KIRKLAND, KYLE

U.S. House CA · C00926600 · 2026 cycle

Republican challenger
$253K Total raised
$173K Total spent
$80K Cash on hand
1.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)

Runway projection

$80K cash on hand · $48K/mo burn → 1.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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
DIGITAL • FRONTLINE STRATEGIES LLC new FRONTLINE STRATEGIES LLC — bronze tier (1 cycle), 130d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Derrick Ontiveros new Derrick Ontiveros — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot KK KIRKLAND, KYLE TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Michael Defendis · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

MISER, JAMES L. JR. $3K — · 1 txn ZAMO CREATIVE $2K — · 1 txn RUSH ADVERTISING $2K — · 1 txn KK KIRKLAND, KYLE

Top vendors paid last 6 months · top 10

KIRKLAND, KYLE R $49K — · 3 txns PROFESSIONAL PRINT & MAIL INC. $36K — · 2 txns Right Choice Strategies $25K — · 6 txns CLOVIS CAPITOL GROUP, LLC $14K — · 3 txns ORTIZ ALIZIERI, JENNIFFER $11K — · 3 txns THE COEFFICIENT GROUP LLC $8K — · 1 txn VERDUZCO, SOLOMON M. $5K — · 2 txns MISER, JAMES L. JR. $4K — · 2 txns Fresno Reprographics $3K — · 1 txn CUMULUS - FRESNO $2K — · 1 txn KK KIRKLAND, KYLE

Top vendors paid last 12 months · top 10

KIRKLAND, KYLE R $129K Print & Mail · 13 txns PROFESSIONAL PRINT & MAIL INC. $36K — · 2 txns Right Choice Strategies $25K — · 6 txns FRONTLINE STRATEGIES LLC $24K Digital · 19 txns ORTIZ ALIZIERI, JENNIFFER $19K — · 5 txns CLOVIS CAPITOL GROUP, LLC $14K — · 3 txns FRESNO COUNTY COUNTY CLERK/REGISTRAR … $8K — · 1 txn THE COEFFICIENT GROUP LLC $8K — · 1 txn VERDUZCO, SOLOMON M. $8K — · 4 txns MORENO, GUILLERMO $7K Other / Unclassified · 2 txns KK KIRKLAND, KYLE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KIRKLAND, KYLE Print & Mail $37K Strategy & Research $20K Other / Unclassified $9K Digital $6K Software & Tech $3K Travel & Events $2K Fundraising $1K KIRKLAND, KYLE R $37K KIRKLAND, KYLE R $20K MIRELEZ, RICHIE $9K FRONTLINE STRATEGIES LLC $6K Derrick Ontiveros $3K Michael Defendis $2K KIRKLAND, KYLE R $1K Total in: $77K Total out: $77K
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Active staff & reimbursements last 12 months · top 1 individuals

Jenniffer Ortiz - Alizi… $3K Reimbursement · 1 txn KK KIRKLAND, KYLE

Need contact info or career history? Premium · coming soon

12-month spend by category

$77K across 12 months

Jul 25 Jun 26 peak $77K Print & … 48% Strategy… 25% Other / … 11% Digital 7% Software… 3% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 7 categories

Print & Mail $37K 1 vendors
  • KIRKLAND, KYLE R $37,411 2 disbs lumpy
    Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 271d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $20K 1 vendors
  • KIRKLAND, KYLE R $19,500 1 disb
    Dec 31, 2025 → Dec 31, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $9K 1 vendors
  • MIRELEZ, RICHIE $8,500 3 disbs lumpy
    Dec 23, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 271d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $6K 1 vendors
  • FRONTLINE STRATEGIES LLC $5,776 4 disbs lumpy
    Dec 7, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    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

    View FRONTLINE STRATEGIES LLC profile →

Software & Tech $3K 1 vendors
  • Derrick Ontiveros $2,500 1 disb
    Dec 23, 2025 → Dec 23, 2025
    DateCategoryPurposeAmount
    Dec 23, 2025 Software & Tech IN KIND: WEBSITE DEVELOPMENT $2,500

    View Derrick Ontiveros profile →

Travel & Events $2K 1 vendors
  • Michael Defendis $2,000 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Dec 16, 2025 Travel & Events IN KIND: FOOD AND BEVERAGE FOR EVENT $2,000

    View Michael Defendis profile →

Fundraising $1K 3 vendors Highly concentrated · HHI 7300
  • KIRKLAND, KYLE R $1,250 1 disb
    Dec 16, 2025 → Dec 16, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $199 2 disbs lumpyinfrastructure
    Dec 21, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • ANEDOT $33 2 disbs lumpyinfrastructure
    Dec 20, 2025 → Dec 24, 2025 · avg gap 4d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $37K Strategy & Research $20K Digital $6K Software & Tech $3K Travel & Events $2K Fundraising $1K
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
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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 Capitol 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 & MAIL INC. PRINTING, MAILING AND POSTAGE $16,224
Jun 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $4
See all 157 disbursements → Download CSV