KIRRANE, SEAN JOSEPH

U.S. House NJ · C00918342 · 2026 cycle

Republican challenger
$28K Total raised
$9K Total spent
$19K Cash on hand
1.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $13K/mo burn → 1.5 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 4

DEARDEN, KASEY $6K — · 1 txn LEXI BUTLER CONSULTING $5K — · 1 txn THE GLEN ROCK INN $1K — · 1 txn GODADDY $214 — · 2 txns KS KIRRANE, SEAN JOSEPH

Top vendors paid last 6 months · top 10

DEARDEN, KASEY $18K — · 3 txns LEXI BUTLER CONSULTING $17K — · 3 txns COLD SPARK MEDIA $2K — · 1 txn THE GLEN ROCK INN $1K — · 1 txn American Express Company $954 — · 1 txn BANK OF AMERICA $422 — · 1 txn WinRed Technical Services, LLC $384 — · 2 txns Joe Miller $285 — · 1 txn Anne McMonagle $285 — · 1 txn Matt Conlon $280 — · 1 txn KS KIRRANE, SEAN JOSEPH

Top vendors paid last 12 months · top 10

DEARDEN, KASEY $18K — · 3 txns LEXI BUTLER CONSULTING $17K — · 3 txns BANK OF AMERICA $4K — · 2 txns American Express Company $2K — · 2 txns COLD SPARK MEDIA $2K — · 1 txn THE GLEN ROCK INN $1K — · 1 txn WinRed Technical Services, LLC $384 — · 2 txns Passaic County Regular Republicans $300 — · 1 txn Anne McMonagle $285 — · 1 txn Joe Miller $285 — · 1 txn KS KIRRANE, SEAN JOSEPH

12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $2
Jun 30, 2026 VERCEL INC DUES/SUBSCRIPTIONS $40
Jun 30, 2026 GODADDY WEBSITE EXPENSE $101
Jun 27, 2026 Cousins Main Lobster MEALS $48
Jun 20, 2026 TRUCK 3 EVENT EVENT FEES $35
Jun 10, 2026 THE GLEN ROCK INN TRAVEL EXPENSE $1,471
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $6
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $21
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $3
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $3
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $6
Jun 3, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $62
Jun 2, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $3
Jun 1, 2026 LEXI BUTLER CONSULTING FUNDRAISING CONSULTING $5,039
Jun 1, 2026 DEARDEN, KASEY POLITICAL STRATEGY CONSULTING/BEVERAGE/PRINTING $5,722
May 19, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $10
May 19, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $0
May 15, 2026 GODADDY WEBSITE EXPENSE $113
May 13, 2026 LEXI BUTLER CONSULTING FUNDRAISING CONSULTING $5,000
May 13, 2026 BANK OF AMERICA CREDIT CARD PAYMENT $64
See all 57 disbursements → Download CSV