$164K
Total disbursements
42
Distinct vendors
86
Disbursement rows
Feb 2024 – Sep 2025
Activity window
$12Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Torres, John
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SHELTON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by SHELTON FOR CONGRESS top 5 · $9,414 · 0 of 5 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 |
|---|---|---|---|---|
| Elizabeth A. Shinohara | REIMBURSEMENT | 2 | $4,945 | Nov 2024 → Jan 2025 |
| Connie Jo Shinohara | IN | 1 | $2,711 | Feb 2024 |
| Gurvinder Sobti | IN | 1 | $798 | May 2024 |
| Ina Lee | IN | 1 | $500 | Jun 2024 |
| Samuel Shinohara | REIMB: OFFICE EQU… | 1 | $460 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $57,435 | 15 |
| Other / Unclassified | $49,098 | 29 |
| Print & Mail | $15,246 | 9 |
| Fundraising | $14,324 | 14 |
| Admin & Office | $9,460 | 4 |
| Digital | $7,235 | 4 |
| Travel & Events | $5,735 | 9 |
| Contributions & Transfers | $4,620 | 1 |
| Field & Voter Contact | $1,090 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2025 | BANK OF GUAM | MERCH SVCS SEP'25 | $55 |
| Aug 11, 2025 | BANK OF GUAM | MERCH SVCS AUG'25 | $55 |
| Jul 9, 2025 | BANK OF GUAM | MERCH SVCS JUL'25 | $55 |
| Jun 10, 2025 | BANK OF GUAM | MERCHANT SVCS JUN'25 | $55 |
| May 9, 2025 | BANK OF GUAM | MERCHANT SVCS MAY'25 | $55 |
| Jan 3, 2025 | HYATT REGENCY GUAM | VOLUNTEER LUNCHEON | $325 |
| Jan 3, 2025 | SHINOHARA, ELIZABETH A. | REIMB. FOR VOLUNTEER LUNCHEON | $325 |
| Dec 1, 2024 | GTA | INTERNET/CABLE/TV SERVICES | $2,222 |
| Nov 10, 2024 | CROWNE PLAZA GUAM | APPRECIATION DINNER | $4,620 |
| Nov 10, 2024 | SHINOHARA, ELIZABETH A. | REIMBURSEMENT-APPRECIATION DINNER | $4,620 |
| Oct 9, 2024 | BANK OF GUAM | MERCHANT SVCS | $55 |
| Sep 30, 2024 | ELIZABETH J. SHINOHARA | OCT/NOV RENT | $6,000 |
| Sep 23, 2024 | DEESONII'S | OFFICE EQUIPMENT - FRIDGE | $460 |
| Sep 23, 2024 | SHINOHARA, SAMUEL | REIMB: OFFICE EQUIP - FRIDGE | $460 |
| Sep 23, 2024 | ROYAL BICS | CAMPAIGN TSHIRTS | $2,258 |
| Sep 23, 2024 | CLICK VISUAL DESIGN | GRAPHIC DESIGN | $375 |
| Sep 10, 2024 | BANK OF GUAM | MERCH SVCS BILLING | $55 |
| Sep 6, 2024 | HOUSE OF CHIN FE | MEALS FOR VOLUNTEERS | $1,976 |
| Sep 5, 2024 | WRITE NOW GUAM | SOCIAL MEDIA ADS | $471 |
| Sep 4, 2024 | WRITE NOW GUAM | SOCIAL MEDIA ADS | $3,979 |