JOHN O'SHEA FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00836718- Internal id
5969c5ad-4d78-43f9-8808-797417183cd1- Treasurer
- BOLES, JASON D
- Filing frequency
Q— Quarterly- Connected candidate
H4TX12057
Candidates
- O'SHEA, JOHN — 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 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-31 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-31 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2026-03-05 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-05 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2026-02-27 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-27 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2026-01-23 | ROBERTSON, LINDA | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-23 | AXIOM | GENERAL CONSULTING AND PROGRAM MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2026-01-02 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2025-12-08 | ROBERTSON, LINDA | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-08 | AXIOM | GENERAL CONSULTING AND PROGRAM MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2025-10-30 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $352 |
| 2025-08-29 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,125 |
| 2025-08-04 | AXIOM | GENERAL CONSULTING AND PROGRAM MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-11 | ELECTIONS LLC | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-11 | AMERICAN CONTROL SOLUTIONS | GENERAL CONSULTING AND MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-11 | ROBERTSON, LINDA | DEBT PAYMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-06-30 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,200 |
| 2025-06-30 | SERVISFIRST BANK CREDIT CARD SERVICES | CREDIT CARD DEBT | Administrative/Salary/Overhead Expenses | $126 |
| 2025-06-13 | AJH MARKETING CONSULTANTS | TV COMMERCIAL PRODUCTION | Advertising Expenses | $1,000 |
| 2025-05-30 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $650 |
| 2025-05-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-04-14 | SERVISFIRST BANK CREDIT CARD SERVICES | PAYMENT ON DEBT | Campaign Event Expenses | $4,464 |
| 2025-03-28 | SERVISFIRST BANK CREDIT CARD SERVICES | BANKCARD INTEREST AND FEES | Administrative/Salary/Overhead Expenses | $281 |
| 2025-03-05 | GUSTO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-02-27 | SERVISFIRST BANK CREDIT CARD SERVICES | CREDIT CARD DEBT | Campaign Event Expenses | $294 |
| 2025-01-31 | SERVISFIRST BANK CREDIT CARD SERVICES | CREDIT CARD DEBT | Campaign Event Expenses | $307 |
| 2025-01-31 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,390 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | O'SHEA, JOHN | principal_candidate_of | — | candidate_committees |