KIRKLAND, WALTER

U.S. House MD · C00932327 · 2026 cycle

Democratic open seat
$34K Total raised
$15K Total spent
$19K Cash on hand
4.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $5K/mo burn → 4.0 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 8

PUBLIC SERVICE PARTNERS $7K Fundraising · 2 txns DESIGNED TO RUN $2K Software & Tech · 2 txns COLOR PRO $528 Print & Mail · 2 txns WIMBUSH, WILLIE $350 Digital · 1 txn MD BOARD OF ELECTIONS $264 Admin & Office · 2 txns 100 BLACK MEN $250 Travel & Events · 1 txn THE EMAMONS $250 Travel & Events · 1 txn BOARD OF ELECTIONS $114 Admin & Office · 1 txn KW KIRKLAND, WALTER

Top vendors paid last 6 months · top 10

PUBLIC SERVICE PARTNERS $7K Fundraising · 2 txns COLOR PRO $2K Print & Mail · 5 txns DESIGNED TO RUN $2K Software & Tech · 2 txns THOMAS, XAVIER $600 Print & Mail · 2 txns SIDDEEQ, NASIM $500 Travel & Events · 1 txn THORNBUSH TECH $400 Software & Tech · 1 txn WIMBUSH, WILLIE $350 Digital · 1 txn MD BOARD OF ELECTIONS $264 Admin & Office · 2 txns THE EMAMONS $250 Travel & Events · 1 txn 100 BLACK MEN $250 Travel & Events · 1 txn KW KIRKLAND, WALTER

Top vendors paid last 12 months · top 10

PUBLIC SERVICE PARTNERS $7K Fundraising · 2 txns COLOR PRO $2K Print & Mail · 5 txns DESIGNED TO RUN $2K Software & Tech · 2 txns THOMAS, XAVIER $600 Print & Mail · 2 txns SIDDEEQ, NASIM $500 Travel & Events · 1 txn THORNBUSH TECH $400 Software & Tech · 1 txn WIMBUSH, WILLIE $350 Digital · 1 txn MD BOARD OF ELECTIONS $264 Admin & Office · 2 txns THE EMAMONS $250 Travel & Events · 1 txn 100 BLACK MEN $250 Travel & Events · 1 txn KW KIRKLAND, WALTER
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Money flow: spend by category → top vendor

category → campaign → top vendor
KIRKLAND, WALTER Fundraising $7K Software & Tech $2K Print & Mail $578 Travel & Events $500 Admin & Office $378 Digital $350 PUBLIC SERVICE PARTNERS $7K DESIGNED TO RUN $2K COLOR PRO $578 100 BLACK MEN $500 BOARD OF ELECTIONS $378 WIMBUSH, WILLIE $350 Total in: $11K Total out: $11K
KIRKLAND, WALTER Fundraising $7K Print & Mail $3K Software & Tech $2K Travel & Events $1K Admin & Office $378 Digital $350 PUBLIC SERVICE PARTNERS $7K COLOR PRO $3K DESIGNED TO RUN $2K 100 BLACK MEN $1K BOARD OF ELECTIONS $378 WIMBUSH, WILLIE $350 Total in: $14K Total out: $14K
KIRKLAND, WALTER Fundraising $7K Print & Mail $3K Software & Tech $2K Travel & Events $1K Admin & Office $378 Digital $350 PUBLIC SERVICE PARTNERS $7K COLOR PRO $3K DESIGNED TO RUN $2K 100 BLACK MEN $1K BOARD OF ELECTIONS $378 WIMBUSH, WILLIE $350 Total in: $14K Total out: $14K

12-month spend by category

$14K across 12 months

Apr 25 Mar 26 peak $9K Fundrais… 48% Print & … 22% Software… 17% Travel &… 7% Admin & … 3% Digital 2%

Recent activity last 90 days

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Vendors by service category 6 categories

Fundraising $7K 1 vendors
  • PUBLIC SERVICE PARTNERS $6,804 2 disbs recent
    Mar 12, 2026 → Mar 20, 2026 · avg gap 8d between disbursements · last disbursement 62d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $3K 1 vendors
  • COLOR PRO $3,137 9 disbs lumpy
    Jan 13, 2026 → Mar 26, 2026 · avg gap 9d between disbursements · last disbursement 56d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 1 vendors
  • DESIGNED TO RUN $2,400 3 disbs recent
    Feb 17, 2026 → Mar 17, 2026 · avg gap 14d between disbursements · last disbursement 65d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 1 vendors
  • 100 BLACK MEN $1,000 3 disbs regular
    Jan 20, 2026 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 59d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $378 1 vendors
  • BOARD OF ELECTIONS $378 3 disbs recent
    Feb 25, 2026 → Mar 30, 2026 · avg gap 17d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $350 1 vendors
  • WIMBUSH, WILLIE $350 1 disb
    Mar 13, 2026 → Mar 13, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Fundraising $7K Software & Tech $2K Print & Mail $578 Travel & Events $500 Admin & Office $378 Digital $350

Spending by category

last 6 months
Fundraising $7K Print & Mail $3K Software & Tech $2K Travel & Events $1K Admin & Office $378 Digital $350

Spending by category

last 12 months
Fundraising $7K Print & Mail $3K Software & Tech $2K Travel & Events $1K Admin & Office $378 Digital $350
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $6,804 2
Print & Mail $3,137 9
Software & Tech $2,400 3
Travel & Events $1,000 3
Admin & Office $378 3
Digital $350 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 MD BOARD OF ELECTIONS FEES $150
Mar 26, 2026 WIMBUSH, WILLIE FLYERS $25
Mar 23, 2026 WIMBUSH, WILLIE FLYERS $25
Mar 23, 2026 THE EMAMONS MEET &GREET $250
Mar 23, 2026 100 BLACK MEN MEET &GREET $250
Mar 20, 2026 PUBLIC SERVICE PARTNERS FUNDRAISING FEE $3,772
Mar 17, 2026 DESIGNED TO RUN WEBSITE $1,000
Mar 13, 2026 WIMBUSH, WILLIE WEB DESIGN $350
Mar 12, 2026 PUBLIC SERVICE PARTNERS FUNDRAISING FEES $3,032
Mar 9, 2026 COLOR PRO PALM CARDS $295
Mar 6, 2026 COLOR PRO MAILER $233
Feb 25, 2026 BOARD OF ELECTIONS FEES $114
Feb 25, 2026 MD BOARD OF ELECTIONS FEES $114
Feb 23, 2026 DESIGNED TO RUN WEBSITE $1,000
Feb 17, 2026 THORNBUSH TECH WEBSITE $400
Jan 28, 2026 THOMAS, XAVIER STEP &REPEAT $300
Jan 26, 2026 THOMAS, XAVIER BANNER $300
Jan 21, 2026 COLOR PRO PALM CARDS $209
Jan 20, 2026 SIDDEEQ, NASIM ENTERTAINER $500
Jan 20, 2026 COLOR PRO SIGNS $500
See all 21 disbursements → Download CSV