NGUYEN, CHI CHARLIE
U.S. House CA · C00916650 · 2026 cycle
$460K
Total raised
$62K
Total spent
$397K
Cash on hand
7.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$397K cash on hand · $55K/mo burn → 7.3 months runwayTop 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
$12K across 12 months
Recent activity last 90 days
- ⚡ May 5, 2026 $62K to GO BIG MEDIA — 2×+ this campaign's average
- 🆕 May 12, 2026 first $6K to FOSZO — new vendor relationship
- 🆕 May 12, 2026 first $5K to SELECT GRAPHICS & PRINTING — new vendor relationship
- 🆕 May 4, 2026 first $11K to MAILING PROS, INC. — new vendor relationship
- 🆕 Mar 27, 2026 first $11K to A2Z PRINTING & PROMOTIONS — new vendor relationship
- 🆕 Feb 13, 2026 first $5K to ECHO CANYON CONSULTING, LLC — new vendor relationship
- · May 13, 2026 $126 to ANEDOT
- · May 11, 2026 $9K to A2Z PRINTING & PROMOTIONS
- · May 11, 2026 $3K to I360 LLC
- · May 7, 2026 $2K to TD MEDIA
- · May 5, 2026 $4K to GO BIG MEDIA
- · May 3, 2026 $5K to ECHO CANYON CONSULTING, LLC
- · May 2, 2026 $5K to ECHO CANYON CONSULTING, LLC
- · Apr 30, 2026 $3K to RADIO BOLSA RADIO
- · Apr 27, 2026 $4K to Veridus
Vendors by service category 2 categories
-
ELEVEN PUBLIC AFFAIRS INC. 100% $10,020 2 disbs lumpy
Dec 4, 2025 → Dec 7, 2025 · avg gap 3d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KUHLMAN, BRENDA 100% $2,250 3 disbs lumpy
Sep 14, 2025 → Sep 30, 2025 · avg gap 8d between disbursements · last disbursement 293d agoNo 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 |
|---|---|---|
| Fundraising | $10,020 | 2 |
| Travel & Events | $2,250 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ANEDOT | FEE | $126 |
| May 12, 2026 | SELECT GRAPHICS & PRINTING | CAMPAIGN LITERATURES | $5,125 |
| May 12, 2026 | FOSZO | CAMPAIGN ADS | $5,500 |
| May 11, 2026 | I360 LLC | CAMPAIIGN DATA | $2,882 |
| May 11, 2026 | A2Z PRINTING & PROMOTIONS | CAMPAIGN SIGNS | $9,393 |
| May 7, 2026 | TD MEDIA | YOUTUBE AIRTIME & PRODUCTION COST | $2,000 |
| May 5, 2026 | GO BIG MEDIA | PROFESSIONAL SERVICES | $4,000 |
| May 5, 2026 | GO BIG MEDIA | DIGITAL MEDIA ADS | $62,000 |
| May 4, 2026 | MAILING PROS, INC. | CAMPAIGN MAILING | $10,502 |
| May 3, 2026 | ECHO CANYON CONSULTING, LLC | CONSULTANT FEE | $5,000 |
| May 2, 2026 | ECHO CANYON CONSULTING, LLC | CONSULTANT FEE | $5,000 |
| Apr 30, 2026 | RADIO BOLSA RADIO | RADIO AIRTIME | $3,000 |
| Apr 27, 2026 | Veridus | COMMUNICATION / MEDIA | $4,000 |
| Apr 27, 2026 | GO BIG MEDIA | PROFESSIONAL SERVICES | $175 |
| Apr 27, 2026 | GO BIG MEDIA | PROFESSIONAL SERVICES | $3,774 |
| Apr 27, 2026 | GO BIG MEDIA | PROFESSIONAL SERVICES | $4,000 |
| Apr 24, 2026 | SEAN LE TV | TV AIRTIME & PRODUCTION COST | $1,000 |
| Mar 31, 2026 | ANEDOT | ANEDOT FEE | $158 |
| Mar 27, 2026 | LOS ANGELES COUNTY, REGISTRAR OF VOTERS | VOTERS'S DATA | $366 |
| Mar 27, 2026 | A2Z PRINTING & PROMOTIONS | CAMPAIGN SIGNS | $11,365 |