VANG, MAI
U.S. House CA · C00918037 · 2026 cycle
Filings through Mar 31, 2026 · burn $149K/mo (last 90d ÷ 3)
Runway projection
$315K cash on hand · $149K/mo burn → 2.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
1/12 categories filled · 1 active vendor · 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 · 2025-05-13 → 2026-05-13
1/12 categories filled · 1 active vendor · 0 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 10
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 vendorNo 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
- ⚡ May 6, 2026 $17K to PEOPLE POWER LEADERSHIP, LLC — 2×+ this campaign's average
- 🆕 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
- 🆕 Mar 3, 2026 first $15K to County of Sacramento — new vendor relationship
- 🆕 Feb 26, 2026 first $23K to REIMAGINE COLLECTIVE — new vendor relationship
- 🌅 May 6, 2026 $75K to Middle Seat Consulting, LLC — vendor onboarded in last 30 days
- 🌅 May 5, 2026 $75K to Middle Seat Consulting, LLC — vendor onboarded in last 30 days
- · May 13, 2026 $301 to ActBlue Technical Services, Inc.
- · May 12, 2026 $3K to DEANE & COMPANY
- · May 12, 2026 $3K to HOY-BIANCHI, DYLAN
- · May 11, 2026 $710 to NUMERO
- · May 10, 2026 $516 to ActBlue Technical Services, Inc.
- · May 5, 2026 $100 to RAMIREZ, ALBERT
- · May 4, 2026 $733 to NUMERO
- · May 3, 2026 $780 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
-
CLEAR GRAPHICS AND PRINTING, LLC 100% $32,776 6 disbs lumpy
Sep 18, 2025 → Dec 12, 2025 · avg gap 17d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 56% $8,815 19 disbs lapsedinfrastructure
Sep 7, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 13, 2026 — MERCHANT FEES $301 May 10, 2026 — MERCHANT FEES $516 May 3, 2026 — MERCHANT FEES $780 Apr 26, 2026 — MERCHANT FEES $593 Apr 19, 2026 — MERCHANT FEES $836 Apr 12, 2026 — MERCHANT FEES $344 Apr 5, 2026 — MERCHANT FEES $195 Mar 31, 2026 — MERCHANT FEES $570 Mar 29, 2026 — MERCHANT FEES $440 Mar 22, 2026 — MERCHANT FEES $329 -
CARD SERVICE CENTER 37% $5,747 2 disbs regular
Oct 22, 2025 → Nov 18, 2025 · avg gap 27d between disbursements · last disbursement 245d agoDate Category Purpose Amount 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 Oct 22, 2025 Fundraising CREDIT CARD PAYMENT $2,195 -
TRAN, JONATHAN 7% $1,144 2 disbs regular
Oct 2, 2025 → Oct 22, 2025 · avg gap 20d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RASHID, MOHAMAD ARYA 100% $15,000 5 disbs regular
Oct 3, 2025 → Dec 23, 2025 · avg gap 20d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEANE & COMPANY 92% $5,780 4 disbs regular
Sep 30, 2025 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 -
KASHMIRI, MOHAMMAD 8% $471 2 disbs lapsed
Sep 20, 2025 → Dec 22, 2025 · avg gap 93d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOY-BIANCHI, DYLAN 100% $4,500 3 disbs regular
Nov 10, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAN, JONATHAN 100% $3,496 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COFER, FLOJUANE GRIFFIN 100% $2,212 3 disbs lumpy
Dec 2, 2025 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COFER, FLOJUANE GRIFFIN 100% $1,466 6 disbs lumpy
Sep 9, 2025 → Nov 10, 2025 · avg gap 12d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAN, JONATHAN 100% $197 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $301 |
| May 12, 2026 | HOY-BIANCHI, DYLAN | FIELD ORGANIZING/CONSULTING | $2,500 |
| May 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,197 |
| May 11, 2026 | NUMERO | MERCHANT FEES | $710 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $516 |
| May 6, 2026 | PEOPLE POWER LEADERSHIP, LLC | FUNDRAISING CONSULTING | $16,565 |
| May 6, 2026 | Middle Seat Consulting, LLC | MEDIA BUY | $75,433 |
| May 5, 2026 | RAMIREZ, ALBERT | FOOD/BEVERAGES | $100 |
| May 5, 2026 | Middle Seat Consulting, LLC | MEDIA BUY | $75,183 |
| May 4, 2026 | NUMERO | MERCHANT FEES | $733 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $780 |
| Apr 30, 2026 | TRINGALI, DOMINIC | WALK PIECE | $3,589 |
| Apr 30, 2026 | RAMIREZ, ALBERT | OFFICE SUPPLIES | $20 |
| Apr 30, 2026 | CARD SERVICE CENTER | CREDIT CARD PAYMENT | $4,341 |
| Apr 30, 2026 | CARD SERVICE CENTER | CREDIT CARD PAYMENT | $1,863 |
| Apr 29, 2026 | RINALDO, MARGOT | CAMPAIGN CONSULTING | $4,000 |
| Apr 27, 2026 | RAMIREZ, ALBERT | FOOD FOR VOLUNTEERS | $269 |
| Apr 27, 2026 | NUMERO | MERCHANT FEES | $669 |
| Apr 27, 2026 | Middle Seat Consulting, LLC | MEDIA BUY | $77,169 |
| Apr 27, 2026 | JAB ADVOCATES DBA JAMAAL BOWMAN | CAMPAIGN CONSULTING | $3,000 |