KIRKBY, REGAN

$219K 2025-2026 cycle

KIRKBY, REGAN is a print & mail vendor. In the 2025-2026 cycle KIRKBY, REGAN was paid $219K across 3 client committees.

Print & Mail ○ Dormant (67mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Nov 5, 2020). 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 18, 2019 → Nov 5, 2020
spans 1.3 years
Disbursements ALL TIME
32
Schedule B rows
Client committees ALL TIME
3
distinct payers

Part II Activity in selected window

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Spend trajectory

Monthly spend to this vendor over the last 12 months.

Dec 2019 Nov 2020
$185K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00733394
C00733394
$159,493 20 6y ago
C00711341
C00711341
$59,231 11 6y ago
C00627133
C00627133
$207 1 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 $218,931 100.00%

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 Q1 cycle 2020: $36KQ2 cycle 2020: $53KQ3 cycle 2020: $17KQ3 cycle 2020: $47KQ4 cycle 2020: $36KQ4 cycle 2020: $29K Q1Q3Q4Q4 $53K

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
Print & Mail $218,931 32
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Recent disbursements showing 20 of 32

Date Filer Purpose Amount
Nov 5, 2020 C00733394 POLITICAL STRATEGY CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE / TRAVEL $13,812
Nov 4, 2020 C00733394 TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLIES / POSTAGE / DONOR MEMENTOS / PRINTIN… $2,372
Oct 26, 2020 C00733394 POLITICAL STRATEGY CONSULTING / EMAIL MARKETING SERVICES / EVENT FEE / FOOD / B… $8,708
Oct 15, 2020 C00733394 TRAVEL / EVENT FEE / FOOD / BEVERAGE / OFFICE SUPPLIES / PRINTING / SMS MESSAGI… $3,892
Sep 24, 2020 C00733394 POLITICAL STRATEGY CONSULTING / EMAIL MARKETING SERVICES / FOOD / BEVERAGE / FA… $14,665
Aug 31, 2020 C00733394 POLITICAL STRATEGY CONSULTING / EMAIL MARKETING SERVICES / EVENT FEE / FOOD / B… $18,480
Aug 12, 2020 C00733394 EMAIL MARKETING SERVICES / FOOD / BEVERAGE / FUNDRAISING SUPPLIES /ONLINE STORE… $8,216
Jul 31, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
Jun 24, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
Jun 22, 2020 C00733394 UTILITIES / EMAIL MARKETING SERVICES / FOOD / BEVERAGE / POSTAGE / DONOR MEMEN… $2,705
May 27, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
May 26, 2020 C00733394 EMAIL MARKETING SERVICES / OFFICE SUPPLIES / DONOR MEMENTOS / POSTAGE / PRINTIN… $8,626
May 4, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
May 1, 2020 C00733394 POLITICAL STRATEGY CONSULTING / EMAIL MARKETING SERVICES / PRINTING / DONOR MEM… $10,715
Apr 15, 2020 C00733394 OFFICE SUPPLIES / POSTAGE / PRINTING / UTILITIES / VIDEO CONFERENCING SERVICES … $3,286
Apr 1, 2020 C00733394 POLITICAL STRATEGY CONSULTING / FOOD / BEVERAGE / TRAVEL / POSTAGE / OFFICE EQU… $10,031
Mar 24, 2020 C00627133 ULTIMATE VENDOR REIMBURSEMENT $207
Mar 4, 2020 C00733394 TRAVEL / EMAIL MARKETING SERVICES / FOOD / BEVERAGE / POSTAGE / PRINTING / SHIP… $8,002
Mar 2, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
Jan 31, 2020 C00733394 POLITICAL STRATEGY CONSULTING $6,000
See all 32 disbursements → Download CSV