IRENE SHIN FOR CONGRESS

Federal · FEC · C00907022

$133K
Total disbursements
30
Distinct vendors
63
Disbursement rows
Jun 2025 – Jul 2025
Activity window
$133Kacross 12 months

Top vendors paid last 12 months · top 10

WILDFIRE CONTACT LLC $21K Field & Voter Contact · 1 txn ASSEMBLE THE AGENCY, LLC $16K Digital · 2 txns TECHNICOLOR POLITICAL $13K Digital · 1 txn RESONANCE CAMPAIGNS LLC $11K Print & Mail · 6 txns KORMAN, ANNA $9K Strategy & Research · 2 txns DEMOCRATIC PARTY OF VIRGINIA $8K Software & Tech · 1 txn 11TH CD DEMOCRATIC COMMITTEE OF VIRGI… $7K Fundraising · 1 txn Z TO A RESEARCH LLC $6K Strategy & Research · 1 txn BLUE WAVE POLITICAL PARTNERS, LLC $5K Fundraising · 2 txns TRISTER, ROSS, SCHADLER & GOLD, PLLC $4K Legal & Compliance · 2 txns IS IRENE SHIN FOR CONGRESS

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

One or more officers at IRENE SHIN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by IRENE SHIN FOR CONGRESS top 6 · $17,268 · 3 of 6 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Anna Korman CAMPAIGN MANAGEME… 2 $9,282 Jul 2025 → Jul 2025
Sean Hoey FIELD CONSULTING 1 $3,850 Jun 2025
Kristina Hagen OFFICE SUPPLIES R… 2 $1,484 Jul 2025 → Jul 2025
Lindsey Lim ADMINISTRATIVE SE… 1 $1,277 Jul 2025
Irene Shin · REIMBURSEMENT 1 $1,000 Jul 2025
Rosa Park EVENT SUPPLIES 1 $375 Jun 2025

Spend by category

all-cycle
Digital $33K Field & Voter Contact $24K Fundraising $20K Strategy & Research $16K Software & Tech $15K Print & Mail $11K Media $6K Legal & Compliance $4K Admin & Office $2K Contributions & Transfers $1K Travel & Events $375

Spend by service category

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 $5,850 9
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 WKTV, INC. TV ADVERTISING $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