SHOEMAKER 4 CONGRESS

R · type H · designation P

FEC committee id: C00902221
Internal id: 940d8e3c-7f4c-4d70-8a9f-5421dab3564c
Treasurer: KIGER, ROBERT SCOTT
Filing frequency: Q — Quarterly
Connected candidate: H6CA09122

Candidates

SHOEMAKER, JAMES H — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
CONDON, EMMYLOU	CEDARS-SINAI MEDICAL CENTER · REGISTERED NURSE	RANCHO PALOS VERDES, CA	1	$2,000
CONDON, BRIAN	BRIAN CONDON · ATTORNEY	TORRANCE, CA	1	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-01-16	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-01	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$677
2025-11-28	AMERICAN EXPRESS	CAMPAIGN EXPENSE/OFFICE EXPENSE/PRINTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$398
2025-11-17	VIRGIL SERVICES	PRINTING	Administrative/Salary/Overhead Expenses	$420
2025-11-05	KIWANIS CLUB OF GREATER LODI	DONATION	Donations	$250
2025-10-28	MCSHANE LLC	MEDIA CONSULTING	Administrative/Salary/Overhead Expenses	$1,680
2025-10-28	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$1,000
2025-10-15	AMERICAN EXPRESS	TRAVEL/MEALS/FOOD	Campaign Event Expenses	$1,771
2025-10-14	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$1,739
2025-10-14	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-10-14	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-10-11	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2025-10-10	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-10-10	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2025-10-08	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$26
2025-10-01	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-09-30	AMERICAN EXPRESS	PAYMENT ON ACCOUNT	Administrative/Salary/Overhead Expenses	$2,000
2025-09-26	ANEDOT	PROCESSING FEES	Solicitation and Fundraising Expenses	$429
2025-09-18	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$955
2025-09-08	CORRADI, ALLEN	CAMPAIGN EVENT	Campaign Event Expenses	$3,257
2025-09-02	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,680
2025-08-26	CITI CAPTURE	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$2,250
2025-08-18	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,180
2025-08-11	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$500
2025-08-11	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,014
2025-07-29	STAPLES	CAMPAIGN EXPENSE/OFFICE SUPLIES/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$243
2025-07-19	GODADDY	WEB DOMAIN/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$240
2025-07-16	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$114
2025-07-14	AMERICAN EXPRESS	PAYMENT ON ACCOUNT	Administrative/Salary/Overhead Expenses	$5,000
2025-07-11	GODADDY	WEB DOMAIN/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$396
2025-07-07	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$1,284
2025-07-06	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,000
2025-07-02	AMERICAN EXPRESS	REFUND FROM RYPE TV	Administrative/Salary/Overhead Expenses	$199
2025-07-02	MCSHANE LLC	POLITICAL STRATEGY CONSULTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$680
2025-06-23	AMERICAN EXPRESS	CAMPAIGN EXPENSE/OFFICE EXPENSE/PRINTING/CREDIT CARD PAYMENT	—	$1,041
2025-05-29	AMERICAN EXPRESS	CAMPAIGN EXPENSE/OFFICE EXPENSE/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,164
2025-05-29	COPY WORLD	CAMPAIGN EXPENSE/PRINTING/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$389
2025-05-29	MCSHANE LLC	CAMPAIGN EXPENSE/POLITICAL STRATEGY CONSULTING/CREDIT CARD …	Administrative/Salary/Overhead Expenses	$3,000
2025-05-29	MCSHANE LLC	CAMPAIGN EXPENSE/POLITICAL STRATEGY CONSULTING/CREDIT CARD …	Administrative/Salary/Overhead Expenses	$4,000
2025-05-01	TEQUILA MUSEO MAYAHU	CAMPAIGN EXPENSE/TRAVEL/MEALS/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$201
2025-05-01	HYATT REGENCY	CAMPAIGN EXPENSE/TRAVEL/HOTEL/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$239
2025-05-01	SQUARE SPACE	CAMPAIGN EXPENSE/WEBSITE DESIGN/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$276
2025-05-01	AMERICAN EXPRESS	CAMPAIGN EXPENSE/TRAVEL/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$2,383
2025-05-01	CALIFORNIA REPUBLICAN CONVENTION	CAMPAIGN EXPENSE/TRAVEL/CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$300
2025-04-28	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$422
2025-04-07	FEC INFUSION LLC	REPORTING & COMPLIANCE	Administrative/Salary/Overhead Expenses	$500

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	SHOEMAKER, JAMES H	principal_candidate_of	—	candidate_committees
—	SHOEMAKER, JAMES H	principal_candidate_of	—	candidate_committees
2025-10-22	CONDON, BRIAN	contributed_to	$1,000	fec_indiv
2025-10-22	CONDON, EMMYLOU	contributed_to	$2,000	fec_indiv

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