SHINKLE, CAROLINE
U.S. House NY · C00937920 · 2026 cycle
$71K
Total raised
$10K
Total spent
$61K
Cash on hand
3.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$61K cash on hand · $20K/mo burn → 3.0 months runwayTop vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 3, 2026 $9K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $10K to SHINKLE, CAROLINE — 2×+ this campaign's average
- 🆕 Apr 14, 2026 first $11K to PATHFINDER STRATEGIC LLC — new vendor relationship
- · Jun 30, 2026 $409 to SHINKLE, CAROLINE
- · Jun 30, 2026 $140 to WARD, MICHAEL
- · Jun 30, 2026 $75 to DARDEN-MEDINA, DONNA
- · Jun 30, 2026 $49 to ANEDOT
- · Jun 30, 2026 $12 to CHAIN BRIDGE BANK, NA
- · Jun 29, 2026 $1K to BERNHARD, ASHLEY
- · Jun 26, 2026 $325 to ANEDOT
- · Jun 24, 2026 $31 to ANEDOT
- · Jun 23, 2026 $3K to Harris Media, LLC
- · Jun 23, 2026 $25 to CHAIN BRIDGE BANK, NA
- · Jun 22, 2026 $36 to ANEDOT
- · Jun 21, 2026 $22 to ANEDOT
Vendors by service category 0 categories
No vendor activity recorded.
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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 | WARD, MICHAEL | PHOTOGRAPHY SERVICES | $140 |
| Jun 30, 2026 | SHINKLE, CAROLINE | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $409 |
| Jun 30, 2026 | DARDEN-MEDINA, DONNA | IN-KIND: EVENT EXPENSE: FOOD | $75 |
| Jun 30, 2026 | CHAIN BRIDGE BANK, NA | BANK FEES | $12 |
| Jun 30, 2026 | ANEDOT | MERCHANT FEES | $49 |
| Jun 29, 2026 | BERNHARD, ASHLEY | IN-KIND: FACILITY RENTAL/CATERING SERVICES | $1,000 |
| Jun 26, 2026 | ANEDOT | MERCHANT FEES | $325 |
| Jun 24, 2026 | ANEDOT | MERCHANT FEES | $31 |
| Jun 23, 2026 | Harris Media, LLC | WEBSITE DEVELOPMENT | $2,500 |
| Jun 23, 2026 | CHAIN BRIDGE BANK, NA | BANK FEES | $25 |
| Jun 22, 2026 | ANEDOT | MERCHANT FEES | $36 |
| Jun 21, 2026 | ANEDOT | MERCHANT FEES | $22 |
| Jun 16, 2026 | ANEDOT | MERCHANT FEES | $11 |
| Jun 15, 2026 | ANEDOT | MERCHANT FEES | $2 |
| Jun 12, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Jun 10, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,500 |
| Jun 10, 2026 | ANEDOT | MERCHANT FEES | $103 |
| Jun 9, 2026 | DARDEN-MEDINA, DONNA | IN-KIND: EVENT EXPENSE: FOOD, BEVERAGES, SUPPLIES | $536 |
| Jun 8, 2026 | SHINKLE, CAROLINE | REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,000 |
| Jun 5, 2026 | PATHFINDER STRATEGIC LLC | POLITICAL STRATEGY & DIGITAL CONSULTING | $2,500 |