KIRWAN, MICHAEL
U.S. House FL · C00920124 · 2026 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$226K cash on hand · $57K/mo burn → 4.0 months runwayTech stack last 90 days · 2025-09-29 → 2025-12-28
5/12 categories filled · 6 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
Tech stack last 180 days · 2025-07-01 → 2025-12-28
5/12 categories filled · 6 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
Tech stack last 365 days · 2024-12-28 → 2025-12-28
5/12 categories filled · 6 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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
$179K across 12 months
Recent activity last 90 days
- 🌱 Oct 1, 2025 first strategy & research disbursement of cycle — $24K to UMUNNA LAW GROUP Strategy & Research
- 🌱 Oct 1, 2025 first digital disbursement of cycle — $16K to BATTLE AXE DIGITAL Digital
- 🆕 Nov 9, 2025 first $12K to KIRWAN, MICHAEL — new vendor relationship Travel & Events
- 🆕 Oct 16, 2025 first $15K to NINETEEN SIXTY CAMPAIGNS — new vendor relationship Fundraising
- 🆕 Oct 1, 2025 first $20K to MCKENNA MEDIA — new vendor relationship Media
- · Dec 28, 2025 $174 to ActBlue, LLC Fundraising
- · Dec 24, 2025 $476 to ActBlue, LLC Fundraising
- · Dec 22, 2025 $150 to JOHNSON, ANDREA D Fundraising
- · Dec 18, 2025 $2K to SB SOLUTIONS CONSULTING Legal & Compliance
- · Dec 17, 2025 $536 to ActBlue, LLC Fundraising
- · Dec 10, 2025 $4K to RATNER, PAUL Admin & Office
- · Dec 10, 2025 $1K to SWITCHBOARD Digital
- · Dec 10, 2025 $350 to WE MAKE THE SHIRT JACKSONVILLE Print & Mail
- · Dec 9, 2025 $350 to CD DIGITAL SERVICES Digital
- · Dec 7, 2025 $202 to ActBlue, LLC Fundraising
Vendors by service category 10 categories
-
NINETEEN SIXTY CAMPAIGNS 78% $35,800 4 disbs lumpy
Oct 16, 2025 → Nov 26, 2025 · avg gap 14d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 26, 2025 Fundraising FUNDRAISING SERVICES $9,000 Nov 25, 2025 Fundraising FUNDRAISING SERVICES $2,500 Nov 3, 2025 Fundraising FUNDRAISING SERVICES $9,000 Oct 16, 2025 Fundraising FUNDRAISING SERVICES $15,300 -
ActBlue, LLC 18% $8,181 17 disbs lapsedinfrastructure
Sep 18, 2025 → Dec 28, 2025 · avg gap 6d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $174 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $476 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $536 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $202 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $77 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $126 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $245 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $61 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $232 Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $137 -
JOHNSON, ANDREA D 4% $1,794 6 disbs lumpy
Sep 23, 2025 → Dec 22, 2025 · avg gap 18d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UMUNNA LAW GROUP 100% $35,775 3 disbs regular
Oct 1, 2025 → Nov 28, 2025 · avg gap 29d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BATTLE AXE DIGITAL 86% $24,500 2 disbs regular
Oct 1, 2025 → Nov 3, 2025 · avg gap 33d between disbursements · last disbursement 223d agoDate Category Purpose Amount Nov 3, 2025 Digital DIGITAL SERVICES $9,000 Oct 1, 2025 Digital DIGITAL SERVICES $15,500 -
SWITCHBOARD 12% $3,442 2 disbs regular
Nov 18, 2025 → Dec 10, 2025 · avg gap 22d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 10, 2025 Digital DIGITAL MESSAGING SERVICES $1,479 Nov 18, 2025 Digital DIGITAL MESSAGING SERVICES $1,963 -
CD DIGITAL SERVICES 2% $700 2 disbs regular
Nov 4, 2025 → Dec 9, 2025 · avg gap 35d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCKENNA MEDIA 82% $20,000 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Media MEDIA SERVICES $20,000 -
EXTENSIVE ENTRPRISES 18% $4,363 5 disbs lumpy
Sep 19, 2025 → Nov 14, 2025 · avg gap 14d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUVAL COUNTY DEMOCRATIC EXECUTIVE COMMITTEE 100% $14,696 5 disbs lumpy
Oct 23, 2025 → Nov 24, 2025 · avg gap 8d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALTA 61% $6,399 7 disbs lumpy
Sep 16, 2025 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 39% $4,010 2 disbs regular
Oct 8, 2025 → Nov 9, 2025 · avg gap 32d between disbursements · last disbursement 217d agoDate Category Purpose Amount Nov 9, 2025 Print & Mail PRINTING SERVICES $739 Oct 8, 2025 Print & Mail PRINTING SERVICES $3,271
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NGP VAN, Inc. (EveryAction) 100% $7,996 4 disbs regular
Sep 29, 2025 → Dec 3, 2025 · avg gap 22d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech DIGITAL SERVICES $1,999 Nov 26, 2025 Software & Tech DIGITAL SERVICES $1,999 Oct 3, 2025 Software & Tech DIGITAL SERVICES $1,999 Sep 29, 2025 Software & Tech SOFTWARE SERVICES $1,999
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RATNER, PAUL 100% $6,250 2 disbs lumpy
Oct 8, 2025 → Dec 10, 2025 · avg gap 63d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SB SOLUTIONS CONSULTING 100% $4,500 3 disbs lumpy
Oct 7, 2025 → Dec 18, 2025 · avg gap 36d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOCAL2GLOBAL 100% $500 2 disbs regular
Oct 8, 2025 → Nov 9, 2025 · avg gap 32d between disbursements · last disbursement 217d agoNo 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 | $45,774 | 27 |
| Strategy & Research | $35,775 | 3 |
| Digital | $28,642 | 6 |
| Media | $24,363 | 6 |
| Travel & Events | $14,696 | 5 |
| Print & Mail | $10,409 | 9 |
| Software & Tech | $7,996 | 4 |
| Admin & Office | $6,250 | 2 |
| Legal & Compliance | $4,500 | 3 |
| Field & Voter Contact | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $174 |
| Dec 24, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $476 |
| Dec 22, 2025 | JOHNSON, ANDREA D | FUNDRAISING SERVICES | $150 |
| Dec 18, 2025 | SB SOLUTIONS CONSULTING | TREASURY & COMPLIANCE SERVICES | $1,500 |
| Dec 17, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $536 |
| Dec 10, 2025 | WE MAKE THE SHIRT JACKSONVILLE | CAMPAIGN APPAREL | $350 |
| Dec 10, 2025 | SWITCHBOARD | DIGITAL MESSAGING SERVICES | $1,479 |
| Dec 10, 2025 | RATNER, PAUL | COMMUNICATION SERVICES | $3,500 |
| Dec 9, 2025 | CD DIGITAL SERVICES | DIGITAL SERVICES | $350 |
| Dec 7, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $202 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | DIGITAL SERVICES | $1,999 |
| Nov 30, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $77 |
| Nov 28, 2025 | UMUNNA LAW GROUP | STRATEGIC POLITICAL CONSULTING | $5,675 |
| Nov 26, 2025 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | $9,000 |
| Nov 26, 2025 | NGP VAN, Inc. (EveryAction) | DIGITAL SERVICES | $1,999 |
| Nov 25, 2025 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | $2,500 |
| Nov 24, 2025 | HERRING, DEVRON | EVENT SERVICES | $100 |
| Nov 23, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $126 |
| Nov 18, 2025 | SWITCHBOARD | DIGITAL MESSAGING SERVICES | $1,963 |
| Nov 17, 2025 | SB SOLUTIONS CONSULTING | TREASURY & COMPLIANCE SERVICES | $1,500 |