$99K
Direct disbursements
47
Distinct vendors
84
Disbursement rows
$2K
Independent expenditures
Jan 2024 – Jul 2025
Activity window
$82Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by SHOEMAKER 4 SENATE 2024 top 20 · $58,766 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | TECHNOLOGY & SHIR… | 18 | $40,530 | Jul 2024 → Jul 2025 |
| Joanie Shoemaker · | MILEAGE, EVENTS R… | 3 | $4,188 | Sep 2024 → Jul 2025 |
| Jose Lupe Chavez · | AUTO & FOOD. | 4 | $3,759 | Jul 2024 → Sep 2024 |
| Diane Quaresma · | REIMBURSE EXPENSES | 1 | $2,537 | Jan 2025 |
| Marilyn Hammond · | THANK YOU NOTES; … | 2 | $2,102 | Sep 2024 → Jan 2025 |
| Whitten Printers · | CONSTITUTION BOOKS | 1 | $850 | Sep 2024 |
| Carlos Marquez · | MILEAGE REIMBURSE… | 1 | $664 | Jan 2025 |
| Donovan Vigil · | BANNERS | 1 | $561 | Jul 2024 |
| El Concilio · | PARADE | 1 | $500 | Jul 2024 |
| Arthur Remeny · | REIMBURSE MILEAGE | 1 | $493 | Jan 2025 |
| Gregory Goehging Attorney · | FILING FEE | 1 | $435 | Jul 2025 |
| Constant Contact · | 3 | $420 | Jul 2024 → Jul 2025 | |
| Mike Morrell · | ENRY FEE | 1 | $300 | Jan 2025 |
| Kiwanis Club · | PARADE OF LIGHTS … | 1 | $250 | Apr 2024 |
| Joshua Perry · | BANNERS | 1 | $240 | Sep 2024 |
| Flynn Movie Premier · | EVENT FEE | 1 | $235 | Jul 2024 |
| Hobby Lobby · | DECORATITONS | 1 | $216 | Sep 2024 |
| Dhaba Indian Cuisine · | FOOD | 1 | $211 | Jul 2025 |
| Alameda County Republican · | ENRY FEE | 1 | $150 | Apr 2024 |
| Jass Sangha · | EVENT FEE | 1 | $125 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,400 | 25 |
| Travel & Events | $26,024 | 26 |
| Print & Mail | $19,352 | 11 |
| Software & Tech | $12,094 | 7 |
| Digital | $5,445 | 4 |
| Media | $4,300 | 1 |
| Fundraising | $2,669 | 9 |
| Contributions & Transfers | -$1,500 | 1 |
Recent activity showing 20 of 84
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2025 | American Express Company | Food, volunteer gifts | $541 |
| Jul 11, 2025 | CONSTANT CONTACT | $140 | |
| Jul 11, 2025 | Gregory Goehging Attorney | Filing fee | $435 |
| Jul 11, 2025 | Joanie Shoemaker | Mileage, events Reimburse | $489 |
| Jul 11, 2025 | Gold Pops Gio Rolls | Food | $1,350 |
| Jul 11, 2025 | Dhaba Indian Cuisine | Food | $211 |
| Jul 11, 2025 | American Express Company | Auto & Food. | $313 |
| Jul 11, 2025 | Alameda ROV | Voter Recods | $360 |
| Jul 11, 2025 | American Express Company | Technology | $372 |
| Jan 31, 2025 | Shoemaker 4 Senate 2024 | Void check issued 8/26/2024 | -$1,500 |
| Jan 15, 2025 | Carlos Marquez | Mileage Reimbursement | $664 |
| Jan 15, 2025 | 40 American Express | Travel & Lodging | $1,860 |
| Jan 15, 2025 | 40 California SOS | Annual Fee, etc | $130 |
| Jan 15, 2025 | 40 American Express | Text Messaging Etc | $5,025 |
| Jan 15, 2025 | Mike Morrell | Enry fee | $300 |
| Jan 15, 2025 | 40 American Express | Tuxedo Rental | $848 |
| Jan 15, 2025 | 40 Delta & Associates | Put up and remove signs | $5,995 |
| Jan 15, 2025 | Joanie Shoemaker | Mileage, events Reimburse | $2,342 |
| Jan 15, 2025 | 40 Soft Network Solutions | Analyze ROV Data | $1,500 |
| Jan 15, 2025 | ANEDOT | On-line Payment Fees | $68 |