JOHN O'SHEA FOR CONGRESS

Federal · FEC · C00836718

$427K
Total disbursements
72
Distinct vendors
500
Disbursement rows
May 2023 – Mar 2026
Activity window
$24Kacross 12 months

Top vendors paid last 12 months · top 8

TABULARIUS COMPLIANCE $6K Legal & Compliance · 7 txns AXIOM $6K Strategy & Research · 3 txns ROBERTSON, LINDA $3K Wages & Payroll · 3 txns INTEGRATED SOLUTIONS: POLITICAL $1K Legal & Compliance · 4 txns ELECTIONS, LLC $1K Legal & Compliance · 1 txn AJH MARKETING CONSULTANTS $1K Media · 1 txn AMERICAN CONTROL SOLUTIONS $1K Strategy & Research · 1 txn SERVISFIRST BANK CREDIT CARD SERVICES $126 Fundraising · 1 txn JO JOHN O'SHEA FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JOHN O'SHEA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by JOHN O'SHEA FOR CONGRESS top 4 · $92,165 · 2 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Don Smith CAMPAIGN STAFF PA… 21 $45,527 Jun 2023 → Mar 2024
Linda Robertson CAMPAIGN STAFF PA… 16 $44,199 Jun 2023 → Jan 2026
Catherine E Faulkner REIMBURSEMENT 1 $1,429 Jul 2023
Lucila Seri REIMBURSEMENT 1 $1,011 Apr 2024

Spend by category

all-cycle
Wages & Payroll $111K Fundraising $78K Admin & Office $71K Legal & Compliance $37K Print & Mail $35K Strategy & Research $27K Travel & Events $22K Digital $9K Media $4K Field & Voter Contact $3K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $110,671 74
Fundraising $77,827 201
Admin & Office $71,189 65
Legal & Compliance $36,848 40
Print & Mail $34,716 34
Strategy & Research $26,773 10
Other / Unclassified $26,638 25
Travel & Events $22,298 32
Digital $8,599 10
Media $4,110 3
Field & Voter Contact $3,371 1
Contributions & Transfers $2,533 3
Software & Tech $955 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 TABULARIUS COMPLIANCE COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $900
Mar 31, 2026 SERVISFIRST BANK BANK SERVICE FEE $10
Mar 31, 2026 SERVISFIRST BANK BANK SERVICE FEE $20
Mar 5, 2026 SERVISFIRST BANK BANK SERVICE FEE $35
Mar 5, 2026 SERVISFIRST BANK BANK SERVICE FEE $35
Mar 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $450
Mar 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $100
Feb 27, 2026 SERVISFIRST BANK BANK SERVICE FEE $20
Feb 27, 2026 SERVISFIRST BANK BANK SERVICE FEE $10
Feb 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $450
Jan 23, 2026 ROBERTSON, LINDA CAMPAIGN STAFF PAYROLL $1,000
Jan 23, 2026 AXIOM GENERAL CONSULTING AND PROGRAM MANAGEMENT $2,500
Jan 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $450
Jan 2, 2026 TABULARIUS COMPLIANCE COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $900
Dec 8, 2025 ROBERTSON, LINDA CAMPAIGN STAFF PAYROLL $1,000
Dec 8, 2025 AXIOM GENERAL CONSULTING AND PROGRAM MANAGEMENT $2,000
Dec 1, 2025 TABULARIUS COMPLIANCE COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $900
Oct 30, 2025 TABULARIUS COMPLIANCE COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $352
Aug 29, 2025 TABULARIUS COMPLIANCE COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,125
Aug 4, 2025 AXIOM GENERAL CONSULTING AND PROGRAM MANAGEMENT $1,000