPORTATION EXP Travel & Events
- · Mar 28, 2026 $4 to SHELL TRANSPORTATION EXP Travel & Events
- · Mar 26, 2026 $932 to T-MOBILE Field & Voter Contact
- · Mar 15, 2026 $49 to JEWEL FOODS Travel & Events
- · Mar 11, 2026 $119 to T-MOBILE Field & Voter Contact
- · Mar 4, 2026 $33 to HMART MIDWEST CORP Travel & Events
- · Mar 2, 2026 $90 to BANK OF AMERICA Travel & Events
- · Mar 1, 2026 $77 to DUBLINS BAR AND GRILL RESTAURANT Travel & Events
- · Mar 1, 2026 $38 to ALDI Travel & Events
- · Feb 25, 2026 $101 to JEWEL FOODS Travel & Events
- · Feb 25, 2026 $86 to SHELL TRANSPORTATION EXP Travel & Events
- · Feb 23, 2026 $50 to MEIJER Travel & Events
Vendors by service category 10 categories
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APH CONSULTING 100% $31,249 12 disbs lapsed
Jun 8, 2023 → Mar 26, 2024 · avg gap 27d between disbursements · last disbursement 786d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFIO 99% $19,532 201 disbs lumpy
Aug 4, 2023 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYPAL 1% $186 3 disbs regularinfrastructure
Aug 1, 2025 → Sep 27, 2025 · avg gap 29d between disbursements · last disbursement 236d agoDate Category Purpose Amount Sep 27, 2025 Travel & Events TRANSPORTATION PARKING $18 Sep 24, 2025 Other / Unclassified SUPPLY FLAGS $24 Sep 8, 2025 Travel & Events TRAVEL $117 Aug 1, 2025 Travel & Events EVENT UNITED $51 Jul 16, 2025 Software & Tech WEBSITE HAWKDIVEFZE $140 Jul 16, 2025 Other / Unclassified SUPPLY FLAGS $44 Jun 9, 2025 Software & Tech WEBSITE HOVER $38 Oct 14, 2024 Other / Unclassified SUPPIES FLAGS $14 Oct 12, 2024 Other / Unclassified SUPPLY $13 Mar 28, 2024 Other / Unclassified SUPPLY $11 -
BANK OF AMERICA 0% $90 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Travel & Events FEES CAMPAIGN SERVICES JAN TO MARCH 2026 $90
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McShane LLC 58% $6,000 1 disb
Dec 31, 2023 → Dec 31, 2023Date Category Purpose Amount Dec 31, 2023 Fundraising CONSULTANT $6,000 -
WU CIC FUND 33% $3,402 2 disbs lumpy
Jan 29, 2026 → Jan 29, 2026 · avg gap 0d between disbursements · last disbursement 112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEC 10% $1,000 10 disbs lapsed
Feb 13, 2025 → Nov 14, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Nov 14, 2025 Fundraising ADMINISTRATIVE FEE $100 Oct 14, 2025 Fundraising ADMIN FEE $100 Sep 15, 2025 Fundraising FEE $100 Aug 13, 2025 Fundraising FEE $100 Jun 14, 2025 Fundraising FEC FEE $100 May 13, 2025 Fundraising FEC FEE $100 Apr 13, 2025 Fundraising FEC FEE $100 Mar 13, 2025 Fundraising ADMINISTRATIVE FEE $100 Feb 14, 2025 Fundraising ADMINISTRATIVE FEE $100 Feb 13, 2025 Fundraising ADMINISTRATIVE FEE $100
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ALLVERTISEMENT 100% $5,540 5 disbs lapsed
Jun 6, 2023 → Jul 20, 2024 · avg gap 103d between disbursements · last disbursement 670d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHA 100% $4,729 3 disbs lumpy
Sep 1, 2025 → Oct 3, 2025 · avg gap 16d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHA 59% $2,183 22 disbs lapsed
Nov 24, 2023 → Jan 2, 2026 · avg gap 37d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 41% $1,525 15 disbs lapsed
