SHIN, IRENE
U.S. House VA · C00907022 · 2025 cycle
Filings through Jul 31, 2025 · burn $44K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $44K/mo burn → 0.0 months runwayTech 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
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
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
No vendor activity in this window.
No vendor activity in this window.
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.
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
-
ASSEMBLE THE AGENCY, LLC 48% $16,000 2 disbs lumpy
Jun 26, 2025 → Jun 26, 2025 · avg gap 0d between disbursements · last disbursement 347d agoDate Category Purpose Amount Jun 26, 2025 Digital COMMUNICATIONS CONSULTING $6,000 Jun 26, 2025 Digital COMMUNICATIONS CONSULTING $10,000 -
TECHNICOLOR POLITICAL 40% $13,275 1 disb
Jun 23, 2025 → Jun 23, 2025Date Category Purpose Amount Jun 23, 2025 Digital DIGITAL CONSULTING $13,275 -
GRASSROOTS ANALYTICS 6% $2,000 1 disb
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Digital TEXTING SERVICES $2,000 -
SCALE TO WIN 4% $1,331 1 disb
Jul 2, 2025 → Jul 2, 2025Date Category Purpose Amount Jul 2, 2025 Digital TEXTING SERVICES $1,331 -
MANNA24 CHRISTIAN NEWS MEDIA GROUP INC. 2% $500 1 disb
Jun 27, 2025 → Jun 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILDFIRE CONTACT LLC 84% $20,513 1 disb
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Field & Voter Contact CANVASSING SERVICES $20,513 -
HOEY, SEAN 16% $3,850 1 disb
Jun 30, 2025 → Jun 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 26% $5,000 2 disbs lumpy
Jul 2, 2025 → Jul 11, 2025 · avg gap 9d between disbursements · last disbursement 332d agoDate Category Purpose Amount Jul 11, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jul 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
ActBlue Technical Services, Inc. 18% $3,594 22 disbs lumpyinfrastructure
Jun 4, 2025 → Jul 8, 2025 · avg gap 2d between disbursements · last disbursement 335d agoDate 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
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KORMAN, ANNA 57% $9,282 2 disbs lumpy
Jul 16, 2025 → Jul 30, 2025 · avg gap 14d between disbursements · last disbursement 313d agoDate Category Purpose Amount Jul 30, 2025 Strategy & Research CAMPAIGN MANAGEMENT SERVICES $282 Jul 16, 2025 Strategy & Research CAMPAIGN MANAGEMENT SERVICES $9,000 -
Z TO A RESEARCH LLC 36% $5,900 1 disb
Jun 28, 2025 → Jun 28, 2025Date Category Purpose Amount Jun 28, 2025 Strategy & Research RESEARCH SERVICES $5,900 -
HAGEN, KRISTINA 6% $1,000 1 disb
Jul 29, 2025 → Jul 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 56% $8,373 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Software & Tech SOFTWARE RENTAL $8,373 -
E23 DIGITAL LLC 23% $3,500 1 disb
Jun 30, 2025 → Jun 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 21% $3,177 3 disbs lumpy
Jun 27, 2025 → Jul 31, 2025 · avg gap 17d between disbursements · last disbursement 312d agoDate 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
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RESONANCE CAMPAIGNS LLC 100% $11,172 5 disbs lumpy
Jun 17, 2025 → Jun 26, 2025 · avg gap 2d between disbursements · last disbursement 347d agoDate 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
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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 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESONANCE CAMPAIGNS LLC 5% $250 1 disb
Jun 30, 2025 → Jun 30, 2025Date 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
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TRISTER, ROSS, SCHADLER & GOLD, PLLC 100% $4,275 2 disbs lumpy
Jun 25, 2025 → Jul 2, 2025 · avg gap 7d between disbursements · last disbursement 341d agoDate Category Purpose Amount Jul 2, 2025 Legal & Compliance LEGAL CONSULTING $3,956 Jun 25, 2025 Legal & Compliance LEGAL CONSULTING $319
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HAGEN, KRISTINA 100% $1,760 2 disbs lumpy
Jul 7, 2025 → Jul 11, 2025 · avg gap 4d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHIN, IRENE 100% $1,000 1 disb
Jul 23, 2025 → Jul 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PARK, ROSA 100% $375 1 disb
Jun 17, 2025 → Jun 17, 2025No 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.
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 |