DR. TINA SHAH FOR CONGRESS

Federal · FEC · C00909580

$2.03M
Direct disbursements
44
Distinct vendors
354
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$2.03Macross 12 months

Top vendors paid last 12 months · top 10

Viewpoint Media LLC $410K — · 7 txns DELIVER STRATEGIES, LLC $336K — · 13 txns ADP, Inc. $289K Wages & Payroll · 43 txns SAGE MEDIA $246K — · 6 txns ASCEND DIGITAL STRATEGIES LLC $170K Digital · 21 txns SENA KOZAR STRATEGIES $108K — · 7 txns GQR $71K — · 4 txns MOMENTUM CAMPAIGNS $62K Digital · 5 txns ELIAS LAW GROUP $50K Legal & Compliance · 4 txns ActBlue, LLC $42K Fundraising · 47 txns DT DR. TINA SHAH FOR CONGRESS

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

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

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D HERB CONAWAY FOR CONGRESS 1 officer9 vendors $622,377 Network
D ANDREA SALINAS FOR OREGON 1 officer7 vendors $3,725,522 Network
D CARAVEO FOR CONGRESS 1 officer6 vendors $254,918 Network
D TRISHA 4 COLORADO 1 officer5 vendors $302,203 Network
D JASMINE FOR US 1 officer5 vendors $109,695 Network
D TIM GREIMEL FOR CONGRESS 1 officer5 vendors $91,120 Network
D LUKE BRONIN FOR CONGRESS 1 officer4 vendors $386,083 Network
D SCHOLTEN FOR CONGRESS 1 officer4 vendors $149,325 Network
D CAROL FOR PA 1 officer4 vendors $135,692 Network
D AGER FOR CONGRESS 1 officer4 vendors $42,535 Network

People paid by DR. TINA SHAH FOR CONGRESS top 3 · $3,626 · 2 of 3 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
Christian Plasencia FUNDRAISING CONSU… 1 $1,788 Jun 2026
Maya Fontheim REIMBURSEMENT 1 $1,710 Mar 2026
Renee Jean-baptiste REIMBURSEMENT 1 $128 Apr 2026

Spend by category

all-cycle
Digital $179K Wages & Payroll $90K Fundraising $49K Strategy & Research $15K Print & Mail $14K Software & Tech $12K Travel & Events $5K Legal & Compliance $5K Media $240 Contributions & Transfers $15

Spend by service category

Category Total spend Disbursements
Digital $178,702 17
Wages & Payroll $90,495 34
Fundraising $48,743 35
Strategy & Research $14,500 4
Print & Mail $14,312 19
Software & Tech $12,066 8
Travel & Events $4,830 20
Legal & Compliance $4,682 4
Media $240 1
Contributions & Transfers $15 2

Recent activity showing 20 of 354

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $549
Jun 26, 2026 Goved Solutions NJ CANVASSING $4,900
Jun 24, 2026 ACUITY POLITICS, LLC PRINTING $4
Jun 24, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $2,500
Jun 22, 2026 ADP, Inc. PAYROLL FEES $50
Jun 16, 2026 ActBlue, LLC MERCHANT FEES $18
Jun 15, 2026 SENA KOZAR STRATEGIES MEDIA PRODUCTION $13,291
Jun 15, 2026 SCOTCHWOOD COMMONS LLC UTILITIES $196
Jun 15, 2026 SCOTCHWOOD COMMONS LLC RENT $3,500
Jun 15, 2026 PLASENCIA, CHRISTIAN FUNDRAISING CONSULTING $1,788
Jun 15, 2026 NIELSEN CONSULTING LLC RESEARCH CONSULTING $3,000
Jun 15, 2026 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $600
Jun 15, 2026 GQR POLLING $900
Jun 15, 2026 BASIC INSURANCE - HEALTH $285
Jun 15, 2026 ASCEND DIGITAL STRATEGIES LLC TEXT MESSAGING SERVICES $2,929
Jun 15, 2026 ASCEND DIGITAL STRATEGIES LLC DIGITAL CONSULTING $7,000
Jun 12, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $3,735
Jun 12, 2026 ADP, Inc. PAYROLL FEES $50
Jun 11, 2026 VERIZON TELEPHONE EXPENSES $95
Jun 10, 2026 SCOTCHWOOD COMMONS LLC UTILITIES $670