VANG, MAI

U.S. House CA · C00918037 · 2026 cycle

Democratic challenger

$598K Total raised

$283K Total spent

$315K Cash on hand

1.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $231K/mo (last 90d ÷ 3)

Runway projection

$315K cash on hand · $231K/mo burn → 1.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 8 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: Katie Ann Hymans, Cha Vang · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$82K across 12 months

Recent activity last 90 days

⚡ Jun 17, 2026 $12K to COMMUNITY LABOR ADMINISTRATIVE SERVICES — 2×+ this campaign's average
⚡ Jun 11, 2026 $15K to CARD SERVICE CENTER — 2×+ this campaign's average
⚡ May 6, 2026 $17K to PEOPLE POWER LEADERSHIP, LLC — 2×+ this campaign's average
🆕 May 14, 2026 first $6K to WESTWEST DIGITAL — new vendor relationship
🆕 Apr 27, 2026 first $77K to Middle Seat Consulting, LLC — new vendor relationship
🆕 Apr 24, 2026 first $30K to UPSWING RESEARCH & STRATEGY, LLC — new vendor relationship
· Jun 30, 2026 $4K to Monica Ruelas Mares
· Jun 30, 2026 $704 to ActBlue Technical Services, Inc.
· Jun 29, 2026 $633 to NUMERO
· Jun 29, 2026 $274 to ActBlue Technical Services, Inc.
· Jun 28, 2026 $331 to ActBlue Technical Services, Inc.
· Jun 25, 2026 $173 to ActBlue Technical Services, Inc.
· Jun 24, 2026 $91 to ActBlue Technical Services, Inc.
· Jun 23, 2026 $9K to Nairka Joe Trevino Muller
· Jun 23, 2026 $4K to Vang Dao

Vendors by service category 9 categories

Print & Mail $33K 40% of category spend 2 vendors Highly concentrated · HHI 6558

Clear Graphics and Printing 78% $25,536 5 disbs lumpy

Sep 18, 2025 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
May 29, 2026	—	CAMPAIGN PARAPHERNALIA	$1,229
Jan 7, 2026	—	WALK PIECE	$1,894
Jan 7, 2026	—	CAMPAIGN PARAPHERNALIA	$757
Dec 3, 2025	Print & Mail	PRINTING	$838
Nov 20, 2025	Print & Mail	LAWN SIGNS	$14,350
Oct 20, 2025	Print & Mail	CAMPAIGN PARAPHERNALIA	$3,077
Oct 1, 2025	Print & Mail	PRINTING	$497
Sep 18, 2025	Print & Mail	CAMPAIGN PARAPHERNALIA	$6,774

View Clear Graphics and Printing profile →

Dominic Tringali 22% $7,240 1 disb

Dec 12, 2025 → Dec 12, 2025

Date	Category	Purpose	Amount
Jun 18, 2026	—	STICKERS	$1,544
May 21, 2026	—	T-SHIRTS	$3,975
Apr 30, 2026	—	WALK PIECE	$3,589
Mar 26, 2026	—	WALK PIECE	$914
Mar 26, 2026	—	CAMPAIGN PARAPHERNALIA	$2,773
Mar 16, 2026	—	WALK PIECE	$3,605
Jan 15, 2026	—	CAMPAIGN PARAPHERNALIA	$2,521
Dec 12, 2025	Print & Mail	CAMPAIGN PARAPHERNALIA	$7,240

View Dominic Tringali profile →

Fundraising $16K 19% of category spend 4 vendors Concentrated · HHI 4518

ActBlue Technical Services, Inc. 56% $8,815 19 disbs lapsedinfrastructure

Sep 7, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	MERCHANT FEES	$704
Jun 29, 2026	—	MERCHANT FEES	$274
Jun 28, 2026	—	MERCHANT FEES	$331
Jun 25, 2026	—	MERCHANT FEES	$173
Jun 24, 2026	—	MERCHANT FEES	$91
Jun 23, 2026	—	MERCHANT FEES	$44
Jun 22, 2026	—	MERCHANT FEES	$16
Jun 21, 2026	—	MERCHANT FEES	$112
Jun 18, 2026	—	MERCHANT FEES	$105
Jun 17, 2026	—	MERCHANT FEES	$201

