CHEYFITZ, KIRK

$390K 2025-2026 cycle

CHEYFITZ, KIRK is a strategy & research vendor. In the 2025-2026 cycle CHEYFITZ, KIRK was paid $390K across 1 client committees.

Strategy & Research ○ Dormant (78mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Dec 24, 2019). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jul 9, 2019 → Dec 24, 2019
spans 6 months
Disbursements ALL TIME
43
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Jan 2019 Dec 2019
$390K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00711614
C00711614
$389,907 43 6y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $389,907 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q3 cycle 2020: $321KQ4 cycle 2020: $69K Q3Q4 $321K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Strategy & Research $389,907 43
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Recent disbursements showing 20 of 43

Date Filer Purpose Amount
Dec 24, 2019 C00711614 TRANSCRIPTION SERVICES $2,309
Nov 20, 2019 C00711614 COMMUNICATIONS CONSULTING $19,000
Nov 15, 2019 C00711614 COMMUNICATIONS CONSULTING EXPENSES - NO MEMO NEEDED $2,298
Nov 15, 2019 C00711614 COMMUNICATIONS CONSULTING EXPENSES - NO MEMO NEEDED $1,899
Oct 25, 2019 C00711614 COMMUNICATIONS CONSULTING $19,000
Oct 25, 2019 C00711614 COMMUNICATIONS CONSULTING EXPENSES - NO MEMO NEEDED $1,893
Oct 3, 2019 C00711614 COMMUNICATIONS CONSULTING $19,000
Oct 3, 2019 C00711614 COMMUNICATIONS CONSULTING EXPENSES - NO MEMO NEEDED $3,426
Aug 30, 2019 C00711614 TRAVEL $3,218
Aug 30, 2019 C00711614 COMMUNICATIONS CONSULTING $20,000
Aug 30, 2019 C00711614 COMMUNICATIONS CONSULTING $8,000
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL & LODGING, TESTING WATERS 7/16/2019 $5,204
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL & LODGING, TESTING WATERS 6/28/2019 $3,604
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL & LODGING, TESTING WATERS 12/26/18 $126
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: WRITING SERVICES, TESTING WATERS 11/18/18 $24,500
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: WRITING SERVICES, TESTING WATERS 7/3/2019 $5,000
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: WRITING SERVICES, TESTING WATERS 12/26/18 $24,500
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL & LODGING, TESTING WATERS 11/18/18 $239
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL & LODGING, TESTING WATERS 9/12/18 $2,357
Jul 9, 2019 C00711614 INKIND FROM CANDIDATE: TRAVEL, TESTING WATERS 8/7/18 $4,221
See all 43 disbursements → Download CSV