Oct 2, 2023 → Jan 8, 2026 · avg gap 59d between disbursements · last disbursement 133d agoDate Category Purpose Amount Mar 26, 2026 Field & Voter Contact PHONE CALL SERVICES $932 Mar 11, 2026 Field & Voter Contact PHONE CALL SERVICES $119 Jan 8, 2026 Admin & Office PHONE SERVICE $30 Nov 28, 2025 Other / Unclassified PHONE $80 Nov 19, 2025 Admin & Office CAMPAIGN PHONE PRODUCT $450 Nov 15, 2025 Software & Tech WEBSITE UPGRADE $290 Nov 5, 2025 Other / Unclassified PHONE $80 Oct 6, 2025 Other / Unclassified PHONE $80 Jun 5, 2025 Other / Unclassified PHONE $81 May 7, 2025 Other / Unclassified PHONE $40
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ANYTIME MAILBOX 72% $2,206 22 disbs lapsed
Sep 29, 2023 → Jan 5, 2026 · avg gap 39d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 22% $686 9 disbs lapsed
Feb 5, 2025 → Nov 28, 2025 · avg gap 37d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 26, 2026 Field & Voter Contact PHONE CALL SERVICES $932 Mar 11, 2026 Field & Voter Contact PHONE CALL SERVICES $119 Jan 8, 2026 Admin & Office PHONE SERVICE $30 Nov 28, 2025 Other / Unclassified PHONE $80 Nov 19, 2025 Admin & Office CAMPAIGN PHONE PRODUCT $450 Nov 15, 2025 Software & Tech WEBSITE UPGRADE $290 Nov 5, 2025 Other / Unclassified PHONE $80 Oct 6, 2025 Other / Unclassified PHONE $80 Jun 5, 2025 Other / Unclassified PHONE $81 May 7, 2025 Other / Unclassified PHONE $40 -
PAYPAL 5% $163 7 disbs lapsedinfrastructure
Feb 28, 2024 → Sep 24, 2025 · avg gap 96d between disbursements · last disbursement 239d agoDate Category Purpose Amount Sep 27, 2025 Travel & Events TRANSPORTATION PARKING $18 Sep 24, 2025 Other / Unclassified SUPPLY FLAGS $24 Sep 8, 2025 Travel & Events TRAVEL $117 Aug 1, 2025 Travel & Events EVENT UNITED $51 Jul 16, 2025 Software & Tech WEBSITE HAWKDIVEFZE $140 Jul 16, 2025 Other / Unclassified SUPPLY FLAGS $44 Jun 9, 2025 Software & Tech WEBSITE HOVER $38 Oct 14, 2024 Other / Unclassified SUPPIES FLAGS $14 Oct 12, 2024 Other / Unclassified SUPPLY $13 Mar 28, 2024 Other / Unclassified SUPPLY $11
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ATT 44% $805 4 disbs lapsed
Jul 2, 2024 → Jun 3, 2025 · avg gap 112d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX.COM 30% $552 8 disbs lapsed
Jul 7, 2024 → Nov 6, 2025 · avg gap 70d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 6, 2025 Software & Tech WEBSITE $24 Oct 6, 2025 Software & Tech WEBSITE $24 Sep 7, 2025 Software & Tech WEBSITE $24 Aug 6, 2025 Software & Tech WEBSITE $24 Oct 6, 2024 Software & Tech WEBSITE $24 Sep 7, 2024 Software & Tech WEBSITE $24 Aug 8, 2024 Software & Tech WEBSITE $24 Jul 7, 2024 Software & Tech WEBSITE DESIGN $384 -
T-MOBILE 16% $290 1 disb
Nov 15, 2025 → Nov 15, 2025Date Category Purpose Amount Mar 26, 2026 Field & Voter Contact PHONE CALL SERVICES $932 Mar 11, 2026 Field & Voter Contact PHONE CALL SERVICES $119 Jan 8, 2026 Admin & Office PHONE SERVICE $30 Nov 28, 2025 Other / Unclassified PHONE $80 Nov 19, 2025 Admin & Office CAMPAIGN PHONE PRODUCT $450 Nov 15, 2025 Software & Tech WEBSITE UPGRADE $290 Nov 5, 2025 Other / Unclassified PHONE $80 Oct 6, 2025 Other / Unclassified PHONE $80 Jun 5, 2025 Other / Unclassified PHONE $81 May 7, 2025 Other / Unclassified PHONE $40 -
