SHAUN FINNIE FOR CONGRESS

D · type H · designation P

FEC committee id: C00909051
Internal id: bf083eec-8a3b-4826-9948-f65791ee59aa
Treasurer: SCHUMAN, BLAIR
Filing frequency: Q — Quarterly
Connected candidate: H6TX02251

Candidates

FINNIE, SHAUN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
JANKOVSKY, MATTHEW	X2 RESOURCES · FINANCE	HOUSTON, TX	1	$2,000
ROOF, REBECCA	N/A · NOT EMPLOYED	HOUSTON, TX	1	$1,000
PATEL, SHAKIL	N/A · NOT EMPLOYED	NEW YORK, NY	1	$500
LIU, JAMES	STONE RIDGE ENERGY · MANAGING DIRECTOR	HOUSTON, TX	1	$250

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$253
2026-02-04	GUSTO	PAYROLL - INVOICE	—	$136
2026-02-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$41
2026-02-02	ROGER THAT COMPLIANCE, LLC	COMPLIANCE AND ACCOUNTING SERVICES	—	$4,000
2026-02-02	STEELE POLITICAL CONSULTING, LLC	CONSULTANT - FUNDRAISING AND STRATEGY	—	$13,000
2026-02-02	NGP-VAN	SOFTWARE	—	$7,460
2026-02-02	1788MEDIA LLC	CONSULTANT - MEDIA	—	$5,000
2026-02-02	FOUNDATION BLUE MEDIA	CONSULTANT - STRATEGY	—	$5,485
2026-01-30	GUSTO	PAYROLL (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)	—	$3,622
2026-01-30	PATRICK, RILEY	PAYROLL	—	$620
2026-01-30	BOURNE, ANDREW	PAYROLL	—	$3,002
2026-01-30	GUSTO	PAYROLL - TAXES	—	$1,515
2026-01-29	SWITCHBOARD	TEXTING	—	$2,237
2026-01-28	WELLS FARGO BANK	WIRE FEE	—	$25
2026-01-28	CRESCENDO CREATIVE	MARKETING CONSULTING AND STRATEGY	—	$1,440
2026-01-28	WELLS FARGO BANK	WIRE FEE	—	$25
2026-01-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$8
2026-01-28	GRINDSTONE RESEARCH LLP	CONSULTANT - RESEARCH	—	$619
2026-01-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$172
2026-01-16	WELLS FARGO BANK	BANK FEE	—	$12
2026-01-15	GUSTO	PAYROLL - TAXES	—	$7,501
2026-01-15	JOHNSON, JENNIFER	PAYROLL	—	$10,139
2026-01-15	BOURNE, ANDREW	PAYROLL	—	$3,002
2026-01-15	GUSTO	PAYROLL (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)	—	$13,141
2026-01-14	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$185
2026-01-12	AMERICAN EXPRESS	CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE…	—	$323
2026-01-12	A&A TRANSPORTATION	TRAVEL	—	$150
2026-01-12	VERIZON WIRELESS	CELL PHONE SERVICE	—	$165
2026-01-07	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$0
2026-01-06	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$98
2026-01-05	GUSTO	PAYROLL - TAXES	—	$4,478
2026-01-05	GUSTO	PAYROLL (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)	—	$4,912
2026-01-05	WELLS FARGO BANK	WIRE FEE	—	$25
2026-01-05	STEELE POLITICAL CONSULTING, LLC	CONSULTANT - FUNDRAISING	—	$5,935
2026-01-05	GUSTO	PAYROLL - INVOICE	—	$124
2026-01-02	AMERICAN EXPRESS	CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE…	—	$1,130
2026-01-02	UBER	TRAVEL	—	$11
2026-01-02	UBER	TRAVEL	—	$44
2026-01-02	BOURNE, ANDREW	PAYROLL	—	$3,002
2026-01-02	UBER	TRAVEL	—	$303
2026-01-02	UBER	TRAVEL	—	$469
2026-01-02	CATEY, NATHAN	PAYROLL	—	$207
2026-01-02	UBER	TRAVEL	—	$10
2026-01-02	VERIZON WIRELESS	CELL PHONE SERVICE	—	$88
2026-01-02	ROGER THAT COMPLIANCE, LLC	COMPLIANCE AND ACCOUNTING SERVICES	—	$4,000
2025-12-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$162
2025-12-31	CATEY, NATHAN	PAYROLL	—	$2,094
2025-12-31	WELLS FARGO BANK	WIRE FEE	—	$25
2025-12-24	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$143
2025-12-19	PANTOGRAPH LABS	E-MAIL FUNDRAISING	—	$20,750

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	FINNIE, SHAUN	principal_candidate_of	—	candidate_committees
2025-11-03	ROOF, REBECCA	contributed_to	$1,000	fec_indiv
2025-10-22	JANKOVSKY, MATTHEW	contributed_to	$2,000	fec_indiv
2025-10-22	PATEL, SHAKIL	contributed_to	$500	fec_indiv

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