KIRK, JUSTIN
U.S. House MI · C00924456 · 2026 cycle
Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$347K cash on hand · $47K/mo burn → 7.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
3/12 categories filled · 4 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 · 2025-06-30 → 2026-06-30
3/12 categories filled · 4 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$64K across 12 months
Recent activity last 90 days
- ⚡ Jun 18, 2026 $23K to AXIOM STRATEGIES — 2×+ this campaign's average
- 🔄 Jun 18, 2026 $20K to RIGHT STRATEGIES — first disbursement after gap
- 🔄 Jun 18, 2026 $6K to MITCHELL COMMUNICATIONS AND RESEARCH — first disbursement after gap
- 🔄 Jun 15, 2026 $34K to THE STONEBRIDGE GROUP — first disbursement after gap
- 🆕 Apr 2, 2026 first $10K to THE STONEBRIDGE GROUP — new vendor relationship
- 🆕 Apr 1, 2026 first $5K to MUNEM, JOSEPH — new vendor relationship
- · Jun 30, 2026 $20 to WinRed Technical Services, LLC
- · Jun 30, 2026 $5 to FIRSTSTATE BANK
- · Jun 27, 2026 $8 to WinRed Technical Services, LLC
- · Jun 24, 2026 $930 to VICARI, ROSALIE
- · Jun 24, 2026 $330 to Athir Ammori
- · Jun 24, 2026 $99 to WinRed Technical Services, LLC
- · Jun 24, 2026 $31 to WinRed Technical Services, LLC
- · Jun 24, 2026 $21 to WinRed Technical Services, LLC
- · Jun 24, 2026 $20 to WinRed Technical Services, LLC
Vendors by service category 6 categories
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MITCHELL COMMUNICATIONS AND RESEARCH 73% $38,000 5 disbs lumpy
Dec 22, 2025 → Mar 6, 2026 · avg gap 19d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 26% $13,461 7 disbs lumpy
Dec 24, 2025 → Mar 18, 2026 · avg gap 14d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 18, 2026 — PRINTING AND POSTAGE $23,458 Jun 15, 2026 — SERVICE FEE $13 Jun 2, 2026 — MONTHLY SERVICE FEE $13 Jun 2, 2026 — CONSULTING (ALL IN-HOUSE) $3,000 May 5, 2026 — CONSULTING (ALL IN-HOUSE) $3,000 Apr 24, 2026 — MONTHLY SERVICE FEE $13 Apr 2, 2026 — CONSULTING (ALL IN-HOUSE) $3,000 Mar 18, 2026 Strategy & Research CREATIVE DESIGN (ALL IN-HOUSE) $300 Mar 9, 2026 Strategy & Research MARKETING / TEST MESSAGE $3,000 Mar 3, 2026 Strategy & Research TRAVEL REIMBURSEMENT (UNDER $500) $51 -
AX CAPITAL 1% $355 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount Jan 9, 2026 Strategy & Research CONSULTING (ALL IN-HOUSE) $355
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ANDIAMO 100% $4,565 2 disbs regular
Feb 12, 2026 → Mar 4, 2026 · avg gap 20d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 69% $2,500 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Fundraising TRAINING $2,500 -
WinRed, LLC 13% $484 6 disbs lumpyinfrastructure
Dec 18, 2025 → Dec 18, 2025 · avg gap 0d between disbursements · last disbursement 239d agoDate Category Purpose Amount Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $41 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $197 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $21 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $20 Dec 18, 2025 Fundraising CREDIT CARD PROCESING FEE $205 -
WinRed Technical Services, LLC 10% $349 13 disbs lumpyinfrastructure
Feb 5, 2026 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $20 Jun 27, 2026 — CREDIT CARD PROCESSING FEE $8 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $99 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $8 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $21 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $31 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $20 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $30 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $20 Jun 17, 2026 — CREDIT CARD PROCESSING FEE $39 -
BROADBRIDGE, KURT 7% $268 1 disb
Nov 6, 2025 → Nov 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHT STRATEGIES 100% $2,000 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Jun 18, 2026 — PRINTING AND POSTAGE $20,433 Mar 12, 2026 Software & Tech DATA RESOURCES $2,000
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YOUNIQUE CARDS 100% $1,489 2 disbs lumpy
Jan 19, 2026 → Mar 23, 2026 · avg gap 63d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIGERT, CHARLES 100% $500 1 disb
Jan 23, 2026 → Jan 23, 2026No 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 |
|---|---|---|
| Strategy & Research | $51,816 | 13 |
| Travel & Events | $4,565 | 2 |
| Fundraising | $3,601 | 21 |
| Software & Tech | $2,000 | 1 |
| Print & Mail | $1,489 | 2 |
| Other / Unclassified | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Jun 30, 2026 | FIRSTSTATE BANK | BANK FEE | $5 |
| Jun 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $99 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $21 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $31 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Jun 24, 2026 | VICARI, ROSALIE | IN-KIND - REFRESHMENTS FOR EVENT | $930 |
| Jun 24, 2026 | Athir Ammori | IN-KIND - REFRESHMENTS FOR EVENT | $330 |
| Jun 22, 2026 | YOUNIQUE CARDS | PRINTING | $1,590 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Jun 18, 2026 | RIGHT STRATEGIES | PRINTING AND POSTAGE | $20,433 |
| Jun 18, 2026 | MITCHELL COMMUNICATIONS AND RESEARCH | POLLING | $5,950 |
| Jun 18, 2026 | AXIOM STRATEGIES | PRINTING AND POSTAGE | $23,458 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $39 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Jun 17, 2026 | PENA, ANTHONY | INKIND: REFRESHMENTS FOR EVENT | $1,456 |
| Jun 15, 2026 | THE STONEBRIDGE GROUP | MEDIA PRODUCTION | $34,000 |