HUFFMAN, JOHN

U.S. House TX · C00858654 · 2024 cycle

Republican open seat
$0 Total raised
$0 Total spent
$117 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $92K/mo (last 90d ÷ 3)

Runway projection

$117 cash on hand · $92K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2024-02-01 → 2024-05-01

5/12 categories filled · 6 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2023-11-03 → 2024-05-01

5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2023-05-02 → 2024-05-01

5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$458K across 12 months

Jun 23 May 24 peak $226K Print & … 53% Digital 33% Strategy… 5% Fundrais… 2% Legal & … 2% Field & … 2%

Recent activity last 90 days

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Vendors by service category 11 categories

Print & Mail $241K 3 vendors Highly concentrated · HHI 9272
  • MARATHON STRATEGIC COMMUNICATIONS $232,260 5 disbs lapsed
    Jan 18, 2024 → May 1, 2024 · avg gap 26d between disbursements · last disbursement 748d ago
    DateCategoryPurposeAmount
    May 1, 2024 Print & Mail DIRECT MAIL AND TEXTING SERVICE $19,507
    Apr 3, 2024 Print & Mail DIRECT MAIL AND TEXTING SERVICE $20,000
    Feb 27, 2024 Print & Mail DIRECT MAIL AND TEXTING SERVICE $60,000
    Feb 1, 2024 Print & Mail DIRECT MAIL AND TEXTING SERVICE $69,317
    Jan 18, 2024 Print & Mail DIRECT MAIL AND PHONE MATCHING $63,436

    View MARATHON STRATEGIC COMMUNICATIONS profile →

  • ASCENT CAMPAIGN STRATEGIES $8,775 1 disb
    Dec 18, 2023 → Dec 18, 2023
    DateCategoryPurposeAmount
    Dec 18, 2023 Print & Mail LIST PURCCHASE $8,775

    View ASCENT CAMPAIGN STRATEGIES profile →

  • BEANLAND, AME $338 1 disb
    Feb 7, 2024 → Feb 7, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $152K 2 vendors Highly concentrated · HHI 5981
  • OnMessage Inc. $109,838 5 disbs lumpy
    Jan 25, 2024 → Feb 16, 2024 · avg gap 6d between disbursements · last disbursement 823d ago
    DateCategoryPurposeAmount
    Feb 16, 2024 Digital MEDIA BUY $23,097
    Feb 8, 2024 Digital MEDIA BUY $23,097
    Feb 1, 2024 Digital MEDIA BUY $23,097
    Jan 30, 2024 Digital MEDIA BUY $17,450
    Jan 25, 2024 Digital MEDIA BUY $23,097

    View OnMessage Inc. profile →

  • EDGERTON STRATEGIES LLC $42,392 1 disb
    Jan 18, 2024 → Jan 18, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $23K 1 vendors
  • EDGERTON STRATEGIES LLC $22,735 3 disbs regular
    Jan 9, 2024 → Feb 20, 2024 · avg gap 21d between disbursements · last disbursement 819d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $10K 2 vendors Highly concentrated · HHI 9784
  • WinRed Technical Services, LLC $10,124 23 disbs lumpyinfrastructure
    Dec 12, 2023 → Mar 8, 2024 · avg gap 4d between disbursements · last disbursement 802d ago
    DateCategoryPurposeAmount
    Mar 8, 2024 Fundraising CREDIT CARD MERCHANT FEES $39
    Mar 5, 2024 Fundraising CREDIT CARD MERCHANT FEES $13
    Mar 5, 2024 Fundraising CREDIT CARD MERCHANT FEES $230
    Mar 4, 2024 Fundraising CREDIT CARD MERCHANT FEES $43
    Feb 29, 2024 Fundraising CREDIT CARD MERCHANT FEES $20
    Feb 27, 2024 Fundraising CREDIT CARD MERCHANT FEES $2
    Feb 26, 2024 Fundraising CREDIT CARD MERCHANT FEES $147
    Feb 22, 2024 Fundraising CREDIT CARD MERCHANT FEES $28
    Feb 20, 2024 Fundraising CREDIT CARD MERCHANT FEES $21
    Feb 14, 2024 Fundraising CREDIT CARD MERCHANT FEES $47

    View WinRed Technical Services, LLC profile →

  • CHAIN BRIDGE BANK $112 5 disbs lumpy
    Feb 16, 2024 → May 1, 2024 · avg gap 19d between disbursements · last disbursement 748d ago
    DateCategoryPurposeAmount
    May 1, 2024 Fundraising BANK FEE $25
    Apr 9, 2024 Fundraising BANK FEE $25
    Apr 8, 2024 Fundraising BANK FEE $12
    Feb 28, 2024 Fundraising BANK FEES $25
    Feb 16, 2024 Fundraising BANK FEES $25

