SHOEMAKER 4 CONGRESS

Federal · FEC · C00902221

See all $49K in research →
$49K
Total disbursements
16
Distinct vendors
47
Disbursement rows
Apr 2025 – Jan 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 10

McShane LLC $15K Fundraising · 10 txns American Express Company $12K Other / Unclassified · 7 txns FEC INFUSION LLC $6K Legal & Compliance · 5 txns Shoemaker 4 Congress $5K Contributions & Transfers · 1 txn CORRADI, ALLEN $3K Travel & Events · 1 txn CITI CAPTURE $2K Fundraising · 1 txn GODADDY $635 Fundraising · 2 txns ANEDOT $429 Fundraising · 1 txn VIRGIL SERVICES $420 Print & Mail · 1 txn COPY WORLD $389 Fundraising · 1 txn SC SHOEMAKER 4 CONGRESS

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.

Kiger, Robert Scott Treasurer · 6 cmtes CHUCK HIM OUT (Treasurer) DAN FRANZESE FOR CONGRESS 2026 (Treasurer) EMERGENCY COMMITTEE TO SAVE NYC (Treasurer) KEEP FL GREAT (Treasurer) KNOWTHIS.US (Treasurer) MING FOR CONGRESS (Treasurer) SC SHOEMAKER 4 CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

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 category

all-cycle
Fundraising $25K Legal & Compliance $7K Travel & Events $5K Contributions & Transfers $5K Print & Mail $663

Spend by service category

Category Total spend Disbursements
Fundraising $24,627 31
Other / Unclassified $7,000 2
Legal & Compliance $6,577 7
Travel & Events $5,028 2
Contributions & Transfers $5,019 3
Print & Mail $663 2

Recent activity last 20 disbursements

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