KIRKLAND, KYLE
U.S. House CA · C00926600 · 2026 cycle
Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$80K cash on hand · $48K/mo burn → 1.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 categories filled · 2 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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$77K across 12 months
Recent activity last 90 days
- ⚡ May 13, 2026 $26K to KIRKLAND, KYLE R — 2×+ this campaign's average
- 🆕 May 13, 2026 first $20K to PROFESSIONAL PRINT — new vendor relationship
- 🆕 May 5, 2026 first $8K to Right Choice Strategies — new vendor relationship
- 🆕 Apr 2, 2026 first $8K to THE COEFFICIENT GROUP LLC — new vendor relationship
- · Jun 30, 2026 $3K to MISER, JAMES L. JR.
- · Jun 30, 2026 $2K to ZAMO CREATIVE
- · Jun 30, 2026 $2K to RUSH ADVERTISING
- · Jun 30, 2026 $1 to ANEDOT
- · Jun 27, 2026 $96 to WinRed Technical Services, LLC
- · Jun 27, 2026 $-20 to FRONTLINE STRATEGIES LLC
- · Jun 22, 2026 $280 to ANEDOT
- · Jun 21, 2026 $1 to ANEDOT
- · Jun 20, 2026 $66 to WinRed Technical Services, LLC
- · Jun 20, 2026 $-64 to FRONTLINE STRATEGIES LLC
- · Jun 16, 2026 $7K to CLOVIS CAPITOL GROUP, LLC
Vendors by service category 7 categories
-
KIRKLAND, KYLE R 100% $37,411 2 disbs lumpy
Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KIRKLAND, KYLE R 100% $19,500 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MIRELEZ, RICHIE 100% $8,500 3 disbs lumpy
Dec 23, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FRONTLINE STRATEGIES LLC 100% $5,776 4 disbs lumpy
Dec 7, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 27, 2026 — FUNDRAISING FEE -$20 Jun 20, 2026 — FUNDRAISING FEE -$64 Jun 13, 2026 — FUNDRAISING FEE -$23 Jun 6, 2026 — FUNDRAISING FEE -$20 May 16, 2026 — FUNDRAISING FEE -$18 May 9, 2026 — FUNDRAISING FEE REVERSAL -$1 May 2, 2026 — FUNDRAISING FEE REVERSAL -$9 Apr 25, 2026 — FUNDRAISING FEE -$1 Apr 12, 2026 — FUNDRAISING FEE $422 Apr 5, 2026 — FUNDRAISING FEE $488
-
Derrick Ontiveros 100% $2,500 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Software & Tech IN KIND: WEBSITE DEVELOPMENT $2,500
-
DEFENDIS, MICHAEL 100% $2,000 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KIRKLAND, KYLE R 84% $1,250 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 13% $199 2 disbs lumpyinfrastructure
Dec 21, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 27, 2026 — CREDIT CARD PROCESSING FEES $96 Jun 20, 2026 — CREDIT CARD PROCESSING FEES $66 Jun 13, 2026 — CREDIT CARD PROCESSING FEES $40 Jun 6, 2026 — CREDIT CARD PROCESSING FEES $16 Jun 6, 2026 — CREDIT CARD PROCESSING FEES $42 May 30, 2026 — CREDIT CARD PROCESSING FEES $9 May 23, 2026 — CREDIT CARD PROCESSING FEES $12 May 16, 2026 — CREDIT CARD PROCESSING FEES $24 May 9, 2026 — CREDIT CARD PROCESSING FEES $39 May 2, 2026 — CREDIT CARD PROCESSING FEES $14 -
ANEDOT 2% $33 2 disbs lumpyinfrastructure
Dec 20, 2025 → Dec 24, 2025 · avg gap 4d between disbursements · last disbursement 236d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $280 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 12, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $4 Jun 6, 2026 — CREDIT CARD PROCESSING FEES $13 May 29, 2026 — CREDIT CARD PROCESSING FEES $181 May 27, 2026 — CREDIT CARD PROCESSING FEES $161 May 21, 2026 — CREDIT CARD PROCESSING FEES $1 May 17, 2026 — CREDIT CARD PROCESSING FEES $181
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,411 | 2 |
| Strategy & Research | $19,500 | 1 |
| Other / Unclassified | $8,500 | 3 |
| Digital | $5,776 | 4 |
| Software & Tech | $2,500 | 1 |
| Travel & Events | $2,000 | 1 |
| Fundraising | $1,482 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ZAMO CREATIVE | DESIGN AND PRODUCTION: FLYERS, DIGITAL BILLBOARD AND SIGNS | $1,654 |
| Jun 30, 2026 | RUSH ADVERTISING | CAMPAIGN PRINTING AND ADVERTISING | $1,592 |
| Jun 30, 2026 | MISER, JAMES L. JR. | CANVASSING AND FIELD SERVICE | $2,571 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $96 |
| Jun 27, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | -$20 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $280 |
| Jun 21, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $66 |
| Jun 20, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | -$64 |
| Jun 16, 2026 | Right Choice Strategies | MESSAGING SERVICES | $2,037 |
| Jun 16, 2026 | ORTIZ - ALIZIERI, JENNIFFER | REIMBURSEMENTS: EMAIL SUBSCRIPTION SERVICE, THANK YOU CARDS, POSTAGE AND CATERI… | $2,686 |
| Jun 16, 2026 | Fresno Reprographics | PRINTING AND SIGNS | $2,519 |
| Jun 16, 2026 | CLOVIS CAPITOL GROUP, LLC | STRATEGIC CONSULTING, SIGN INSTALLATION, MILEAGE, PARADE SUPPLIES, GIFT CARDS F… | $6,610 |
| Jun 16, 2026 | CLOVIS CAPIOL GROUP | STRATEGIC CONSULTING | $390 |
| Jun 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Jun 13, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | -$23 |
| Jun 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 8, 2026 | PROFESSIONAL PRINT | PRINTING, MAILING AND POSTAGE | $16,224 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |