SHEA, CHRIS
U.S. House CT · C00935692 · 2026 cycle
$197K
Total raised
$79K
Total spent
$118K
Cash on hand
4.0 mo
Runway at current pace
Filings through Apr 25, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$118K cash on hand · $30K/mo burn → 4.0 months runwayTop vendors paid last 3 months · top 9
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
- ⚡ Jul 2, 2026 $24K to SERVISFIRST BANK — 2×+ this campaign's average
- ⚡ May 8, 2026 $15K to ARENA MAIL + DIGITAL — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $9K to ONMESSAGE DIGITAL FUNDRAISING LLC — 2×+ this campaign's average
- · Jul 22, 2026 $10 to WinRed Technical Services, LLC
- · Jul 22, 2026 $9 to ONMESSAGE DIGITAL FUNDRAISING LLC
- · Jul 22, 2026 $8 to ARENA MAIL + DIGITAL
- · Jul 22, 2026 $7 to ANEDOT
- · Jul 21, 2026 $8 to ARENA MAIL + DIGITAL
- · Jul 21, 2026 $4 to WinRed Technical Services, LLC
- · Jul 20, 2026 $8 to WinRed Technical Services, LLC
- · Jul 17, 2026 $4 to WinRed Technical Services, LLC
- · Jul 16, 2026 $43 to BETTER MOUSETRAP DIGITAL
- · Jul 16, 2026 $10 to IMPERATOR LLC
- · Jul 16, 2026 $4 to ONMESSAGE DIGITAL FUNDRAISING LLC
- · Jul 16, 2026 $3 to WinRed Technical Services, 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 |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jul 22, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9 |
| Jul 22, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8 |
| Jul 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $7 |
| Jul 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Jul 21, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jul 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Jul 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jul 16, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4 |
| Jul 16, 2026 | IMPERATOR LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10 |
| Jul 16, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $43 |
| Jul 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Jul 15, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0 |
| Jul 15, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12 |
| Jul 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |
| Jul 14, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jul 13, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE & DELIVERY- MAIL PROGRAM | $31 |
| Jul 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |