SHELTON, AMANDA LEE
U.S. House GU · C00870006 · 2024 cycle
Filings through Sep 30, 2025 · burn $55/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $55/mo burn → 107.8 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Sep 9, 2025 $55 to BANK OF GUAM Other / Unclassified
- · Aug 11, 2025 $55 to BANK OF GUAM Other / Unclassified
- · Jul 9, 2025 $55 to BANK OF GUAM Other / Unclassified
Vendors by service category 9 categories
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CHOICE BROADCASTING 97% $55,623 14 disbs lapsed
Jun 3, 2024 → Dec 1, 2024 · avg gap 14d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GUAM DAILY POST 3% $1,812 1 disb
Jul 1, 2024 → Jul 1, 2024Date Category Purpose Amount Jul 16, 2024 Print & Mail PRINT ADS $3,624 Jul 1, 2024 Media PRINT ADVERTISEMENT $1,812
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BANK OF GUAM 100% $44,153 27 disbs lapsed
Mar 4, 2024 → Sep 9, 2025 · avg gap 21d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF GUAM 76% $11,622 8 disbs lapsed
Feb 13, 2024 → Jul 16, 2024 · avg gap 22d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GUAM DAILY POST 24% $3,624 1 disb
Jul 16, 2024 → Jul 16, 2024Date Category Purpose Amount Jul 16, 2024 Print & Mail PRINT ADS $3,624 Jul 1, 2024 Media PRINT ADVERTISEMENT $1,812
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BANK OF GUAM 100% $14,324 14 disbs lapsed
May 7, 2024 → Jun 10, 2025 · avg gap 31d between disbursements · last disbursement 384d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIZABETH J. SHINOHARA 100% $9,000 3 disbs regular
Jul 15, 2024 → Sep 4, 2024 · avg gap 26d between disbursements · last disbursement 663d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHERRY MEDIA VISION 100% $7,235 4 disbs lumpy
Jul 25, 2024 → Sep 5, 2024 · avg gap 14d between disbursements · last disbursement 662d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 55% $3,159 6 disbs lapsed
Apr 4, 2024 → Aug 2, 2024 · avg gap 24d between disbursements · last disbursement 696d agoDate Category Purpose Amount Aug 2, 2024 Travel & Events ELECTION SUPPLIES $638 Jul 9, 2024 Travel & Events WOOD/MAINT. SUPPLIES $437 May 16, 2024 Travel & Events SIGN SUPPLIES $265 Apr 26, 2024 Travel & Events SIGN SUPPLIES $309 Apr 11, 2024 Travel & Events SIGN SUPPLIES $748 Apr 4, 2024 Travel & Events SIGN SUPPLIES $762 -
ALTERXEGO ENTERTAINMENT 45% $2,576 3 disbs lapsed
Aug 2, 2024 → Jan 3, 2025 · avg gap 77d between disbursements · last disbursement 542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHINOHARA, ELIZABETH A. 100% $4,620 1 disb
Nov 10, 2024 → Nov 10, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAPHIC CENTER 100% $1,090 1 disb
Jun 22, 2024 → Jun 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $57,435 | 15 |
| Other / Unclassified | $44,153 | 27 |
| Print & Mail | $15,246 | 9 |
| Fundraising | $14,324 | 14 |
| Admin & Office | $9,000 | 3 |
| Digital | $7,235 | 4 |
| Travel & Events | $5,735 | 9 |
| Contributions & Transfers | $4,620 | 1 |
| Field & Voter Contact | $1,090 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2025 | BANK OF GUAM | MERCH SVCS SEP'25 | $55 |
| Aug 11, 2025 | BANK OF GUAM | MERCH SVCS AUG'25 | $55 |
| Jul 9, 2025 | BANK OF GUAM | MERCH SVCS JUL'25 | $55 |
| Jun 10, 2025 | BANK OF GUAM | MERCHANT SVCS JUN'25 | $55 |
| May 9, 2025 | BANK OF GUAM | MERCHANT SVCS MAY'25 | $55 |
| Jan 3, 2025 | SHINOHARA, ELIZABETH A. | REIMB. FOR VOLUNTEER LUNCHEON | $325 |
| Dec 1, 2024 | GTA | INTERNET/CABLE/TV SERVICES | $2,222 |
| Nov 10, 2024 | SHINOHARA, ELIZABETH A. | REIMBURSEMENT-APPRECIATION DINNER | $4,620 |
| Oct 9, 2024 | BANK OF GUAM | MERCHANT SVCS | $55 |
| Sep 30, 2024 | ELIZABETH J. SHINOHARA | OCT/NOV RENT | $6,000 |
| Sep 23, 2024 | SHINOHARA, SAMUEL | REIMB: OFFICE EQUIP - FRIDGE | $460 |
| Sep 23, 2024 | ROYAL BICS | CAMPAIGN TSHIRTS | $2,258 |
| Sep 23, 2024 | CLICK VISUAL DESIGN | GRAPHIC DESIGN | $375 |
| Sep 10, 2024 | BANK OF GUAM | MERCH SVCS BILLING | $55 |
| Sep 6, 2024 | HOUSE OF CHIN FE | MEALS FOR VOLUNTEERS | $1,976 |
| Sep 5, 2024 | WRITE NOW GUAM | SOCIAL MEDIA ADS | $471 |
| Sep 4, 2024 | WRITE NOW GUAM | SOCIAL MEDIA ADS | $3,979 |
| Sep 4, 2024 | SK LOGISTICS | WASTE DISPOSAL SVCS | $1,827 |
| Sep 4, 2024 | ELIZABETH J. SHINOHARA | SEPT RENT | $3,000 |
| Aug 22, 2024 | JK CAR RENTAL | TRUCK/VAN RENTAL | $1,920 |