PAYPAL 10% $178 2 disbs lumpyinfrastructure
Jun 9, 2025 → Jul 16, 2025 · avg gap 37d between disbursements · last disbursement 309d agoDate Category Purpose Amount Sep 27, 2025 Travel & Events TRANSPORTATION PARKING $18 Sep 24, 2025 Other / Unclassified SUPPLY FLAGS $24 Sep 8, 2025 Travel & Events TRAVEL $117 Aug 1, 2025 Travel & Events EVENT UNITED $51 Jul 16, 2025 Software & Tech WEBSITE HAWKDIVEFZE $140 Jul 16, 2025 Other / Unclassified SUPPLY FLAGS $44 Jun 9, 2025 Software & Tech WEBSITE HOVER $38 Oct 14, 2024 Other / Unclassified SUPPIES FLAGS $14 Oct 12, 2024 Other / Unclassified SUPPLY $13 Mar 28, 2024 Other / Unclassified SUPPLY $11
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T-MOBILE 100% $1,051 2 disbs recent
Mar 11, 2026 → Mar 26, 2026 · avg gap 15d between disbursements · last disbursement 56d agoDate Category Purpose Amount Mar 26, 2026 Field & Voter Contact PHONE CALL SERVICES $932 Mar 11, 2026 Field & Voter Contact PHONE CALL SERVICES $119 Jan 8, 2026 Admin & Office PHONE SERVICE $30 Nov 28, 2025 Other / Unclassified PHONE $80 Nov 19, 2025 Admin & Office CAMPAIGN PHONE PRODUCT $450 Nov 15, 2025 Software & Tech WEBSITE UPGRADE $290 Nov 5, 2025 Other / Unclassified PHONE $80 Oct 6, 2025 Other / Unclassified PHONE $80 Jun 5, 2025 Other / Unclassified PHONE $81 May 7, 2025 Other / Unclassified PHONE $40
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WEINBERG PARTNERS 100% $1,035 1 disb
Jul 4, 2023 → Jul 4, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $31,249 | 12 |
| Travel & Events | $19,808 | 205 |
| Fundraising | $10,402 | 13 |
| Digital | $5,540 | 5 |
| Print & Mail | $4,729 | 3 |
| Admin & Office | $3,709 | 37 |
| Other / Unclassified | $3,054 | 38 |
| Software & Tech | $1,825 | 15 |
| Field & Voter Contact | $1,051 | 2 |
| Legal & Compliance | $1,035 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ALDI | SUPPLY AND FOOD | $30 |
| Mar 30, 2026 | WALMART STORE | SUPPLY AND FOOD | $46 |
| Mar 30, 2026 | JEWEL FOODS | SUPPLY AND FOOD | $74 |
| Mar 28, 2026 | SHELL TRANSPORTATION EXP | TRANSPORTATION GAS | $4 |
| Mar 28, 2026 | SHELL TRANSPORTATION EXP | TRANSPORTATION GAS | $7 |
| Mar 26, 2026 | T-MOBILE | PHONE CALL SERVICES | $932 |
| Mar 15, 2026 | JEWEL FOODS | SUPPLY AND FOOD | $49 |
| Mar 11, 2026 | T-MOBILE | PHONE CALL SERVICES | $119 |
| Mar 4, 2026 | HMART MIDWEST CORP | FOOD | $33 |
| Mar 2, 2026 | BANK OF AMERICA | FEES CAMPAIGN SERVICES JAN TO MARCH 2026 | $90 |
| Mar 1, 2026 | DUBLINS BAR AND GRILL RESTAURANT | MEETING | $77 |
| Mar 1, 2026 | ALDI | SUPPLY AND FOOD | $38 |
| Feb 25, 2026 | SHELL TRANSPORTATION EXP | TRANSPORTATION GAS | $86 |
| Feb 25, 2026 | JEWEL FOODS | SUPPLY AND FOOD | $101 |
| Feb 23, 2026 | MEIJER | FOOD | $50 |
| Feb 21, 2026 | DUBLINS BAR AND GRILL RESTAURANT | MEETING | $34 |
| Feb 19, 2026 | GAS BILL | GAS | $230 |
| Feb 17, 2026 | TST COACHS CORNER RESTAURANT | MEETING | $45 |
| Feb 17, 2026 | JEWEL FOODS | SUPPLY AND FOOD | $132 |
| Feb 10, 2026 | HMART MIDWEST CORP | SUPPLY AND FOOD | $109 |