KIRKLAND, KYLE
U.S. House CA · C00926600 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$80K cash on hand · $26K/mo burn → 3.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2024-12-31 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 8
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$77K across 12 months
Recent activity last 90 days
- 🌱 Dec 31, 2025 first print & mail disbursement of cycle — $31K to KIRKLAND, KYLE R Print & Mail
- 🌱 Dec 31, 2025 first strategy & research disbursement of cycle — $20K to KIRKLAND, KYLE R Strategy & Research
- 🌱 Dec 31, 2025 first print & mail disbursement of cycle — $6K to KIRKLAND, KYLE R Print & Mail
- · Dec 31, 2025 $4K to MORENO, GUILLERMO Other / Unclassified
- · Dec 31, 2025 $4K to MORENO, LISA Other / Unclassified
- · Dec 28, 2025 $1K to FRONTLINE STRATEGIES LLC Digital
- · Dec 28, 2025 $72 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $1 to ANEDOT Fundraising
- · Dec 23, 2025 $3K to ONTIVEROS, DERRICK Software & Tech
- · Dec 23, 2025 $2K to MIRELEZ, RICHIE Other / Unclassified
- · Dec 21, 2025 $2K to FRONTLINE STRATEGIES LLC Digital
- · Dec 21, 2025 $128 to WinRed Technical Services, LLC Fundraising
- · Dec 20, 2025 $32 to ANEDOT Fundraising
- · Dec 16, 2025 $2K to DEFENDIS, MICHAEL Travel & Events
- · Dec 16, 2025 $1K to KIRKLAND, KYLE R Fundraising
Vendors by service category 7 categories
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KIRKLAND, KYLE R 100% $37,411 2 disbs lumpy
Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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MIRELEZ, RICHIE 100% $8,500 3 disbs lumpy
Dec 23, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRONTLINE STRATEGIES LLC 100% $5,776 4 disbs lumpy
Dec 7, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 145d agoDate Category Purpose Amount Dec 28, 2025 Digital FUNDRAISING FEE $1,464 Dec 21, 2025 Digital FUNDRAISING FEE $2,361 Dec 14, 2025 Digital FUNDRAISING FEE $1,018 Dec 7, 2025 Digital FUNDRAISING FEE $933
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ONTIVEROS, DERRICK 100% $2,500 1 disb
Dec 23, 2025 → Dec 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEFENDIS, MICHAEL 100% $2,000 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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WinRed Technical Services, LLC 13% $199 2 disbs lumpyinfrastructure
Dec 21, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 145d agoDate Category Purpose Amount Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $72 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $128 -
ANEDOT 2% $33 2 disbs lumpyinfrastructure
Dec 20, 2025 → Dec 24, 2025 · avg gap 4d between disbursements · last disbursement 149d agoDate Category Purpose Amount Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $32
Spend by service category
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 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MORENO, LISA | IN KIND: CAMPAIGN SERVICES | $3,500 |
| Dec 31, 2025 | MORENO, GUILLERMO | IN KIND: CAMPAIGN SERVICES | $3,500 |
| Dec 31, 2025 | KIRKLAND, KYLE R | IN KIND: PRINTING, MAIL SERVICES AND POSTAGE | $31,331 |
| Dec 31, 2025 | KIRKLAND, KYLE R | IN KIND: PRINTING, SIGNS AND OFFICE SUPPLIES | $6,081 |
| Dec 31, 2025 | KIRKLAND, KYLE R | IN KIND: STRATEGIC CONSULTANT | $19,500 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $72 |
| Dec 28, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $1,464 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 23, 2025 | ONTIVEROS, DERRICK | IN KIND: WEBSITE DEVELOPMENT | $2,500 |
| Dec 23, 2025 | MIRELEZ, RICHIE | IN KIND: MEDIA AND PHOTOGRAPHS | $1,500 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $128 |
| Dec 21, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $2,361 |
| Dec 20, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $32 |
| Dec 16, 2025 | KIRKLAND, KYLE R | IN KIND: FUNDRAISER FOOD/BEVERAGE | $1,250 |
| Dec 16, 2025 | DEFENDIS, MICHAEL | IN KIND: FOOD AND BEVERAGE FOR EVENT | $2,000 |
| Dec 14, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $1,018 |
| Dec 7, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $933 |