SHIN, IRENE

U.S. House VA · C00907022 · 2025 cycle

Democratic open seat

$146K Total raised

$146K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Jul 31, 2025 · burn $44K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $44K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-05-02 → 2025-07-31

8/12 categories filled · 11 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-02-01 → 2025-07-31

8/12 categories filled · 11 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-07-31 → 2025-07-31

8/12 categories filled · 11 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$132K across 12 months

Recent activity last 90 days

🌱 Jun 30, 2025 first field & voter contact disbursement of cycle — $21K to WILDFIRE CONTACT LLC Field & Voter Contact
🌱 Jun 28, 2025 first strategy & research disbursement of cycle — $6K to Z TO A RESEARCH LLC Strategy & Research
🌱 Jun 23, 2025 first digital disbursement of cycle — $13K to TECHNICOLOR POLITICAL Digital
🌱 Jun 9, 2025 first software & tech disbursement of cycle — $8K to DEMOCRATIC PARTY OF VIRGINIA Software & Tech
🆕 Jul 16, 2025 first $9K to KORMAN, ANNA — new vendor relationship Strategy & Research
🆕 Jun 26, 2025 first $10K to ASSEMBLE THE AGENCY, LLC — new vendor relationship Digital
🆕 Jun 26, 2025 first $6K to ASSEMBLE THE AGENCY, LLC — new vendor relationship Digital
🆕 Jun 10, 2025 first $7K to 11TH CD DEMOCRATIC COMMITTEE OF VIRGINIA — new vendor relationship Fundraising
· Jul 31, 2025 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
· Jul 30, 2025 $282 to KORMAN, ANNA Strategy & Research
· Jul 29, 2025 $1K to HAGEN, KRISTINA Strategy & Research
· Jul 23, 2025 $1K to SHIN, IRENE Contributions & Transfers
· Jul 11, 2025 $3K to BLUE WAVE POLITICAL PARTNERS, LLC Fundraising
· Jul 11, 2025 $1K to LIM, LINDSEY Admin & Office
· Jul 8, 2025 $6 to ActBlue Technical Services, Inc. Fundraising

Vendors by service category 11 categories

Digital $33K 25% of category spend 5 vendors Concentrated · HHI 3999

ASSEMBLE THE AGENCY, LLC 48% $16,000 2 disbs lumpy

Jun 26, 2025 → Jun 26, 2025 · avg gap 0d between disbursements · last disbursement 409d ago

Date	Category	Purpose	Amount
Jun 26, 2025	Digital	COMMUNICATIONS CONSULTING	$6,000
Jun 26, 2025	Digital	COMMUNICATIONS CONSULTING	$10,000

View ASSEMBLE THE AGENCY, LLC profile →

TECHNICOLOR POLITICAL 40% $13,275 1 disb

Jun 23, 2025 → Jun 23, 2025

Date Category Purpose Amount

Jun 23, 2025 Digital DIGITAL CONSULTING $13,275

View TECHNICOLOR POLITICAL profile →
GRASSROOTS ANALYTICS 6% $2,000 1 disb

Jun 30, 2025 → Jun 30, 2025

Date Category Purpose Amount

Jun 30, 2025 Digital TEXTING SERVICES $2,000

View GRASSROOTS ANALYTICS profile →
SCALE TO WIN 4% $1,331 1 disb

Jul 2, 2025 → Jul 2, 2025

Date Category Purpose Amount

Jul 2, 2025 Digital TEXTING SERVICES $1,331

View SCALE TO WIN profile →
MANNA24 CHRISTIAN NEWS MEDIA GROUP INC. 2% $500 1 disb

Jun 27, 2025 → Jun 27, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jun 23, 2025	Digital	DIGITAL CONSULTING	$13,275

Date	Category	Purpose	Amount
Jun 30, 2025	Digital	TEXTING SERVICES	$2,000

Date	Category	Purpose	Amount
Jul 2, 2025	Digital	TEXTING SERVICES	$1,331

Field & Voter Contact $24K 18% of category spend 2 vendors Highly concentrated · HHI 7339

WILDFIRE CONTACT LLC 84% $20,513 1 disb

Jun 30, 2025 → Jun 30, 2025

Date Category Purpose Amount

Jun 30, 2025 Field & Voter Contact CANVASSING SERVICES $20,513

View WILDFIRE CONTACT LLC profile →
HOEY, SEAN 16% $3,850 1 disb

Jun 30, 2025 → Jun 30, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jun 30, 2025	Field & Voter Contact	CANVASSING SERVICES	$20,513

Fundraising $20K 15% of category spend 3 vendors Concentrated · HHI 4138

11TH CD DEMOCRATIC COMMITTEE OF VIRGINIA 56% $10,990 2 disbs regular

Jun 10, 2025 → Jun 30, 2025 · avg gap 20d between disbursements · last disbursement 405d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BLUE WAVE POLITICAL PARTNERS, LLC 26% $5,000 2 disbs lumpy

Jul 2, 2025 → Jul 11, 2025 · avg gap 9d between disbursements · last disbursement 394d ago

Date	Category	Purpose	Amount
Jul 11, 2025	Fundraising	COMPLIANCE CONSULTING	$2,500
Jul 2, 2025	Fundraising	COMPLIANCE CONSULTING	$2,500

View BLUE WAVE POLITICAL PARTNERS, LLC profile →

ActBlue Technical Services, Inc. 18% $3,594 22 disbs lumpyinfrastructure

Jun 4, 2025 → Jul 8, 2025 · avg gap 2d between disbursements · last disbursement 397d ago

Date	Category	Purpose	Amount
Jul 8, 2025	Fundraising	CREDIT CARD FEES	$6
Jul 7, 2025	Fundraising	CREDIT CARD FEES	$1
Jul 2, 2025	Fundraising	CREDIT CARD FEES	$4
Jul 1, 2025	Fundraising	CREDIT CARD FEES	$35
Jun 30, 2025	Fundraising	CREDIT CARD FEES	$87
Jun 27, 2025	Fundraising	CREDIT CARD FEES	$377
Jun 26, 2025	Fundraising	CREDIT CARD FEES	$234
Jun 25, 2025	Fundraising	CREDIT CARD FEES	$474
Jun 24, 2025	Fundraising	CREDIT CARD FEES	$321
Jun 23, 2025	Fundraising	CREDIT CARD FEES	$172

View ActBlue Technical Services, Inc. profile →

Strategy & Research $16K 12% of category spend 3 vendors Concentrated · HHI 4658

KORMAN, ANNA 57% $9,282 2 disbs lumpy

Jul 16, 2025 → Jul 30, 2025 · avg gap 14d between disbursements · last disbursement 375d ago

Date	Category	Purpose	Amount
Jul 30, 2025	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$282
Jul 16, 2025	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$9,000

View KORMAN, ANNA profile →

Z TO A RESEARCH LLC 36% $5,900 1 disb

Jun 28, 2025 → Jun 28, 2025

Date Category Purpose Amount

Jun 28, 2025 Strategy & Research RESEARCH SERVICES $5,900

View Z TO A RESEARCH LLC profile →
HAGEN, KRISTINA 6% $1,000 1 disb

Jul 29, 2025 → Jul 29, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jun 28, 2025	Strategy & Research	RESEARCH SERVICES	$5,900

Software & Tech $15K 11% of category spend 3 vendors Concentrated · HHI 4082

DEMOCRATIC PARTY OF VIRGINIA 56% $8,373 1 disb

Jun 9, 2025 → Jun 9, 2025

Date Category Purpose Amount

Jun 9, 2025 Software & Tech SOFTWARE RENTAL $8,373

View DEMOCRATIC PARTY OF VIRGINIA profile →
E23 DIGITAL LLC 23% $3,500 1 disb

Jun 30, 2025 → Jun 30, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jun 9, 2025	Software & Tech	SOFTWARE RENTAL	$8,373

NGP VAN, Inc. (EveryAction) 21% $3,177 3 disbs lumpy

Jun 27, 2025 → Jul 31, 2025 · avg gap 17d between disbursements · last disbursement 374d ago

Date	Category	Purpose	Amount
Jul 31, 2025	Software & Tech	SOFTWARE RENTAL	$1,059
Jul 7, 2025	Software & Tech	SOFTWARE RENTAL	$1,059
Jun 27, 2025	Software & Tech	SOFTWARE RENTAL	$1,059

View NGP VAN, Inc. (EveryAction) profile →

Print & Mail $11K 8% of category spend 1 vendors

RESONANCE CAMPAIGNS LLC 100% $11,172 5 disbs lumpy

Jun 17, 2025 → Jun 26, 2025 · avg gap 2d between disbursements · last disbursement 409d ago

Date	Category	Purpose	Amount
Jun 30, 2025	Media	GRAPHIC DESIGN	$250
Jun 26, 2025	Print & Mail	PRINTING	$2,250
Jun 24, 2025	Print & Mail	PRINTING	$637
Jun 24, 2025	Print & Mail	PRINTING	$2,905
Jun 18, 2025	Print & Mail	PRINTING	$3,100
Jun 17, 2025	Print & Mail	PRINTING	$2,280

