SHEA, CHRIS
U.S. House CT · C00935692 · 2026 cycle
$197K
Total raised
$79K
Total spent
$118K
Cash on hand
4.6 mo
Runway at current pace
Filings through Apr 25, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$118K cash on hand · $26K/mo burn → 4.6 months runwayTop vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 1, 2026 $9K to ARENA MAIL + DIGITAL — 2×+ this campaign's average
- 🆕 Apr 2, 2026 first $6K to DREAM TEAM LLC — new vendor relationship
- 🆕 Feb 23, 2026 first $7K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — new vendor relationship
- · Apr 25, 2026 $40 to ANEDOT
- · Apr 24, 2026 $2K to SOLOMON, RONALD
- · Apr 24, 2026 $1K to AMERICA FIRST PARTNERS
- · Apr 24, 2026 $250 to AMERICA FIRST PARTNERS
- · Apr 24, 2026 $70 to ARENA LLC
- · Apr 24, 2026 $47 to WinRed Technical Services, LLC
- · Apr 24, 2026 $7 to ANEDOT
- · Apr 24, 2026 $5 to AMERICA FIRST PARTNERS
- · Apr 24, 2026 $4 to ANEDOT
- · Apr 23, 2026 $500 to AMERICA FIRST PARTNERS
- · Apr 22, 2026 $36 to WinRed Technical Services, LLC
- · Apr 22, 2026 $8 to ARENA LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Apr 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $47 |
| Apr 24, 2026 | SOLOMON, RONALD | IN KIND: IN KIND: CAMPAIGN BALLHATS | $2,000 |
| Apr 24, 2026 | ARENA LLC | LIST RENTAL AND REV SHARE | $70 |
| Apr 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Apr 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $7 |
| Apr 24, 2026 | AMERICA FIRST PARTNERS | FUNDRAISING MARKUP | $5 |
| Apr 24, 2026 | AMERICA FIRST PARTNERS | EXPENSE REIMBURSEMENT- DETAILS BELOW | $1,472 |
| Apr 24, 2026 | AMERICA FIRST PARTNERS | FUNDRAISING COMMISSION | $250 |
| Apr 23, 2026 | AMERICA FIRST PARTNERS | FUNDRAISING COMMISSION | $500 |
| Apr 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $36 |
| Apr 22, 2026 | ARENA LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8 |
| Apr 21, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | EMAIL SEND FEES | $28 |
| Apr 21, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| Apr 21, 2026 | AMERICA FIRST PARTNERS | FUNDRAISING MARKUP | $50 |
| Apr 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Apr 20, 2026 | TRANQUILLITY VINEYARD | FUNDRAISING EVENT RENTAL | $700 |
| Apr 20, 2026 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4 |
| Apr 20, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0 |
| Apr 20, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $244 |