SHAHEEN, STEFANY
U.S. House NH · C00906446 · 2026 cycle
Filings through Mar 31, 2026 · burn $81K/mo (last 90d ÷ 3)
Runway projection
$1.11M cash on hand · $81K/mo burn → 13.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$436K across 12 months
Recent activity last 90 days
- ⚡ Mar 13, 2026 $18K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Feb 17, 2026 $26K to BLUEPRINT INTERACTIVE — 2×+ this campaign's average
- 🔄 Feb 2, 2026 $24K to KIRSTEIN STRATEGIES LLC — first disbursement after gap
- · Mar 31, 2026 $3K to GREENBERG, EMMA
- · Mar 31, 2026 $2K to LIAMOS, NIKOLAS
- · Mar 31, 2026 $2K to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $2K to CASEY, BRIAN
- · Mar 31, 2026 $706 to J.J. FOLEY'S CAFE
- · Mar 31, 2026 $12 to USPS
- · Mar 30, 2026 $2K to Gusto, Inc.
- · Mar 30, 2026 $125 to CASEY, BRIAN
- · Mar 30, 2026 $61 to VERIZON
- · Mar 29, 2026 $4K to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $582 to ANTHEM INC.
- · Mar 27, 2026 $169 to AMALGAMATED BANK
Vendors by service category 9 categories
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BLUEPRINT INTERACTIVE 81% $119,154 13 disbs lapsed
Jun 20, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 226d agoDate Category Purpose Amount Mar 19, 2026 — FUNDRAISING CONSULTING $3,500 Feb 24, 2026 — FUNDRAISING CONSULTING $12,000 Feb 17, 2026 — FUNDRAISING CONSULTING $26,239 Jan 20, 2026 — FUNDRAISING CONSULTING $11,000 Dec 16, 2025 Digital FUNDRAISING CONSULTING $6,111 Nov 6, 2025 Digital FUNDRAISING CONSULTING $10,000 Nov 4, 2025 Digital FUNDRAISING CONSULTING $6,529 Oct 3, 2025 Digital FUNDRAISING CONSULTING $6,798 Oct 3, 2025 Digital FUNDRAISING CONSULTING $20,000 Sep 17, 2025 Digital FUNDRAISING CONSULTING $5,361 -
SWITCHBOARD 19% $27,926 6 disbs lapsed
Jul 3, 2025 → Nov 4, 2025 · avg gap 25d between disbursements · last disbursement 268d agoDate Category Purpose Amount Mar 17, 2026 — TEXT MESSAGING SERVICES $4,430 Feb 17, 2026 — TEXT MESSAGING SERVICES $4,469 Jan 2, 2026 — TEXT MESSAGING SERVICES $5,801 Nov 4, 2025 Digital TEXT MESSAGING SERVICES $6,758 Oct 16, 2025 Digital TEXT MESSAGING SERVICES $5,681 Sep 4, 2025 Digital TEXT MESSAGING SERVICES $1,300 Sep 4, 2025 Digital TEXT MESSAGING SERVICES $4,037 Jul 16, 2025 Digital TEXT MESSAGING SERVICES $6,639 Jul 3, 2025 Digital TEXT MESSAGING SERVICES $3,511
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GREENBERG, EMMA 73% $73,596 26 disbs lapsed
Jun 16, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 27% $27,033 24 disbs lapsedinfrastructure
Jun 11, 2025 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 212d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL TAXES $2,404 Mar 12, 2026 — PAYROLL TAXES $2,448 Mar 3, 2026 — PAYROLL FEE $67 Feb 26, 2026 — PAYROLL TAXES $2,496 Feb 12, 2026 — PAYROLL TAXES $2,469 Feb 3, 2026 — PAYROLL FEE $67 Jan 29, 2026 — PAYROLL TAXES $2,125 Jan 14, 2026 — PAYROLL TAXES $2,135 Jan 12, 2026 — PAYROLL FEE $196 Jan 5, 2026 — PAYROLL FEE $61 -
INTUIT 0% $207 3 disbs regular
Oct 6, 2025 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 238d agoDate Category Purpose Amount Mar 4, 2026 — SOFTWARE $80 Feb 4, 2026 — SOFTWARE $80 Jan 5, 2026 — SOFTWARE $69 Dec 4, 2025 Wages & Payroll SOFTWARE $69 Nov 4, 2025 Wages & Payroll SOFTWARE $69 Oct 6, 2025 Wages & Payroll SOFTWARE $69 -
THE HARTFORD 0% $154 3 disbs regular
