SHANEL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00927111- Internal id
3f5412cb-157a-4e73-afe2-2a3795a4c158- Treasurer
- JONES, TWANDA O MS
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ12276
Candidates
- ROBINSON, SHANEL Y — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $43 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $86 |
| 2026-03-26 | ENTERPRISE RENT A CAR | TRAVEL EXPENSE | — | $2,104 |
| 2026-03-26 | DEALESSI | DIGITAL FUNDRAISER | — | $5,847 |
| 2026-03-26 | DEALESSI | DIGITAL FUNDRAISER | — | $8,000 |
| 2026-03-23 | BROWN, SEAN | CANVASSING | — | $1,080 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $107 |
| 2026-03-18 | BYRD, BARRY | CANVASSINGG | — | $272 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $11 |
| 2026-03-10 | BILLBOARDS 4 HIRE | ADVERTISING | — | $1,096 |
| 2026-03-09 | DEALESSI | DIGITAL CONSULTANT | — | $582 |
| 2026-03-09 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,750 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $66 |
| 2026-03-06 | THE GREEN TURTLE | FOOD AND BEVERAGE | — | $380 |
| 2026-03-02 | DEALESSI | DIGITAL CONSULTANT | — | $3,315 |
| 2026-03-02 | NUMERO | DATABASE SOFTWARE | — | $1,650 |
| 2026-02-26 | ENTERPRISE RENT A CAR | TRAVEL EXPENSE | — | $1,836 |
| 2026-02-26 | THE CHRISTIAN RECORD | ADVERTISEMENT | — | $300 |
| 2026-02-23 | ROBINSON, SHANEL Y | REIMBURSEMENT EXPENSE | — | $674 |
| 2026-02-23 | JONES, TWANDA | CANVASSING | — | $250 |
| 2026-02-23 | WORDPRESS | HOSTING SITE | — | $300 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $12 |
| 2026-02-17 | BELL, SHELLY | CANVASSING | — | $250 |
| 2026-02-17 | PRIMEAUX, AIDEN | FINANCE DIRECTOR | — | $1,750 |
| 2026-02-17 | SHANAHAN, MICHAEL | PHOTOGRAPHY SERVICES | — | $1,500 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $17 |
| 2026-02-10 | MAILBOX BUSINESS CENTER | POSTAL SERVICE | — | $448 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $80 |
| 2026-02-02 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,750 |
| 2026-02-02 | NUMERO | DATABASE SOFTWARE | — | $1,650 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $222 |
| 2026-01-30 | STAGE HOUSE TAVERN | FOOD AND BEVERAGE | — | $2,373 |
| 2026-01-26 | STAGE HOUSE TAVERN | FOOD AND BEVERAGE | — | $205 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $112 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $178 |
| 2026-01-15 | PAR2PLAY | SITE RENTAL | — | $250 |
| 2026-01-15 | ROBINSON, SHANEL Y | REIMBURSEMENT EXPENSE | — | $1,051 |
| 2026-01-15 | INVICTUS STRATEGY GROUP | FUNDRAISING SERVICES | — | $9,758 |
| 2026-01-15 | PAR2PLAY | SITE RENTAL | — | $435 |
| 2026-01-15 | NUMERO | DATABASE SOFTWARE | — | $634 |
| 2026-01-13 | NUMERO | DATABASE SOFTWARE | — | $1,650 |
| 2026-01-12 | SHANAHAN, MICHAEL | PHOTOGRAPHY SERVICES | — | $1,500 |
| 2026-01-12 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,750 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $43 |
| 2026-01-09 | INVICTUS STRATEGY GROUP | FUNDRAISING SERVICES | — | $9,758 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $43 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $202 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $4 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $157 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $212 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROBINSON, SHANEL Y | principal_candidate_of | — | candidate_committees |