HUYNH, KHAI-HOAN
U.S. House IL · C00909903 · 2026 cycle
Filings through Mar 31, 2026 · burn $185K/mo (last 90d ÷ 3)
Runway projection
$9 cash on hand · $185K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-24 → 2026-03-24
3/12 categories filled · 3 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 · 2025-09-25 → 2026-03-24
7/12 categories filled · 10 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 · 2025-03-24 → 2026-03-24
8/12 categories filled · 13 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
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 vendorActive staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$804K across 12 months
Recent activity last 90 days
- 🌱 Jan 1, 2026 first other / unclassified disbursement of cycle — $80K to PUBLIC RESPONSE GROUP, INC. Other / Unclassified
- 🌱 Jan 1, 2026 first other / unclassified disbursement of cycle — $8K to TWENTY KEMP LLC Other / Unclassified
- 🌱 Jan 1, 2026 first other / unclassified disbursement of cycle — $7K to BARBER, TA'SHA Other / Unclassified
- ⚡ Mar 1, 2026 $51K to ATHENA DESIGN GROUP — 2×+ this campaign's average Other / Unclassified
- ⚡ Feb 12, 2026 $43K to FIREHOUSE PHONES — 2×+ this campaign's average Other / Unclassified
- ⚡ Feb 11, 2026 $50K to ATHENA DESIGN GROUP — 2×+ this campaign's average Other / Unclassified
- 🔄 Feb 27, 2026 $5K to PIERREPONT CONSULTING & ANALYTICS LLC — first disbursement after gap Other / Unclassified
- 🆕 Feb 12, 2026 first $16K to FIREHOUSE PHONES — new vendor relationship Other / Unclassified
- 🆕 Feb 11, 2026 first $5K to POSTMASTER USPS — new vendor relationship Other / Unclassified
- 🆕 Feb 11, 2026 first $5K to OUTREACH GRID — new vendor relationship Other / Unclassified
- 🆕 Jan 15, 2026 first $5K to KIRCHOFF, JOSEPH — new vendor relationship Other / Unclassified
- · Mar 24, 2026 $2K to ROBERT HALF STAFFING Other / Unclassified
- · Mar 24, 2026 $750 to KARDASZ, LYNN Other / Unclassified
- · Mar 24, 2026 $22 to Uber Technologies, Inc. Travel & Events
- · Mar 23, 2026 $2K to BUSCHOLD, COLLIN Other / Unclassified
Vendors by service category 11 categories
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ATHENA DESIGN GROUP 84% $462,508 103 disbs lumpy
Jan 1, 2026 → Mar 24, 2026 · avg gap 1d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIREHOUSE PHONES 14% $78,202 4 disbs recent
Feb 12, 2026 → Mar 17, 2026 · avg gap 11d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Other / Unclassified $2,957 Mar 16, 2026 Other / Unclassified $15,500 Feb 12, 2026 Other / Unclassified $16,250 Feb 12, 2026 Other / Unclassified $43,495 -
POSTMASTER USPS 1% $5,000 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Other / Unclassified $5,000 -
S.E. OWENS & COMPANY 1% $3,100 1 disb
Feb 28, 2026 → Feb 28, 2026Date Category Purpose Amount Feb 28, 2026 Other / Unclassified $3,100 Nov 21, 2025 Software & Tech SOFTWARE $1,925 Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $5,100 Oct 27, 2025 Software & Tech SOFTWARE $1,750 Oct 27, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,300 Sep 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,100 Sep 24, 2025 Software & Tech SOFTWARE $1,500 Aug 26, 2025 Software & Tech SOFTWARE $2,310 Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $7,100 -
ActBlue, LLC 0% $1,206 2 disbs regularinfrastructure
Jan 31, 2026 → Feb 28, 2026 · avg gap 28d between disbursements · last disbursement 100d agoDate Category Purpose Amount Feb 28, 2026 Other / Unclassified $471 Jan 31, 2026 Other / Unclassified $735 Sep 30, 2025 Fundraising CREDIT CARD FEES $688 Sep 28, 2025 Fundraising CREDIT CARD FEES $423 Sep 21, 2025 Fundraising CREDIT CARD FEES $297 Sep 14, 2025 Fundraising CREDIT CARD FEES $715 Sep 7, 2025 Fundraising CREDIT CARD FEES $694 Aug 31, 2025 Fundraising CREDIT CARD FEES $399 Aug 24, 2025 Fundraising CREDIT CARD FEES $908 Aug 17, 2025 Fundraising CREDIT CARD FEES $394
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BARBER, TA'SHA 100% $75,800 9 disbs lapsed
Jul 15, 2025 → Dec 5, 2025 · avg gap 18d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARBER, TA'SHA 94% $47,979 16 disbs lapsed
Jul 30, 2025 → Dec 1, 2025 · avg gap 8d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATEHCM 5% $2,366 5 disbs lumpy
Jul 31, 2025 → Sep 17, 2025 · avg gap 12d between disbursements · last disbursement 264d agoDate Category Purpose Amount Sep 17, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $420 Sep 17, 2025 Fundraising PROCESSING FEE $44 Sep 5, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $420 Sep 5, 2025 Fundraising PROCESSING FEE $44 Aug 29, 2025 Fundraising PROCESSING FEE $77 Aug 29, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $296 Aug 15, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $682 Aug 15, 2025 Fundraising PROCESSING FEE $172 Jul 31, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $548 Jul 31, 2025 Fundraising PROCESSING FEE $230 -
DEPARTMENT OF THE TREASURY 2% $772 2 disbs regular
Oct 9, 2025 → Oct 31, 2025 · avg gap 22d between disbursements · last disbursement 220d agoDate Category Purpose Amount Oct 31, 2025 Wages & Payroll PAYROLL TAXES $724 Oct 9, 2025 Wages & Payroll $48
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BERGER HIRSCHBERG STRATEGIES 52% $17,212 10 disbs lumpy
Sep 15, 2025 → Dec 5, 2025 · avg gap 9d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Fundraising CAB FARE $378 Dec 5, 2025 Fundraising MEAL $81 Dec 5, 2025 Fundraising CAMPAIGN CONSULTANT $5,500 Dec 5, 2025 Fundraising INTERNET $31 Dec 5, 2025 Fundraising SOFTWARE $33 Dec 5, 2025 Fundraising CAMPAIGN EVENT $126 Oct 23, 2025 Fundraising STRATEGY CONSULTANT $5,500 Oct 23, 2025 Fundraising INTERNET $28 Oct 23, 2025 Fundraising SOFTWARE $36 Sep 15, 2025 Fundraising STRATEGY CONSULTANT $5,500 -
ActBlue, LLC 27% $8,918 14 disbs lumpyinfrastructure
Jul 6, 2025 → Sep 30, 2025 · avg gap 7d between disbursements · last disbursement 251d agoDate Category Purpose Amount Feb 28, 2026 Other / Unclassified $471 Jan 31, 2026 Other / Unclassified $735 Sep 30, 2025 Fundraising CREDIT CARD FEES $688 Sep 28, 2025 Fundraising CREDIT CARD FEES $423 Sep 21, 2025 Fundraising CREDIT CARD FEES $297 Sep 14, 2025 Fundraising CREDIT CARD FEES $715 Sep 7, 2025 Fundraising CREDIT CARD FEES $694 Aug 31, 2025 Fundraising CREDIT CARD FEES $399 Aug 24, 2025 Fundraising CREDIT CARD FEES $908 Aug 17, 2025 Fundraising CREDIT CARD FEES $394 -
NUMERO 19% $6,444 5 disbs regular
Sep 11, 2025 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Fundraising SOFTWARE $1,770 Nov 3, 2025 Fundraising SOFTWARE $1,770 Oct 16, 2025 Fundraising SOFTWARE $150 Oct 1, 2025 Fundraising SOFTWARE $1,134 Sep 11, 2025 Fundraising SOFTWARE $1,620 -
CHECKMATEHCM 2% $566 5 disbs lumpy
Jul 31, 2025 → Sep 17, 2025 · avg gap 12d between disbursements · last disbursement 264d agoDate Category Purpose Amount Sep 17, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $420 Sep 17, 2025 Fundraising PROCESSING FEE $44 Sep 5, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $420 Sep 5, 2025 Fundraising PROCESSING FEE $44 Aug 29, 2025 Fundraising PROCESSING FEE $77 Aug 29, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $296 Aug 15, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $682 Aug 15, 2025 Fundraising PROCESSING FEE $172 Jul 31, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $548 Jul 31, 2025 Fundraising PROCESSING FEE $230
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SWITCHBOARD PUBLIC BENEFIT CORP. 51% $14,785 2 disbs lapsed
Aug 20, 2025 → Jan 26, 2026 · avg gap 159d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 26, 2026 Digital $1,778 Aug 20, 2025 Digital SOFTWARE $13,007 -
HUM LLC 42% $12,150 6 disbs lumpy
Aug 15, 2025 → Oct 30, 2025 · avg gap 15d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 6% $1,616 7 disbs lumpy
Dec 1, 2025 → Mar 16, 2026 · avg gap 18d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Digital $1,145 Mar 16, 2026 Digital $200 Mar 10, 2026 Digital $100 Mar 9, 2026 Digital $50 Mar 5, 2026 Digital $40 Mar 4, 2026 Digital $6 Dec 1, 2025 Digital WEBSITE DESIGN $76 -
GRASSROOTS ANALYTICS 1% $250 1 disb
Sep 10, 2025 → Sep 10, 2025Date Category Purpose Amount Sep 10, 2025 Digital FUNDRAISING SOFTWARE $250
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S.E. OWENS & COMPANY 63% $16,600 4 disbs regular
Aug 26, 2025 → Nov 21, 2025 · avg gap 29d between disbursements · last disbursement 199d agoDate Category Purpose Amount Feb 28, 2026 Other / Unclassified $3,100 Nov 21, 2025 Software & Tech SOFTWARE $1,925 Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $5,100 Oct 27, 2025 Software & Tech SOFTWARE $1,750 Oct 27, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,300 Sep 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,100 Sep 24, 2025 Software & Tech SOFTWARE $1,500 Aug 26, 2025 Software & Tech SOFTWARE $2,310 Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $7,100 -
OLSON REMCHO, LLP 33% $8,650 4 disbs lapsed
Jul 15, 2025 → Dec 5, 2025 · avg gap 48d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance LEGAL FEES $830 Sep 15, 2025 Legal & Compliance LEGAL FEES $403 Aug 18, 2025 Legal & Compliance LEGAL FEES $6,268 Jul 15, 2025 Legal & Compliance LEGAL FEES $1,150 -
FINKO, ANDREW 4% $1,100 1 disb
Aug 29, 2025 → Aug 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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S.E. OWENS & COMPANY 42% $7,485 4 disbs regular
Aug 26, 2025 → Nov 21, 2025 · avg gap 29d between disbursements · last disbursement 199d agoDate Category Purpose Amount Feb 28, 2026 Other / Unclassified $3,100 Nov 21, 2025 Software & Tech SOFTWARE $1,925 Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $5,100 Oct 27, 2025 Software & Tech SOFTWARE $1,750 Oct 27, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,300 Sep 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,100 Sep 24, 2025 Software & Tech SOFTWARE $1,500 Aug 26, 2025 Software & Tech SOFTWARE $2,310 Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $7,100 -
DEMOCRATIC PARTY OF ILLINOIS 28% $5,020 1 disb
Jul 22, 2025 → Jul 22, 2025Date Category Purpose Amount Jul 22, 2025 Software & Tech VOTER DATA $5,020 -
DONOR STACK, LLC 21% $3,675 2 disbs regular
Oct 27, 2025 → Nov 21, 2025 · avg gap 25d between disbursements · last disbursement 199d agoDate Category Purpose Amount Nov 21, 2025 Software & Tech SOFTWARE $1,925 Oct 27, 2025 Software & Tech SOFTWARE $1,750 -
DESIGNED TO RUN 5% $849 2 disbs regular
Aug 13, 2025 → Sep 2, 2025 · avg gap 20d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Run 4% $650 3 disbs regular
Oct 1, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 2, 2026 Other / Unclassified $50 Feb 12, 2026 Other / Unclassified $50 Dec 2, 2025 Software & Tech WEBSITE $50 Nov 3, 2025 Software & Tech WEBSITE $50 Oct 1, 2025 Software & Tech WEBSITE $550
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EMPORIUM BRASIL RESTAURANT 29% $3,361 7 disbs lapsed
Jul 18, 2025 → Nov 20, 2025 · avg gap 21d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 26% $2,955 14 disbs lumpy
Aug 1, 2025 → Sep 12, 2025 · avg gap 3d between disbursements · last disbursement 269d agoDate Category Purpose Amount Sep 12, 2025 Travel & Events AIRFARE $45 Sep 9, 2025 Travel & Events AIRFARE $288 Sep 3, 2025 Travel & Events AIRFARE $281 Aug 28, 2025 Travel & Events AIRFARE $324 Aug 27, 2025 Travel & Events AIRFARE $279 Aug 27, 2025 Travel & Events AIRFARE $33 Aug 22, 2025 Travel & Events AIRFARE $182 Aug 21, 2025 Travel & Events INFLIGHT CHARGE $8 Aug 20, 2025 Travel & Events AIRFARE $324 Aug 19, 2025 Travel & Events INFLIGHT CHARGE $8 -
HILTON WORLDWIDE 17% $1,950 10 disbs lumpy
Aug 4, 2025 → Sep 15, 2025 · avg gap 5d between disbursements · last disbursement 266d agoDate Category Purpose Amount Sep 15, 2025 Travel & Events HOTEL $176 Sep 12, 2025 Travel & Events HOTEL $350 Sep 11, 2025 Travel & Events HOTEL $173 Aug 21, 2025 Travel & Events HOTEL $156 Aug 20, 2025 Travel & Events HOTEL $155 Aug 18, 2025 Travel & Events HOTEL $134 Aug 18, 2025 Travel & Events HOTEL $106 Aug 15, 2025 Travel & Events HOTEL $117 Aug 4, 2025 Travel & Events HOTEL $252 Aug 4, 2025 Travel & Events HOTEL $332 -
LYFT 10% $1,197 66 disbs lapsed
Aug 4, 2025 → Dec 5, 2025 · avg gap 2d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events $25 Dec 5, 2025 Travel & Events CAB FARE $15 Dec 5, 2025 Travel & Events CAB FARE $14 Dec 5, 2025 Travel & Events CAB FARE $20 Dec 5, 2025 Travel & Events CAB FARE $21 Dec 5, 2025 Travel & Events CAB FARE $27 Dec 5, 2025 Travel & Events $21 Dec 5, 2025 Travel & Events CAB FARE $35 Dec 5, 2025 Travel & Events CAB FARE $20 Dec 5, 2025 Travel & Events CAB FARE $16 -
PRICELINE 8% $888 3 disbs lumpy
Oct 16, 2025 → Nov 13, 2025 · avg gap 14d between disbursements · last disbursement 207d agoDate Category Purpose Amount Nov 13, 2025 Travel & Events TRAVEL $369 Oct 27, 2025 Travel & Events TRAVEL $92 Oct 16, 2025 Travel & Events TRAVEL $427
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MIKE RIVERA PHOTO 100% $4,425 4 disbs lapsed
Jul 15, 2025 → Oct 31, 2025 · avg gap 36d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATHENA DESIGN GROUP 94% $3,856 6 disbs lapsed
Jul 22, 2025 → Dec 4, 2025 · avg gap 27d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 6% $224 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Jan 20, 2026 Other / Unclassified $223 Aug 26, 2025 Admin & Office TELEPHONE SERVICE $224
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ATHENA DESIGN GROUP 100% $1,115 1 disb
Oct 31, 2025 → Oct 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $550,339 | 114 |
| Strategy & Research | $75,800 | 9 |
| Wages & Payroll | $51,117 | 23 |
| Fundraising | $33,140 | 34 |
| Digital | $28,801 | 16 |
| Legal & Compliance | $26,350 | 9 |
| Software & Tech | $17,679 | 12 |
| Travel & Events | $11,446 | 112 |
| Media | $4,425 | 4 |
| Admin & Office | $4,080 | 7 |
| Print & Mail | $1,115 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | Uber Technologies, Inc. | — | $22 |
| Mar 24, 2026 | ROBERT HALF STAFFING | — | $2,005 |
| Mar 24, 2026 | KARDASZ, LYNN | — | $750 |
| Mar 23, 2026 | ROBERT HALF STAFFING | — | $1,539 |
| Mar 23, 2026 | ROBERT HALF STAFFING | — | $278 |
| Mar 23, 2026 | KHAN, MOHAMMED | — | $900 |
| Mar 23, 2026 | BUSCHOLD, COLLIN | — | $1,800 |
| Mar 23, 2026 | BUSCHOLD, COLLIN | — | $1,450 |
| Mar 23, 2026 | BUSCHOLD, COLLIN | — | $1,325 |
| Mar 20, 2026 | TOWNSEND, ZOE | — | $575 |
| Mar 20, 2026 | MCCOY, AMY | — | $1,800 |
| Mar 20, 2026 | BYRD, KIONA | — | $1,050 |
| Mar 20, 2026 | BYRD, KIONA | — | $1,075 |
| Mar 19, 2026 | SANTI, JUGBA | — | $700 |
| Mar 19, 2026 | PRAUSE, EDDIE | — | $1,800 |
| Mar 19, 2026 | PRAUSE, EDDIE | — | $1,375 |
| Mar 19, 2026 | LYLE, JUAN | — | $400 |
| Mar 19, 2026 | LYLE, JUAN | — | $375 |
| Mar 19, 2026 | BOATENG, KIARA | — | $575 |
| Mar 17, 2026 | SANTI, JUGBA | — | $1,500 |