Oct 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 227d agoDate Category Purpose Amount Mar 13, 2026 — WORKERS COMPENSATION INSURANCE $51 Feb 13, 2026 — WORKERS COMPENSATION INSURANCE $51 Jan 13, 2026 — WORKERS COMPENSATION INSURANCE $51 Dec 15, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $51 Nov 13, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $51 Oct 14, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $51
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ActBlue Technical Services, Inc. 36% $36,016 35 disbs lapsedinfrastructure
May 27, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $1,942 Mar 29, 2026 — CREDIT CARD FEES $4,245 Mar 22, 2026 — CREDIT CARD FEES $2,233 Mar 15, 2026 — CREDIT CARD FEES $757 Mar 8, 2026 — CREDIT CARD FEES $1,246 Mar 1, 2026 — CREDIT CARD FEES $1,690 Feb 22, 2026 — CREDIT CARD FEES $1,407 Feb 15, 2026 — CREDIT CARD FEES $503 Feb 8, 2026 — CREDIT CARD FEES $266 Feb 1, 2026 — CREDIT CARD FEES $1,331 -
SALK STRATEGIES 25% $25,108 4 disbs lumpy
Oct 6, 2025 → Dec 4, 2025 · avg gap 20d between disbursements · last disbursement 238d agoDate Category Purpose Amount Mar 4, 2026 — FUNDRAISING CONSULTING $7,500 Feb 12, 2026 — FUNDRAISING CONSULTING $7,500 Jan 14, 2026 — FUNDRAISING CONSULTING $7,500 Jan 14, 2026 — FUNDRAISING CONSULTING $3,417 Dec 4, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $108 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $10,000 -
KIRSTEIN STRATEGIES LLC 22% $22,078 2 disbs lapsed
Jun 9, 2025 → Oct 21, 2025 · avg gap 134d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 15% $15,017 5 disbs regular
Sep 12, 2025 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 239d agoDate Category Purpose Amount Mar 26, 2026 — COMPLIANCE CONSULTING $2,548 Feb 19, 2026 — COMPLIANCE CONSULTING $2,500 Jan 7, 2026 — COMPLIANCE CONSULTING $2,517 Dec 3, 2025 Fundraising COMPLIANCE CONSULTING $2,517 Nov 21, 2025 Fundraising COMPLIANCE CONSULTING $5,000 Nov 5, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Oct 16, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Sep 12, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
AMALGAMATED BANK 1% $1,073 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 212d agoDate Category Purpose Amount Mar 27, 2026 — BANK FEE $169 Feb 27, 2026 — BANK FEE $150 Jan 29, 2026 — BANK FEE $133 Dec 30, 2025 Fundraising BANK FEE $188 Nov 26, 2025 Fundraising BANK FEE $153 Oct 29, 2025 Fundraising BANK FEE $202 Sep 26, 2025 Fundraising BANK FEE $65 Aug 28, 2025 Fundraising BANK FEE $204 Jul 29, 2025 Fundraising BANK FEE $261
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GRUNWALD COMMUNICATIONS 64% $18,106 1 disb
Jul 11, 2025 → Jul 11, 2025Date Category Purpose Amount Jul 11, 2025 Media MEDIA PRODUCTION $18,106 -
GAMBIT STRATEGIES LLC 20% $5,577 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Feb 19, 2026 — MEDIA PRODUCTION $2,297 Nov 13, 2025 Media MEDIA PRODUCTION $5,577 -
BROWN & COMPANY GRAPHIC DESIGN, LLC 16% $4,500 2 disbs regular
Jun 11, 2025 → Jul 16, 2025 · avg gap 35d between disbursements · last disbursement 379d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREENBERG, EMMA 100% $26,395 8 disbs lapsed
Jul 16, 2025 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $16,594 3 disbs lapsed
Jul 7, 2025 → Nov 6, 2025 · avg gap 61d between disbursements · last disbursement 266d agoDate Category Purpose Amount Mar 13, 2026 — SOFTWARE $17,994 Nov 6, 2025 Software & Tech SOFTWARE $8,997 Sep 5, 2025 Software & Tech SOFTWARE $700 Jul 7, 2025 Software & Tech SOFTWARE $6,897
