NEWKIRK, KAI

U.S. House AZ · C00942763 · 2026 cycle

Democratic challenger
$19K Total raised
$5K Total spent
$14K Cash on hand
8.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$14K cash on hand · $2K/mo burn → 8.3 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 4

FERTIK, ROBERT $3K — · 1 txn ActBlue Technical Services, Inc. $555 Fundraising · 1 txn COLLINS, NICHOLAS $515 — · 1 txn NEWKIRK, KAI $384 — · 1 txn NK NEWKIRK, KAI

Top vendors paid last 6 months · top 4

FERTIK, ROBERT $3K — · 1 txn ActBlue Technical Services, Inc. $555 Fundraising · 1 txn COLLINS, NICHOLAS $515 — · 1 txn NEWKIRK, KAI $384 — · 1 txn NK NEWKIRK, KAI

Top vendors paid last 12 months · top 4

FERTIK, ROBERT $3K — · 1 txn ActBlue Technical Services, Inc. $555 Fundraising · 1 txn COLLINS, NICHOLAS $515 — · 1 txn NEWKIRK, KAI $384 — · 1 txn NK NEWKIRK, KAI
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Money flow: spend by category → top vendor

category → campaign → top vendor
NEWKIRK, KAI Fundraising $555 Print & Mail $48 ActBlue Technical Services,… $555 COLLINS, NICHOLAS $48 Total in: $603 Total out: $603
NEWKIRK, KAI Fundraising $555 Print & Mail $48 ActBlue Technical Services,… $555 COLLINS, NICHOLAS $48 Total in: $603 Total out: $603
NEWKIRK, KAI Fundraising $555 Print & Mail $48 ActBlue Technical Services,… $555 COLLINS, NICHOLAS $48 Total in: $603 Total out: $603

12-month spend by category

$603 across 12 months

Apr 25 Mar 26 peak $603 Fundrais… 92% Print & … 8%

Recent activity last 90 days

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Vendors by service category 2 categories

Fundraising $555 1 vendors
Print & Mail $48 1 vendors
  • COLLINS, NICHOLAS $48 1 disb
    Mar 14, 2026 → Mar 14, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Fundraising $555 Print & Mail $48

Spending by category

last 6 months
Fundraising $555 Print & Mail $48

Spending by category

last 12 months
Fundraising $555 Print & Mail $48
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $555 1
Print & Mail $48 1
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Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. ACTBLUE TRANSACTION FEES FOR Q1 $555
Mar 26, 2026 ARMENTROUT, BEN IN-KIND - T-SHIRTS FROM JIFFY.COM $65
Mar 20, 2026 NEWKIRK, KAI IN-KIND - FEE FOR CAMPAIGN VERIFY SERVICE $95
Mar 20, 2026 NEWKIRK, KAI IN-KIND - MIN DEPOSIT TO OPEN BANK ACCT $25
Mar 19, 2026 ARMENTROUT, BEN IN-KIND - DONUTS FOR VOLUNTEERS FROM BOSA DONUTS $60
Mar 14, 2026 FERTIK, ROBERT IN-KIND - IN-DISTRICT EMAIL LIST $3,113
Mar 14, 2026 COLLINS, NICHOLAS IN-KIND - PAID FOR PRINTING COLOR FLYERS AT FEDEX $48
Mar 13, 2026 COLLINS, NICHOLAS IN-KIND - NPG VAN ACCESS $515
Mar 11, 2026 NEWKIRK, KAI IN-KIND - NATIONAL ORGANIZING EMAIL LIST $384
See full disbursement table → Download CSV