BROWN, SHAUN DENISE
U.S. House VA · C00615013 · 2018 cycle
Filings through Mar 31, 2026 · burn $-60/mo (last 90d ÷ 3)
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$-180 across 12 months
Recent activity last 90 days
- · Oct 11, 2021 $-60 to UNITEMIZED, EXPENSES Fundraising
- · Oct 11, 2021 $-120 to UNITEMIZED, EXPENSES Other / Unclassified
Vendors by service category 5 categories
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BROWN, JENEVER 100% $38,521 60 disbs lapsed
Jun 30, 2017 → Jul 4, 2018 · avg gap 6d between disbursements · last disbursement 2878d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, JENEVER 100% $37,090 30 disbs lapsed
Feb 2, 2017 → Oct 11, 2021 · avg gap 59d between disbursements · last disbursement 1683d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, SHAUN DENISE MS 100% $201 4 disbs lumpy
Jun 30, 2017 → Jun 30, 2017 · avg gap 0d between disbursements · last disbursement 3247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCNEIL, DAKOTA 100% $150 2 disbs lapsed
Jan 5, 2018 → Jun 22, 2018 · avg gap 168d between disbursements · last disbursement 2890d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, SHAUN DENISE MS 100% $58 14 disbs lapsed
Jul 27, 2017 → Mar 6, 2018 · avg gap 17d between disbursements · last disbursement 2998d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $38,521 | 60 |
| Other / Unclassified | $37,090 | 30 |
| Contributions & Transfers | $201 | 4 |
| Strategy & Research | $150 | 2 |
| Print & Mail | $58 | 14 |
| Fundraising | -$34 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2021 | UNITEMIZED, EXPENSES | BANK EXPENSES | -$120 |
| Oct 11, 2021 | UNITEMIZED, EXPENSES | BANK FEES | -$60 |
| Jun 30, 2019 | SHAUN BROWN FOR VIRGINIA | IN-KIND - STOCK LOSS | -$674,158 |
| Jul 6, 2018 | BROWN, JENEVER | IN-KIND - GOLDEN CORRAL,MERCURY BLVD HAMPTON, 7/6/2018-SEPT.28 | $251 |
| Jul 4, 2018 | BROWN, JENEVER | IN-KIND - MILLER MART GAS,HAMPTON,711 GAS,HAMPTONMERCURY | $20 |
| Jul 2, 2018 | BROWN, JENEVER | IN-KIND - T SHIRTZ INK,4000 INCUBATOR RD,HAMPTON,VA | $150 |
| Jun 22, 2018 | MILES, ANWAR | CAMPAIGN SERVICES | $100 |
| Jun 18, 2018 | SHAUN BROWN FOR VIRGINIA | DAKOTAMCNEIL PAYMENT | $50 |
| Jun 14, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - 7ELEVEN715KECOUGHTANRD.HPT,VA | $10 |
| Jun 11, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - STOPANDGO CITGO 2200W.MERCURYHPT,VA | $10 |
| Jun 8, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - 7-ELEVENGAS 12646 NETTLESDR.NEWPRT NEWS,VA | $10 |
| Jun 2, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - 7 ELEVEN 1100 INDEP.BLVD.VIRGINIA BEACH,VA | $5 |
| May 29, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - 7-ELEVEN GAS 2610 CUNNINGHAMDR.HPT,VA | $5 |
| May 26, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - DOLLARTREE72COLISEUMCROSSINGHPT,VA | $5 |
| Apr 25, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - DAKOTAMCNEIL FINAL PAY4/25-6/28 | $725 |
| Apr 6, 2018 | BROWN, JENEVER | IN-KIND - FOOD/MEETING GOLDEN CORRAL 4/6-STORE0772HPT,VA | $116 |
| Mar 27, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - FOOD GOLDEN CORRAL #0890NORFOLK,VA | $58 |
| Mar 24, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - GUS NEW YORK PIZZA 35 TOWNE CENTER WAY,HAMPTON,VA | $11 |
| Mar 23, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - FOOD GUS NEW YORK PIZZA | $14 |
| Mar 20, 2018 | BROWN, SHAUN DENISE MS | IN-KIND - GAS WAWA 2401 W. MERCURY BLVD. | $20 |