NEWKIRK, KAI
U.S. House AZ · C00942763 · 2026 cycle
$19K
Total raised
$5K
Total spent
$14K
Cash on hand
0.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$14K cash on hand · $17K/mo burn → 0.8 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.
12-month spend by category
$603 across 12 months
Recent activity last 90 days
- 🆕 Jun 30, 2026 first $9K to Richard Thuma — new vendor relationship
- 🆕 Jun 25, 2026 first $12K to MELTED SOLIDS — new vendor relationship
- · Jul 1, 2026 $106 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $559 to NEWKIRK, KAI
- · Jun 30, 2026 $393 to SONORAN PRINTING
- · Jun 30, 2026 $353 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $195 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 30, 2026 $79 to FRONTIER AIRLINES
- · Jun 29, 2026 $5K to PCL 4701 Lakeshore
- · Jun 29, 2026 $168 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 29, 2026 $166 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 28, 2026 $405 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $158 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 27, 2026 $260 to FRONTIER AIRLINES
- · Jun 27, 2026 $258 to DELTA AIR LINES
Vendors by service category 2 categories
-
ActBlue Technical Services, Inc. 100% $555 1 disb infrastructure
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Jul 1, 2026 — CREDIT CARD PROCESSING FEES $106 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $353 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $405 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $553 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $482 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $323 May 31, 2026 — CREDIT CARD PROCESSING FEES $170 May 24, 2026 — CREDIT CARD PROCESSING FEES $217 May 17, 2026 — CREDIT CARD PROCESSING FEES $213 May 10, 2026 — CREDIT CARD PROCESSING FEES $169
-
COLLINS, NICHOLAS 100% $48 1 disb
Mar 14, 2026 → Mar 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $555 | 1 |
| Print & Mail | $48 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $106 |
| Jun 30, 2026 | Richard Thuma | CAMPAIGN MANAGEMENT SERVICES | $9,163 |
| Jun 30, 2026 | SONORAN PRINTING | PRINTING | $393 |
| Jun 30, 2026 | NEWKIRK, KAI | TRAVEL REIMBURSEMENT: SEE BELOW | $559 |
| Jun 30, 2026 | FRONTIER AIRLINES | AIRLINE TRAVEL | $79 |
| Jun 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $195 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $353 |
| Jun 29, 2026 | PCL 4701 Lakeshore | OFFICE LEASE | $4,758 |
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $168 |
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $166 |
| Jun 28, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $158 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $405 |
| Jun 27, 2026 | FRONTIER AIRLINES | AIRLINE TRAVEL | $260 |
| Jun 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $124 |
| Jun 27, 2026 | DELTA AIR LINES | AIRLINE TRAVEL | $258 |
| Jun 26, 2026 | Labels & Lists Inc. | LIST ACQUISITION | $222 |
| Jun 26, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $124 |
| Jun 26, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $49 |
| Jun 25, 2026 | MELTED SOLIDS | VIDEO SERVICES | $12,371 |
| Jun 25, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $49 |