$31K
Direct disbursements
8
Distinct vendors
29
Disbursement rows
Apr 2025 – Jan 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SHOEMAKER 4 CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DAN FRANZESE FOR CONGRESS 2026 | 1 officer | — | Network ↗ |
| · | KNOWTHIS.US | 1 officer | — | Network ↗ |
| · | EMERGENCY COMMITTEE TO SAVE NYC | 1 officer | — | Network ↗ |
| R | MING FOR CONGRESS | 1 officer | — | Network ↗ |
| · | KEEP FL GREAT | 1 officer | — | Network ↗ |
| · | CHUCK HIM OUT | 1 officer | — | Network ↗ |
People paid by SHOEMAKER 4 CONGRESS top 1 · $3,257 · 0 of 1 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 |
|---|---|---|---|---|
| Allen Corradi | CAMPAIGN EVENT | 1 | $3,257 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,168 | 14 |
| Other / Unclassified | $7,000 | 2 |
| Legal & Compliance | $6,577 | 7 |
| Travel & Events | $5,028 | 2 |
| Contributions & Transfers | $5,019 | 3 |
| Print & Mail | $420 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2026 | ANEDOT | PROCESSING FEES | $4 |
| Dec 1, 2025 | FEC INFUSION LLC | REPORTING & COMPLIANCE | $677 |
| Nov 28, 2025 | American Express Company | CAMPAIGN EXPENSE/OFFICE EXPENSE/PRINTING/CREDIT CARD PAYMENT | $398 |
| Nov 17, 2025 | VIRGIL SERVICES | PRINTING | $420 |
| Nov 5, 2025 | KIWANIS CLUB OF GREATER LODI | DONATION | $250 |
| Oct 28, 2025 | McShane LLC | MEDIA CONSULTING | $1,680 |
| Oct 28, 2025 | FEC INFUSION LLC | REPORTING & COMPLIANCE | $1,000 |
| Oct 15, 2025 | American Express Company | TRAVEL/MEALS/FOOD | $1,771 |
| Oct 14, 2025 | FEC INFUSION LLC | REPORTING & COMPLIANCE | $1,739 |
| Oct 14, 2025 | ANEDOT | PROCESSING FEES | $4 |
| Oct 14, 2025 | ANEDOT | PROCESSING FEES | $4 |
| Oct 11, 2025 | ANEDOT | PROCESSING FEES | $15 |
| Oct 10, 2025 | ANEDOT | PROCESSING FEES | $10 |
| Oct 10, 2025 | ANEDOT | PROCESSING FEES | $4 |
| Oct 8, 2025 | ANEDOT | PROCESSING FEES | $26 |
| Oct 1, 2025 | ANEDOT | PROCESSING FEES | $4 |
| Sep 30, 2025 | American Express Company | PAYMENT ON ACCOUNT | $2,000 |
| Sep 26, 2025 | ANEDOT | PROCESSING FEES | $429 |
| Sep 18, 2025 | FEC INFUSION LLC | REPORTING & COMPLIANCE | $955 |
| Sep 8, 2025 | CORRADI, ALLEN | CAMPAIGN EVENT | $3,257 |