View RESONANCE CAMPAIGNS LLC profile →

Media $5K 4% of category spend 2 vendors Highly concentrated · HHI 9022

HOA THINH DON VIET BAO INC. 95% $4,600 7 disbs lumpy

Jun 22, 2025 → Jul 7, 2025 · avg gap 3d between disbursements · last disbursement 398d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RESONANCE CAMPAIGNS LLC 5% $250 1 disb

Jun 30, 2025 → Jun 30, 2025

Date	Category	Purpose	Amount
Jun 30, 2025	Media	GRAPHIC DESIGN	$250
Jun 26, 2025	Print & Mail	PRINTING	$2,250
Jun 24, 2025	Print & Mail	PRINTING	$637
Jun 24, 2025	Print & Mail	PRINTING	$2,905
Jun 18, 2025	Print & Mail	PRINTING	$3,100
Jun 17, 2025	Print & Mail	PRINTING	$2,280

View RESONANCE CAMPAIGNS LLC profile →

Legal & Compliance $4K 3% of category spend 1 vendors

TRISTER, ROSS, SCHADLER & GOLD, PLLC 100% $4,275 2 disbs lumpy

Jun 25, 2025 → Jul 2, 2025 · avg gap 7d between disbursements · last disbursement 403d ago

Date	Category	Purpose	Amount
Jul 2, 2025	Legal & Compliance	LEGAL CONSULTING	$3,956
Jun 25, 2025	Legal & Compliance	LEGAL CONSULTING	$319

View TRISTER, ROSS, SCHADLER & GOLD, PLLC profile →

Admin & Office $2K 1% of category spend 1 vendors

HAGEN, KRISTINA 100% $1,760 2 disbs lumpy

Jul 7, 2025 → Jul 11, 2025 · avg gap 4d between disbursements · last disbursement 394d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $1K 1% of category spend 1 vendors

SHIN, IRENE 100% $1,000 1 disb

Jul 23, 2025 → Jul 23, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $375 0% of category spend 1 vendors

PARK, ROSA 100% $375 1 disb

Jun 17, 2025 → Jun 17, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$33,106	6
Field & Voter Contact	$24,363	2
Fundraising	$19,584	26
Strategy & Research	$16,182	4
Software & Tech	$15,050	5
Print & Mail	$11,172	5
Media	$4,850	8
Legal & Compliance	$4,275	2
Admin & Office	$1,760	2
Contributions & Transfers	$1,000	1
Travel & Events	$375	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 31, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE RENTAL	$1,059
Jul 30, 2025	KORMAN, ANNA	CAMPAIGN MANAGEMENT SERVICES	$282
Jul 29, 2025	HAGEN, KRISTINA	GENERAL CONSULTING	$1,000
Jul 23, 2025	SHIN, IRENE	REIMBURSEMENT - SEE BELOW IF ITEMIZED	$1,000
Jul 16, 2025	KORMAN, ANNA	CAMPAIGN MANAGEMENT SERVICES	$9,000
Jul 11, 2025	LIM, LINDSEY	ADMINISTRATIVE SERVICES	$1,277
Jul 11, 2025	BLUE WAVE POLITICAL PARTNERS, LLC	COMPLIANCE CONSULTING	$2,500
Jul 8, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEES	$6
Jul 7, 2025	THE KOREA TIMES D.C., INC.	PRINT ADVERTISING	$1,200
Jul 7, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE RENTAL	$1,059
Jul 7, 2025	HAGEN, KRISTINA	OFFICE SUPPLIES REIMBURSEMENT	$484
Jul 7, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEES	$1
Jul 2, 2025	TRISTER, ROSS, SCHADLER & GOLD, PLLC	LEGAL CONSULTING	$3,956
Jul 2, 2025	SCALE TO WIN	TEXTING SERVICES	$1,331
Jul 2, 2025	NEW WORLD TIMES	PRINT ADVERTISING	$1,000
Jul 2, 2025	BLUE WAVE POLITICAL PARTNERS, LLC	COMPLIANCE CONSULTING	$2,500
Jul 2, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEES	$4
Jul 1, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEES	$35
Jun 30, 2025	WILDFIRE CONTACT LLC	CANVASSING SERVICES	$20,513
Jun 30, 2025	THE KOREA DAILY	PRINT ADVERTISING	$700

See all 62 disbursements → Download CSV