    View CHAIN BRIDGE BANK profile →

Legal & Compliance $10K 2 vendors Highly concentrated · HHI 9881
  • RIGHTSIDE COMPLIANCE $9,719 4 disbs lapsed
    Dec 12, 2023 → Mar 27, 2024 · avg gap 35d between disbursements · last disbursement 783d ago
    DateCategoryPurposeAmount
    Mar 27, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,969
    Feb 9, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750
    Jan 5, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750
    Dec 12, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,250

    View RIGHTSIDE COMPLIANCE profile →

  • INTUIT $59 1 disb
    Apr 17, 2024 → Apr 17, 2024
    DateCategoryPurposeAmount
    Apr 17, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59

    View INTUIT profile →

Field & Voter Contact $9K 1 vendors
  • HERNANDEZ, DAVID $9,179 3 disbs lumpy
    Jan 18, 2024 → Feb 22, 2024 · avg gap 18d between disbursements · last disbursement 817d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $5K 1 vendors
  • HUFFMAN, JOHN $5,449 7 disbs lumpy
    Jan 9, 2024 → Mar 25, 2024 · avg gap 13d between disbursements · last disbursement 785d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $3K 2 vendors Highly concentrated · HHI 7154
  • AZORES CRAFT SAUSAGES $2,810 4 disbs lumpy
    Feb 1, 2024 → Mar 25, 2024 · avg gap 18d between disbursements · last disbursement 785d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $583 1 disb
    Jan 9, 2024 → Jan 9, 2024
    DateCategoryPurposeAmount
    Jan 9, 2024 Travel & Events TRAVEL $583

    View AMERICAN AIRLINES profile →

Software & Tech $2K 1 vendors
  • CMDI $1,800 2 disbs regular
    Feb 12, 2024 → Mar 12, 2024 · avg gap 29d between disbursements · last disbursement 798d ago
    DateCategoryPurposeAmount
    Mar 12, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $900
    Feb 12, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $900

    View CMDI profile →

Other / Unclassified $1K 1 vendors
  • ICE SHAKER $1,136 1 disb
    Jan 16, 2024 → Jan 16, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $894 2 vendors Highly concentrated · HHI 5235
  • MASON KURIEN $544 1 disb
    Jan 9, 2024 → Jan 9, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CROSS TIMBERS GAZETTE $350 1 disb
    Feb 7, 2024 → Feb 7, 2024
    DateCategoryPurposeAmount
    Feb 7, 2024 Media NEWSPAPER AD $350

    View THE CROSS TIMBERS GAZETTE profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $241,373 7
Digital $152,230 6
Strategy & Research $22,735 3
Fundraising $10,236 28
Legal & Compliance $9,777 5
Field & Voter Contact $9,179 3
Contributions & Transfers $5,449 7
Travel & Events $3,393 5
Software & Tech $1,800 2
Other / Unclassified $1,136 1
Media $894 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 1, 2024 MARATHON STRATEGIC COMMUNICATIONS DIRECT MAIL AND TEXTING SERVICE $19,507
May 1, 2024 CHAIN BRIDGE BANK BANK FEE $25
Apr 17, 2024 INTUIT SOFTWARE SUBSCRIPTION $59
Apr 9, 2024 CHAIN BRIDGE BANK BANK FEE $25
Apr 8, 2024 CHAIN BRIDGE BANK BANK FEE $12
Apr 3, 2024 MARATHON STRATEGIC COMMUNICATIONS DIRECT MAIL AND TEXTING SERVICE $20,000
Mar 27, 2024 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,969
Mar 25, 2024 AZORES CRAFT SAUSAGES FOOD/BEVERAGE $1,916
Mar 25, 2024 KEMP, KRISTINE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $2,197
Mar 12, 2024 CMDI DATABASE MANAGEMENT SERVICE $900
Mar 8, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $39
Mar 5, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $13
Mar 5, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $230
Mar 4, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $43
Mar 1, 2024 THE ALUMNI CORP. AND SUPPORTERS SPONSORSHIP $1,200
Mar 1, 2024 FEESTORE BBQ FOOD/BEVERAGE $394
Mar 1, 2024 KEMP, KRISTINE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $688
Feb 29, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $20
Feb 28, 2024 CHAIN BRIDGE BANK BANK FEES $25
Feb 27, 2024 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $2
See all 69 disbursements → Download CSV