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B&B OFFSET PRINTING 89% $7,102 4 disbs lapsed
Jul 24, 2025 → Oct 29, 2025 · avg gap 32d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEYSTONE PRESS 9% $757 2 disbs lumpy
Jun 12, 2025 → Jun 18, 2025 · avg gap 6d between disbursements · last disbursement 407d agoDate Category Purpose Amount Jun 18, 2025 Print & Mail PRINTING $129 Jun 12, 2025 Print & Mail PRINTING $628 -
STAPLES 1% $95 2 disbs lumpy
Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 226d agoDate Category Purpose Amount Feb 6, 2026 — OFFICE SUPPLIES $37 Dec 16, 2025 Print & Mail OFFICE SUPPLIES $23 Dec 16, 2025 Print & Mail OFFICE SUPPLIES $72 -
USPS 0% $35 3 disbs lapsed
Sep 26, 2025 → Dec 30, 2025 · avg gap 48d between disbursements · last disbursement 212d agoDate Category Purpose Amount Mar 31, 2026 — POSTAGE $12 Dec 30, 2025 Print & Mail POSTAGE $12 Dec 15, 2025 Print & Mail POSTAGE $12 Sep 26, 2025 Print & Mail POSTAGE $11
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HORSEFEATHERS 89% $5,165 9 disbs lapsed
Jun 11, 2025 → Dec 19, 2025 · avg gap 24d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW HAMPSHIRE DEMOCRATIC PARTY 6% $350 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Travel & Events EVENT TICKETS $350 -
DELTA AIRLINES 5% $319 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Mar 2, 2026 — AIR TRAVEL $238 Feb 26, 2026 — AIR TRAVEL $328 Dec 5, 2025 Travel & Events AIR TRAVEL $319
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Spring Hill Strategies 100% $3,500 2 disbs lumpy
Sep 18, 2025 → Sep 18, 2025 · avg gap 0d between disbursements · last disbursement 315d agoDate Category Purpose Amount Jan 23, 2026 — RESEARCH $1,500 Jan 23, 2026 — RESEARCH $2,200 Jan 23, 2026 — RESEARCH $2,725 Sep 18, 2025 Strategy & Research RESEARCH $1,500 Sep 18, 2025 Strategy & Research RESEARCH $2,000
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $147,080 | 19 |
| Wages & Payroll | $100,990 | 56 |
| Fundraising | $99,292 | 52 |
| Media | $28,182 | 4 |
| Contributions & Transfers | $26,395 | 8 |
| Software & Tech | $16,594 | 3 |
| Print & Mail | $7,989 | 11 |
| Travel & Events | $5,834 | 11 |
| Strategy & Research | $3,500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | USPS | POSTAGE | $12 |
| Mar 31, 2026 | LIAMOS, NIKOLAS | SALARY | $2,390 |
| Mar 31, 2026 | J.J. FOLEY'S CAFE | CATERING | $706 |
| Mar 31, 2026 | GREENBERG, EMMA | SALARY | $3,394 |
| Mar 31, 2026 | CASEY, BRIAN | SALARY | $1,597 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,942 |
| Mar 30, 2026 | VERIZON | TELEPHONE EXPENSE | $61 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,404 |
| Mar 30, 2026 | CASEY, BRIAN | MILEAGE REIMBURSEMENT | $125 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,245 |
| Mar 27, 2026 | ANTHEM INC. | WORKERS COMPENSATION INSURANCE | $582 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $169 |
| Mar 26, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,548 |
| Mar 24, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $674 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,233 |
| Mar 19, 2026 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | $3,500 |
| Mar 19, 2026 | B&B OFFSET PRINTING | PRINTING | $339 |
| Mar 18, 2026 | MANCHESTER CITY DEMOCRATIC COMMITTEE | EVENT TICKETS | $250 |
| Mar 17, 2026 | SWITCHBOARD | TEXT MESSAGING SERVICES | $4,430 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $757 |