View ActBlue Technical Services, Inc. profile →

CARD SERVICE CENTER 37% $5,747 2 disbs regular

Oct 22, 2025 → Nov 18, 2025 · avg gap 27d between disbursements · last disbursement 286d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	CREDIT CARD PAYMENT	$15,109
Jun 3, 2026	—	CREDIT CARD PAYMENT	$8,665
Apr 30, 2026	—	CREDIT CARD PAYMENT	$4,341
Apr 30, 2026	—	CREDIT CARD PAYMENT	$1,863
Mar 19, 2026	—	CREDIT CARD PAYMENT	$7,415
Feb 26, 2026	—	CREDIT CARD PAYMENT	$6,601
Jan 28, 2026	—	CREDIT CARD PAYMENT	$6,649
Jan 28, 2026	—	CREDIT CARD PAYMENT	$3,971
Jan 2, 2026	—	CREDIT CARD PAYMENT	$6,682
Nov 18, 2025	Fundraising	CREDIT CARD PAYMENT	$3,552

View CARD SERVICE CENTER profile →

TRAN, JONATHAN 5% $746 1 disb

Oct 22, 2025 → Oct 22, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cha Vang 3% $398 1 disb

Oct 2, 2025 → Oct 2, 2025

Date	Category	Purpose	Amount
Jan 14, 2026	—	FUNDRAISING CATERING	$1,000
Jan 14, 2026	—	PHOTO AND VIDEO SERVICES	$200
Jan 14, 2026	—	PRINTING	$68
Oct 2, 2025	Fundraising	FUNDRAISING EXPENSES	$398
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$46
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$64
Sep 20, 2025	Other / Unclassified	IN-KIND CONTRIBUTION - SUPPLIES	$163

View Cha Vang profile →

Strategy & Research $15K 18% of category spend 2 vendors Highly concentrated · HHI 5556

Margot Rinaldo 67% $10,000 4 disbs regular

Oct 3, 2025 → Dec 23, 2025 · avg gap 27d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Apr 29, 2026	—	CAMPAIGN CONSULTING	$4,000
Mar 20, 2026	—	CAMPAIGN CONSULTING	$4,000
Feb 20, 2026	—	CAMPAIGN CONSULTING	$4,000
Jan 22, 2026	—	CAMPAIGN CONSULTING	$4,000
Dec 23, 2025	Strategy & Research	CAMPAIGN CONSULTING	$2,500
Nov 25, 2025	Strategy & Research	CAMPAIGN CONSULTING	$2,500
Oct 29, 2025	Strategy & Research	CAMPAIGN CONSULTING	$2,500
Oct 3, 2025	Strategy & Research	CAMPAIGN CONSULTING	$2,500

View Margot Rinaldo profile →

RASHID, MOHAMAD ARYA 33% $5,000 1 disb

Dec 2, 2025 → Dec 2, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $6K 8% of category spend 3 vendors Highly concentrated · HHI 8582

DEANE & COMPANY 92% $5,780 4 disbs regular

Sep 30, 2025 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	REPORTING SERVICES	$3,325
May 12, 2026	—	REPORTING SERVICES	$3,197
Apr 8, 2026	—	REPORTING SERVICES	$3,659
Mar 16, 2026	—	REPORTING SERVICES	$2,089
Feb 9, 2026	—	REPORTING SERVICES	$2,130
Jan 15, 2026	—	REPORTING SERVICES	$2,507
Dec 16, 2025	Other / Unclassified	REPORTING SERVICES	$1,338
Nov 11, 2025	Other / Unclassified	REPORTING SERVICES	$1,330
Oct 9, 2025	Other / Unclassified	REPORTING SERVICES	$1,708
Sep 30, 2025	Other / Unclassified	REPORTING SERVICES	$1,404

View DEANE & COMPANY profile →

KASHMIRI, MOHAMMAD 5% $308 1 disb

Dec 22, 2025 → Dec 22, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cha Vang 3% $163 1 disb

Sep 20, 2025 → Sep 20, 2025

Date	Category	Purpose	Amount
Jan 14, 2026	—	FUNDRAISING CATERING	$1,000
Jan 14, 2026	—	PHOTO AND VIDEO SERVICES	$200
Jan 14, 2026	—	PRINTING	$68
Oct 2, 2025	Fundraising	FUNDRAISING EXPENSES	$398
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$46
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$64
Sep 20, 2025	Other / Unclassified	IN-KIND CONTRIBUTION - SUPPLIES	$163

View Cha Vang profile →

Field & Voter Contact $5K 6% of category spend 1 vendors

Dylan Hoy-Bianchi 100% $4,500 3 disbs regular

Nov 10, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	FOOD/BEVERAGES	$56
Jun 16, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
May 29, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
May 12, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
Mar 23, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
Mar 3, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
Jan 29, 2026	—	FIELD ORGANIZING/CONSULTING	$2,500
Jan 12, 2026	—	CANVASSING SCRIPT PRINTING	$32
Jan 12, 2026	—	FOOD & BEVERAGES	$68
Dec 29, 2025	Field & Voter Contact	FIELD ORGANIZING/CONSULTING	$1,500

View Dylan Hoy-Bianchi profile →

Software & Tech $3K 4% of category spend 1 vendors

TRAN, JONATHAN 100% $3,496 1 disb

Oct 22, 2025 → Oct 22, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $2K 3% of category spend 1 vendors

COFER, FLOJUANE GRIFFIN 100% $2,212 3 disbs lumpy

Dec 2, 2025 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2% of category spend 3 vendors Concentrated · HHI 4595

COFER, FLOJUANE GRIFFIN 58% $845 3 disbs regular

Sep 9, 2025 → Nov 10, 2025 · avg gap 31d between disbursements · last disbursement 294d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Katie Ann Hymans 35% $510 1 disb

Nov 10, 2025 → Nov 10, 2025

Date	Category	Purpose	Amount
Feb 16, 2026	—	IN-KIND - FUNDRAISING EVENT EXPENSES	$248
Nov 10, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$510

View Katie Ann Hymans profile →

Cha Vang 8% $110 2 disbs lumpy

Sep 21, 2025 → Sep 21, 2025 · avg gap 0d between disbursements · last disbursement 344d ago

Date	Category	Purpose	Amount
Jan 14, 2026	—	FUNDRAISING CATERING	$1,000
Jan 14, 2026	—	PHOTO AND VIDEO SERVICES	$200
Jan 14, 2026	—	PRINTING	$68
Oct 2, 2025	Fundraising	FUNDRAISING EXPENSES	$398
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$46
Sep 21, 2025	Travel & Events	IN-KIND CONTRIBUTION - FOOD & BEVERAGES	$64
Sep 20, 2025	Other / Unclassified	IN-KIND CONTRIBUTION - SUPPLIES	$163

View Cha Vang profile →

Media $197 0% of category spend 1 vendors

TRAN, JONATHAN 100% $197 1 disb

Oct 22, 2025 → Oct 22, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$32,776	6
Fundraising	$15,706	23
Strategy & Research	$15,000	5
Other / Unclassified	$6,251	6
Field & Voter Contact	$4,500	3
Software & Tech	$3,496	1
Admin & Office	$2,212	3
Travel & Events	$1,466	6
Media	$197	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	Monica Ruelas Mares	FIELD CONSULTING	$4,000
Jun 30, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$704
Jun 29, 2026	NUMERO	MERCHANT FEES	$633
Jun 29, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$274
Jun 28, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$331
Jun 25, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$173
Jun 24, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$91
Jun 23, 2026	Vang Dao	FIELD CONSULTING	$4,000
Jun 23, 2026	Nairka Joe Trevino Muller	CAMPAIGN CONSULTING	$8,500
Jun 23, 2026	Monica Ruelas Mares	FOOD/BEVERAGES	$80
Jun 23, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$44
Jun 22, 2026	NUMERO	MERCHANT FEES	$58
Jun 22, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$16
Jun 21, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$112
Jun 18, 2026	Dominic Tringali	STICKERS	$1,544
Jun 18, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$105
Jun 17, 2026	COMMUNITY LABOR ADMINISTRATIVE SERVICES	TEXTING AND OUTREACH SERVICES	$1,941
Jun 17, 2026	COMMUNITY LABOR ADMINISTRATIVE SERVICES	TEXTING AND OUTREACH SERVICES	$1,069
Jun 17, 2026	COMMUNITY LABOR ADMINISTRATIVE SERVICES	TEXTING AND OUTREACH SERVICES	$11,703
Jun 17, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$201

See all 242 disbursements → Download CSV

VANG, MAI

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 9 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements