KHAN, AFZAL
U.S. House NV · C00906206 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$17K cash on hand · $10K/mo burn → 1.7 months runwayTech stack last 90 days · 2025-09-23 → 2025-12-22
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 · 2025-06-25 → 2025-12-22
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 365 days · 2024-12-22 → 2025-12-22
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
No vendor activity in this window.
Top vendors paid last 6 months · top 2
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
$32K across 12 months
Recent activity last 90 days
- · Dec 22, 2025 $30 to PRINTFUL, INC. Print & Mail
- · Dec 16, 2025 $1K to THE STEVE SANCHEZ SHOW LLC Media
- · Dec 4, 2025 $250 to LIZ CURTIS & ASSOCIATES Legal & Compliance
- · Nov 12, 2025 $342 to SITEGROUND HOST Software & Tech
- · Nov 12, 2025 $168 to SITEGROUND HOST Software & Tech
- · Nov 3, 2025 $250 to LIZ CURTIS & ASSOCIATES Legal & Compliance
- · Oct 23, 2025 $1K to THE STEVE SANCHEZ SHOW LLC Media
- · Oct 13, 2025 $3K to CAMPAIGN NUCLEUS LLC Fundraising
- · Oct 2, 2025 $500 to LIZ CURTIS & ASSOCIATES Legal & Compliance
- · Oct 1, 2025 $2K to KENNEDY, MICHAEL MR. ESQ. Legal & Compliance
- · Sep 30, 2025 $4K to WU, KENT Media
- · Sep 30, 2025 $4K to SKINNER, ROBIN Travel & Events
- · Sep 30, 2025 $4K to MURPHY, RYAN Admin & Office
- · Sep 30, 2025 $4K to HERNANDEZ, WILLIAM Digital
- · Sep 30, 2025 $4K to HU, CHENG Travel & Events
Vendors by service category 8 categories
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FRED LUNA VIDEO 100% $9,874 5 disbs lapsed
May 24, 2025 → Dec 16, 2025 · avg gap 52d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HU, CHENG 100% $7,000 2 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERNANDEZ, WILLIAM 100% $4,889 4 disbs lapsed
Jun 3, 2025 → Sep 30, 2025 · avg gap 40d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MURPHY, RYAN 100% $3,500 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KENNEDY, MICHAEL MR. ESQ. 67% $2,000 1 disb
Oct 1, 2025 → Oct 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIZ CURTIS & ASSOCIATES 33% $1,000 3 disbs regular
Oct 2, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 4, 2025 Legal & Compliance COMPLIANCE SERVICES $250 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $250 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES $500
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CAMPAIGN NUCLEUS LLC 100% $2,548 1 disb
Oct 13, 2025 → Oct 13, 2025Date Category Purpose Amount Oct 13, 2025 Fundraising CAMPAIGN SOFTWARE $2,548
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SITEGROUND HOST 100% $510 2 disbs lumpy
Nov 12, 2025 → Nov 12, 2025 · avg gap 0d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUBLIMATION 92% $350 1 disb
May 29, 2025 → May 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTFUL, INC. 8% $30 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Print & Mail PRINTING $30
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,874 | 5 |
| Travel & Events | $7,000 | 2 |
| Digital | $4,889 | 4 |
| Admin & Office | $3,500 | 1 |
| Legal & Compliance | $3,000 | 4 |
| Fundraising | $2,548 | 1 |
| Software & Tech | $510 | 2 |
| Print & Mail | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | PRINTFUL, INC. | PRINTING | $30 |
| Dec 16, 2025 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,000 |
| Dec 4, 2025 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $250 |
| Nov 12, 2025 | SITEGROUND HOST | WEBSITE HOSTING | $168 |
| Nov 12, 2025 | SITEGROUND HOST | WEBSITE HOSTING | $342 |
| Nov 3, 2025 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $250 |
| Oct 23, 2025 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,000 |
| Oct 13, 2025 | CAMPAIGN NUCLEUS LLC | CAMPAIGN SOFTWARE | $2,548 |
| Oct 2, 2025 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |
| Oct 1, 2025 | KENNEDY, MICHAEL MR. ESQ. | LEGAL AND COMPLIANCE SERVICES | $2,000 |
| Sep 30, 2025 | WU, KENT | IN-KIND - NEWSPAPER AD | $3,500 |
| Sep 30, 2025 | SKINNER, ROBIN | IN-KIND - EVENT ENTERTAINMENT | $3,500 |
| Sep 30, 2025 | MURPHY, RYAN | IN-KIND - A/V EQUIPMENT | $3,500 |
| Sep 30, 2025 | LANDAU, EVA SARA | IN-KIND - PHOTOGRAPHY | $3,500 |
| Sep 30, 2025 | HU, CHENG | IN-KIND - EVENT VENUE SPACE | $3,500 |
| Sep 30, 2025 | HERNANDEZ, WILLIAM | IN-KIND - DIGITAL MANAGEMENT | $3,500 |
| Jun 26, 2025 | NATALIE GRAPHICS | GRAPHICS FOR SOCIAL MEDIA | $463 |
| Jun 20, 2025 | NATALIE GRAPHICS | GRAPHICS FOR SOCIAL AND WEB | $463 |
| Jun 3, 2025 | NATALIE GRAPHICS | GRAPHICS FOR SOCIAL MEDIA AND WEB | $463 |
| May 29, 2025 | SUBLIMATION | CARDS FLYERS | $350 |