SHETH, NIRAV
U.S. House WA · C00845354 · 2026 cycle
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $1K to FACEBOOK, ADS
- · May 29, 2026 $375 to OFFICE, DEPOT
- · May 12, 2026 $4K to Vanessa Neet Grewal
Vendors by service category 7 categories
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105 CONSULTING 100% $10,000 1 disb
Sep 28, 2023 → Sep 28, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 71% $4,200 4 disbs regular
Aug 10, 2023 → Oct 25, 2023 · avg gap 25d between disbursements · last disbursement 1025d agoDate Category Purpose Amount Oct 25, 2023 Print & Mail COMPLIANCE FEE $1,550 Sep 12, 2023 Print & Mail COMPLIANCE CONSULTING $550 Aug 24, 2023 Print & Mail COMPLIANCE CONSULTING $1,550 Aug 10, 2023 Print & Mail COMPLIANCE CONSULTING $550 -
CENTER IMAGE. 29% $1,733 3 disbs lapsed
Jan 18, 2024 → Jun 5, 2024 · avg gap 70d between disbursements · last disbursement 801d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EDWARDS CONNORS 91% $3,850 3 disbs lapsed
Jan 16, 2024 → Jun 30, 2024 · avg gap 83d between disbursements · last disbursement 776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 8% $347 1 disb infrastructure
Dec 31, 2023 → Dec 31, 2023Date Category Purpose Amount Dec 31, 2023 Other / Unclassified FEES AND CHARGEBACK $347 Sep 30, 2023 Fundraising CREDIT CARD FEES $4 Aug 31, 2023 Fundraising CREDIT CARD FEES $17 Aug 4, 2023 Fundraising CREDIT CARD FEES $205 -
Tesla 0% $13 1 disb
Feb 21, 2024 → Feb 21, 2024Date Category Purpose Amount Feb 21, 2024 Other / Unclassified TESLA CHARGER $13
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PROLOGUE DIGITAL INC 100% $3,300 1 disb
May 24, 2024 → May 24, 2024Date Category Purpose Amount May 24, 2024 Media CAMPAIGN & MEDIA CONSUTING FEES FOR MAY $3,300
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MILEWSKI, BRENDA 100% $1,665 2 disbs regular
Feb 5, 2024 → Mar 6, 2024 · avg gap 30d between disbursements · last disbursement 892d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 100% $735 6 disbs lapsed
Feb 5, 2024 → Jun 4, 2024 · avg gap 24d between disbursements · last disbursement 802d agoDate Category Purpose Amount Jun 4, 2024 Digital GOOGLE PHONE $27 Jun 3, 2024 Digital EMAIL MONTHLY FEES $60 Mar 6, 2024 Digital GOOGLE PHONE SERVICES $27 Mar 6, 2024 Digital EMAIL MONTHLY FEES $60 Feb 25, 2024 Digital WEBSITE SERVICES TO SCRATCH MEDIA $535 Feb 5, 2024 Digital GOOGLE PHONE SERVICE $27
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ANEDOT 100% $226 3 disbs regularinfrastructure
Aug 4, 2023 → Sep 30, 2023 · avg gap 29d between disbursements · last disbursement 1050d agoDate Category Purpose Amount Dec 31, 2023 Other / Unclassified FEES AND CHARGEBACK $347 Sep 30, 2023 Fundraising CREDIT CARD FEES $4 Aug 31, 2023 Fundraising CREDIT CARD FEES $17 Aug 4, 2023 Fundraising CREDIT CARD FEES $205
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 |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $5,933 | 7 |
| Other / Unclassified | $4,209 | 5 |
| Media | $3,300 | 1 |
| Travel & Events | $1,665 | 2 |
| Digital | $735 | 6 |
| Fundraising | $226 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FACEBOOK, ADS | FACEBOOK ADS | $1,150 |
| May 29, 2026 | OFFICE, DEPOT | CANDIDATE PAMPHLET | $375 |
| May 12, 2026 | Vanessa Neet Grewal | CAMPAIGN CONSULTING FEE/ MANAGING | $4,000 |
| Jun 30, 2024 | MILEWSKI, BRENDA | IN-KIND - CAMPAIGN ADVERTISEMENT & MANAGER | $1,750 |
| Jun 5, 2024 | VISTAPRINTS | CAMPAIGN LITERATURES | $575 |
| Jun 4, 2024 | Google LLC | GOOGLE PHONE | $27 |
| Jun 3, 2024 | Google LLC | EMAIL MONTHLY FEES | $60 |
| May 24, 2024 | PROLOGUE DIGITAL INC | CAMPAIGN & MEDIA CONSUTING FEES FOR MAY | $3,300 |
| Mar 6, 2024 | MILEWSKI, BRENDA | IN-KIND - TO MAILER COMPANY FOR MAILERS COFFEENEWS | $1,600 |
| Mar 6, 2024 | Google LLC | GOOGLE PHONE SERVICES | $27 |
| Mar 6, 2024 | Google LLC | EMAIL MONTHLY FEES | $60 |
| Feb 25, 2024 | Google LLC | WEBSITE SERVICES TO SCRATCH MEDIA | $535 |
| Feb 21, 2024 | Tesla | TESLA CHARGER | $13 |
| Feb 12, 2024 | KHUMAN SHETH, TANIYA | IN-KIND - MERCHANDISE PURCHASE | $1,000 |
| Feb 5, 2024 | TERIYAKI PLACE | FOOD FOR CAMPAIGN TEAM | $65 |
| Feb 5, 2024 | Google LLC | GOOGLE PHONE SERVICE | $27 |
| Feb 5, 2024 | CENTER IMAGE. | CAMPAIGN MERCHANDISE | $950 |
| Jan 18, 2024 | VISTAPRINTS | CAMPAIGN CARDS | $208 |
| Jan 16, 2024 | EDWARDS CONNORS | TRESURRER | $1,100 |
| Dec 31, 2023 | ANEDOT | FEES AND CHARGEBACK | $347 |