SHEA, CHRIS
U.S. House CT · C00935692 · 2026 cycle
$197K
Total raised
$79K
Total spent
$118K
Cash on hand
3.3 mo
Runway at current pace
Filings through Apr 25, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$118K cash on hand · $36K/mo burn → 3.3 months runwayTop vendors paid last 3 months · top 10
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
- ⚡ 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
- ⚡ 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
- · Jun 30, 2026 $58 to ANEDOT
- · Jun 30, 2026 $44 to RIGHT RAIL LIST CO
- · Jun 30, 2026 $20 to SERVISFIRST BANK
- · Jun 30, 2026 $15 to WinRed Technical Services, LLC
- · Jun 30, 2026 $8 to ARENA MAIL + DIGITAL
- · Jun 30, 2026 $5 to ONMESSAGE DIGITAL FUNDRAISING LLC
- · Jun 30, 2026 $3 to SERVISFIRST BANK
- · Jun 29, 2026 $88 to RIGHT RAIL LIST CO
- · Jun 29, 2026 $20 to ARENA MAIL + DIGITAL
- · Jun 29, 2026 $14 to WinRed Technical Services, LLC
- · Jun 29, 2026 $10 to ONMESSAGE DIGITAL FUNDRAISING 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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE- HSP MAIL | $3 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $20 |
| Jun 30, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $44 |
| Jun 30, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $5 |
| Jun 30, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $58 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Jun 29, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $88 |
| Jun 29, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10 |
| Jun 29, 2026 | ARENA MAIL + DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 26, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $51 |
| Jun 24, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$1 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $32 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jun 24, 2026 | 10Six Consulting | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $40 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |