XIONG, PAUL
U.S. House MN · C00938290 · 2026 cycle
$14K
Total raised
$3K
Total spent
$11K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $10K/mo burn → 1.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-07-22 → 2026-07-22
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- 🆕 May 27, 2026 first $5K to THE FANTASTICS, LLC — new vendor relationship
- · Jul 22, 2026 $76 to ANEDOT
- · Jul 21, 2026 $300 to XCEL
- · Jul 21, 2026 $7 to XCEL
- · Jul 20, 2026 $1K to UNISON RESTAURANT AND BANQUET
- · Jul 20, 2026 $882 to AVENUE SHIRT WORKS
- · Jul 20, 2026 $675 to ELEVATED IMPACT LLC
- · Jul 15, 2026 $45 to ALASKA AIR
- · Jul 14, 2026 $434 to ALASKA AIR
- · Jul 13, 2026 $87 to PRICELINE
- · Jul 13, 2026 $46 to OFFICE MAX
- · Jul 13, 2026 $45 to DELTA
- · Jul 10, 2026 $16 to AMAZON
- · Jul 6, 2026 $355 to AXCAPITAL, LLC
- · Jul 3, 2026 $2K to Signs on the Cheap
Vendors by service category 4 categories
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CONFIANCE LLC 100% $1,697 2 disbs lumpy
Mar 12, 2026 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXCAPITAL, LLC 100% $355 1 disb
Mar 30, 2026 → Mar 30, 2026Date Category Purpose Amount Jul 6, 2026 — COMPLIANCE CONSULTING $355 Jun 9, 2026 — COMPLIANCE CONSULTING $555 May 19, 2026 — COMPLIANCE CONSULTING $755 Apr 8, 2026 — COMPLIANCE CONSULTING $355 Mar 30, 2026 Print & Mail COMPLIANCE CONSULTING $355
-
LUCKY DRAGON RESTAURANT 100% $297 2 disbs lumpy
Mar 30, 2026 → Mar 30, 2026 · avg gap 0d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 100% $27 1 disb infrastructure
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Jul 22, 2026 — CREDIT CARD FEES $76 Jun 30, 2026 — CREDIT CARD FEES $17 May 23, 2026 — CREDIT CARD FEES $131 Apr 30, 2026 — CREDIT CARD FEES $52 Mar 31, 2026 Fundraising CREDIT CARD FEES $27
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,697 | 2 |
| Print & Mail | $355 | 1 |
| Travel & Events | $297 | 2 |
| Fundraising | $27 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ANEDOT | CREDIT CARD FEES | $76 |
| Jul 21, 2026 | XCEL | UTILITIES | $300 |
| Jul 21, 2026 | XCEL | UTILITIES | $7 |
| Jul 20, 2026 | UNISON RESTAURANT AND BANQUET | FOOD AND BEVERAGE | $1,190 |
| Jul 20, 2026 | ELEVATED IMPACT LLC | DIGITAL CONSULTING | $675 |
| Jul 20, 2026 | AVENUE SHIRT WORKS | PRINTING | $882 |
| Jul 15, 2026 | ALASKA AIR | TRAVEL | $45 |
| Jul 14, 2026 | ALASKA AIR | TRAVEL | $434 |
| Jul 13, 2026 | PRICELINE | TRAVEL | $87 |
| Jul 13, 2026 | OFFICE MAX | OFFICE SUPPLIES | $46 |
| Jul 13, 2026 | DELTA | TRAVEL | $45 |
| Jul 10, 2026 | AMAZON | OFFICE SUPPLIES | $16 |
| Jul 6, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 3, 2026 | Signs on the Cheap | PRINTING | $1,788 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $17 |
| Jun 29, 2026 | UNITED HMONG FAMILY | EVENT BOOTH RENTAL | $600 |
| Jun 29, 2026 | Legalshield | LEGAL CONSULTING | $50 |
| Jun 29, 2026 | Legalshield | LEGAL CONSULTING | $114 |
| Jun 26, 2026 | Paul Xiong | OFFICE SUPPLIES | $455 |
| Jun 26, 2026 | WALMART | OFFICE SUPPLIES | $127 |