research · vendor

KINSAKER SECURITY GROUP, LLC

$1.03M total cycle spend · 2 client committees · 42 disbursements · activity Oct 23, 2023 → Sep 25, 2025

Travel & Events ○ Dormant (8mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8 months ago (Sep 25, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Oct 2024 Sep 2025
$295K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 12 months · top 1

SINEMA, KYRSTEN $60K Admin & Office · 5 txns KS KINSAKER SECURITY GRO… LLC

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
SINEMA, KYRSTEN
AZ · Senate IND
$947,132 38 8mo ago
GETTING STUFF DONE PAC (GSD-PAC)
C00571182
$80,854 4 2y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)
KINSAKER SECURITY GROUP, LLC SINEMA, KYRSTEN $60K Admin & Office $60K Total in: $60K Total out: $60K

No activity in the last 6 months.

No activity in the last 3 months.

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Cycle-over-cycle trajectory

quarterly · last 2 cycles
20242026 Q1 cycle 2024: $160KQ2 cycle 2024: $162KQ3 cycle 2024: $185KQ4 cycle 2024: $226KQ4 cycle 2024: $234KQ2 cycle 2026: $20KQ3 cycle 2026: $42K Q1Q3Q4Q3 $234K

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

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Revenue by service category

Revenue by service category

last 12 months
Admin & Office $60K

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $967,499 37
Admin & Office $60,487 5
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Sep 25, 2025 SINEMA, KYRSTEN SECURITY SERVICES $16,737
Aug 22, 2025 SINEMA, KYRSTEN SECURITY SERVICES $12,500
Jul 28, 2025 SINEMA, KYRSTEN SECURITY SERVICES $12,500
Jun 26, 2025 SINEMA, KYRSTEN SECURITY SERVICES $12,500
May 28, 2025 SINEMA, KYRSTEN SECURITY SERVICES $6,250
May 6, 2025 SINEMA, KYRSTEN SECURITY SERVICES TRAVEL & EQUIPMENT $944
Dec 24, 2024 SINEMA, KYRSTEN SECURITY SERVICES TRAVEL & EQUIPMENT $20,130
Nov 25, 2024 SINEMA, KYRSTEN SECURITY DETAIL TRAVEL REIMBURSEMENT $10,275
Nov 25, 2024 SINEMA, KYRSTEN SECURITY DETAIL SERVICES $20,000
Nov 12, 2024 SINEMA, KYRSTEN SECURITY SERVICES TRAVEL & EQUIPMENT $82,436
Oct 29, 2024 SINEMA, KYRSTEN SECURITY SERVICES $20,000
Oct 7, 2024 SINEMA, KYRSTEN SECURITY DETAIL REIMBURSED TRAVEL EXPENSES $80,924
Sep 30, 2024 SINEMA, KYRSTEN SECURITY DETAIL REIMBURSED TRAVEL EXPENSES $20,000
Sep 5, 2024 SINEMA, KYRSTEN REIMBURSED SECURITY TRAVEL & SUPPLIES $53,538
Aug 30, 2024 SINEMA, KYRSTEN SECURITY SERVICES $20,000
Aug 9, 2024 SINEMA, KYRSTEN SECURITY DETAIL REIMBURSED TRAVEL EXPENSES $20,255
Jul 29, 2024 SINEMA, KYRSTEN SECURITY DETAIL AGENTS $20,000
Jul 19, 2024 SINEMA, KYRSTEN SECURITY DETAIL REIMBURSED TRAVEL EXPENSES $51,195
Jun 26, 2024 SINEMA, KYRSTEN SECURITY DETAIL AGENTS $20,000
Jun 6, 2024 SINEMA, KYRSTEN SECURITY TRANSFER FEE REIMBURSEMENT $465
See all 42 disbursements → Download CSV