HUFFMAN, JOHN
U.S. House TX · C00858654 · 2024 cycle
Filings through Mar 31, 2026 · burn $92K/mo (last 90d ÷ 3)
Runway projection
$117 cash on hand · $92K/mo burn → 0.0 months runwayTech 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
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
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
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
Recent activity last 90 days
- ⚡ Feb 1, 2024 $9K to KEMP, KRISTINE — 2×+ this campaign's average Strategy & Research
- · May 1, 2024 $20K to MARATHON STRATEGIC COMMUNICATIONS Print & Mail
- · May 1, 2024 $25 to CHAIN BRIDGE BANK Fundraising
- · Apr 17, 2024 $59 to INTUIT Legal & Compliance
- · Apr 9, 2024 $25 to CHAIN BRIDGE BANK Fundraising
- · Apr 8, 2024 $12 to CHAIN BRIDGE BANK Fundraising
- · Apr 3, 2024 $20K to MARATHON STRATEGIC COMMUNICATIONS Print & Mail
- · Mar 27, 2024 $3K to RIGHTSIDE COMPLIANCE Legal & Compliance
- · Mar 25, 2024 $2K to KEMP, KRISTINE Contributions & Transfers
- · Mar 25, 2024 $2K to AZORES CRAFT SAUSAGES Travel & Events
- · Mar 12, 2024 $900 to CMDI Software & Tech
- · Mar 8, 2024 $39 to WinRed Technical Services, LLC Fundraising
- · Mar 5, 2024 $230 to WinRed Technical Services, LLC Fundraising
- · Mar 5, 2024 $13 to WinRed Technical Services, LLC Fundraising
- · Mar 4, 2024 $43 to WinRed Technical Services, LLC Fundraising
Vendors by service category 11 categories
-
MARATHON STRATEGIC COMMUNICATIONS 96% $232,260 5 disbs lapsed
Jan 18, 2024 → May 1, 2024 · avg gap 26d between disbursements · last disbursement 748d agoDate Category Purpose Amount 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 -
ASCENT CAMPAIGN STRATEGIES 4% $8,775 1 disb
Dec 18, 2023 → Dec 18, 2023Date Category Purpose Amount Dec 18, 2023 Print & Mail LIST PURCCHASE $8,775 -
BEANLAND, AME 0% $338 1 disb
Feb 7, 2024 → Feb 7, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OnMessage Inc. 72% $109,838 5 disbs lumpy
Jan 25, 2024 → Feb 16, 2024 · avg gap 6d between disbursements · last disbursement 823d agoDate Category Purpose Amount 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 -
EDGERTON STRATEGIES LLC 28% $42,392 1 disb
Jan 18, 2024 → Jan 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EDGERTON STRATEGIES LLC 100% $22,735 3 disbs regular
Jan 9, 2024 → Feb 20, 2024 · avg gap 21d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 99% $10,124 23 disbs lumpyinfrastructure
Dec 12, 2023 → Mar 8, 2024 · avg gap 4d between disbursements · last disbursement 802d agoDate Category Purpose Amount 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 -
CHAIN BRIDGE BANK 1% $112 5 disbs lumpy
Feb 16, 2024 → May 1, 2024 · avg gap 19d between disbursements · last disbursement 748d agoDate Category Purpose Amount 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
-
RIGHTSIDE COMPLIANCE 99% $9,719 4 disbs lapsed
Dec 12, 2023 → Mar 27, 2024 · avg gap 35d between disbursements · last disbursement 783d agoDate Category Purpose Amount 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 -
INTUIT 1% $59 1 disb
Apr 17, 2024 → Apr 17, 2024Date Category Purpose Amount Apr 17, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59
-
HERNANDEZ, DAVID 100% $9,179 3 disbs lumpy
Jan 18, 2024 → Feb 22, 2024 · avg gap 18d between disbursements · last disbursement 817d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUFFMAN, JOHN 100% $5,449 7 disbs lumpy
Jan 9, 2024 → Mar 25, 2024 · avg gap 13d between disbursements · last disbursement 785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AZORES CRAFT SAUSAGES 83% $2,810 4 disbs lumpy
Feb 1, 2024 → Mar 25, 2024 · avg gap 18d between disbursements · last disbursement 785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 17% $583 1 disb
Jan 9, 2024 → Jan 9, 2024Date Category Purpose Amount Jan 9, 2024 Travel & Events TRAVEL $583
-
CMDI 100% $1,800 2 disbs regular
Feb 12, 2024 → Mar 12, 2024 · avg gap 29d between disbursements · last disbursement 798d agoDate Category Purpose Amount Mar 12, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $900 Feb 12, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $900
-
ICE SHAKER 100% $1,136 1 disb
Jan 16, 2024 → Jan 16, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MASON KURIEN 61% $544 1 disb
Jan 9, 2024 → Jan 9, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE CROSS TIMBERS GAZETTE 39% $350 1 disb
Feb 7, 2024 → Feb 7, 2024Date Category Purpose Amount Feb 7, 2024 Media NEWSPAPER AD $350
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 |
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 |