IRIZARRY, CHRISTOPHER
U.S. House FL · C00906503 · 2026 cycle
$16K
Total raised
$5K
Total spent
$10K
Cash on hand
46.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $222/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $222/mo burn → 46.4 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $100 to GO UNION PRINTING Print & Mail
- · Jan 26, 2026 $355 to FGE PRINTS Print & Mail
- · Jan 5, 2026 $212 to FGE PRINTS Print & Mail
Vendors by service category 6 categories
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AMPLIFIED CONCEPTS 100% $1,299 3 disbs regular
Oct 1, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FGE PRINTS 100% $1,075 6 disbs lumpy
Sep 11, 2025 → Mar 31, 2026 · avg gap 40d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DESCRIPT 100% $571 3 disbs regular
Jun 13, 2025 → Aug 21, 2025 · avg gap 35d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 100% $360 4 disbs lumpy
Aug 15, 2025 → Aug 15, 2025 · avg gap 0d between disbursements · last disbursement 280d agoDate Category Purpose Amount Aug 15, 2025 Travel & Events VIDEO EQUIPMENT $25 Aug 15, 2025 Travel & Events OFFICE SUPPLIES $63 Aug 15, 2025 Travel & Events VIDEO CONFERENCE LIGHT $28 Aug 15, 2025 Travel & Events MICROPHONE $245
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JONES, APRIL 100% $282 5 disbs lumpy
Jun 11, 2025 → Jul 5, 2025 · avg gap 6d between disbursements · last disbursement 321d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES, APRIL 100% $250 1 disb
Sep 7, 2025 → Sep 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,299 | 3 |
| Print & Mail | $1,075 | 6 |
| Software & Tech | $571 | 3 |
| Travel & Events | $360 | 4 |
| Admin & Office | $282 | 5 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GO UNION PRINTING | PRINTING SERVICE | $100 |
| Jan 26, 2026 | FGE PRINTS | PRINTING SERVICES | $355 |
| Jan 5, 2026 | FGE PRINTS | PRINTING PALM CARDS | $212 |
| Dec 4, 2025 | CIVIC ELEVATION CONSULTING, LLC | CONSULTING SERVICES | $500 |
| Nov 18, 2025 | FGE PRINTS | PRINTING SERVICE | $133 |
| Nov 6, 2025 | CIVIC ELEVATION CONSULTING, LLC | CONSULTING SERVICES | $500 |
| Oct 1, 2025 | AMPLIFIED CONCEPTS | IN-KIND - COMMUNICATION TRAINING | $299 |
| Sep 23, 2025 | FGE PRINTS | PRINTING PALM CARDS | $133 |
| Sep 11, 2025 | FGE PRINTS | PRINTED MATERIALS 4X9 | $143 |
| Sep 7, 2025 | JONES, APRIL | IN-KIND - ADVERTISING | $250 |
| Aug 21, 2025 | DESCRIPT | VIDEO EDITING SOFTWARE | $288 |
| Aug 15, 2025 | AMAZON | VIDEO EQUIPMENT | $25 |
| Aug 15, 2025 | AMAZON | OFFICE SUPPLIES | $63 |
| Aug 15, 2025 | AMAZON | VIDEO CONFERENCE LIGHT | $28 |
| Aug 15, 2025 | AMAZON | MICROPHONE | $245 |
| Jul 9, 2025 | JONES, APRIL | IN-KIND - DOMAIN REGISTRATION AND PROTECTION | $109 |
| Jul 5, 2025 | JONES, APRIL | IN-KIND - CALENDAR-OFFICE SUPPLIES | $130 |
| Jun 13, 2025 | JONES, APRIL | IN-KIND - PHOTOCOPIES | $68 |
| Jun 13, 2025 | JONES, APRIL | IN-KIND - WEB DOMAIN | $174 |
| Jun 13, 2025 | JONES, APRIL | IN-KIND - OFFICE SUPPLIES - PAPER | $10 |