MICHAEL KIRWAN FOR CONGRESS

Federal · FEC · C00920124

$192K
Total disbursements
33
Distinct vendors
79
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$192Kacross 12 months

Top vendors paid last 12 months · top 10

NINETEEN SIXTY CAMPAIGNS $36K Fundraising · 4 txns UMUNNA LAW GROUP $36K Strategy & Research · 3 txns BATTLE AXE DIGITAL $25K Digital · 2 txns MCKENNA MEDIA $20K Media · 1 txn KIRWAN, MICHAEL $12K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $8K Software & Tech · 4 txns ActBlue, LLC $8K Fundraising · 14 txns SB SOLUTIONS CONSULTING $5K Legal & Compliance · 3 txns BISCOTTIS $4K Travel & Events · 2 txns ROWE'S SUPERMARKETS $4K Travel & Events · 1 txn MK MICHAEL KIRWAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Zeigler, Clay
Also serves at MICHAEL KIRWAN VICTORY FUND.

No cross-committee operative network for MICHAEL KIRWAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by MICHAEL KIRWAN FOR CONGRESS top 4 · $18,771 · 3 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael Kirwan · REIMBURSEMENT FOR… 1 $12,277 Nov 2025
Paul Ratner COMMUNICATION SER… 1 $3,500 Dec 2025
Andrea D Johnson FUNDRAISING SERVI… 6 $1,794 Sep 2025 → Dec 2025
Devron Herring EVENT SERVICES 3 $1,200 Oct 2025 → Nov 2025

Spend by category

all-cycle
Fundraising $46K Strategy & Research $36K Digital $29K Travel & Events $27K Media $24K Print & Mail $11K Software & Tech $8K Admin & Office $6K Legal & Compliance $5K Field & Voter Contact $500

Spend by service category

Category Total spend Disbursements
Fundraising $45,774 27
Strategy & Research $35,775 3
Digital $28,642 6
Travel & Events $26,530 12
Media $24,363 6
Print & Mail $11,452 14
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 21, 2025 PUBLIX EVENT FOOD FOR GIVEAWAY $600
Nov 18, 2025 SWITCHBOARD DIGITAL MESSAGING SERVICES $1,963