CONFORTI, NIKI
U.S. House IL · C00844308 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$31K cash on hand · $15K/mo burn → 2.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 6 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 8 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$195K across 12 months
Recent activity last 90 days
- 🔄 May 28, 2026 $7K to AWESOME CAMPAIGNS INC. — first disbursement after gap
- · Jun 30, 2026 $10K to FRONTLINE STRATEGIES LLC
- · Jun 30, 2026 $862 to WinRed, LLC
- · Jun 30, 2026 $490 to ANEDOT
- · Jun 26, 2026 $149 to Mariano's Fuel
- · Jun 22, 2026 $103 to GULLIVERS PIZZA
- · Jun 22, 2026 $45 to MAILCHIMP
- · Jun 16, 2026 $125 to MODERN STRATEGY GROUP
- · Jun 15, 2026 $165 to PHONEBURNER
- · Jun 15, 2026 $30 to Canva
- · Jun 12, 2026 $1K to FRONTLINE STRATEGIES LLC
- · Jun 9, 2026 $75 to DUPAGE GOP
- · Jun 8, 2026 $1K to CAPITOL HILL HOTEL
- · Jun 4, 2026 $2K to FUNDRAISING, INC.
- · Jun 4, 2026 $779 to ENSPOT
Vendors by service category 10 categories
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FRONTLINE STRATEGIES LLC 76% $111,174 11 disbs lapsed
Jun 30, 2025 → Feb 25, 2026 · avg gap 24d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 30, 2026 — DONOR ACQUISTION FEES $10,080 Jun 12, 2026 — DIGITAL FUNDRAISING $1,001 May 22, 2026 — DIGITAL FUNDRAISING $6,708 Apr 10, 2026 — DIGITAL FUNDRAISING $7,702 Mar 31, 2026 — DONOR ACQUISITION $9,680 Mar 9, 2026 — DIGITIAL FUNDRAISING $7,088 Feb 25, 2026 Digital DONOR ACQUISTION $14,965 Feb 9, 2026 Digital DIGITAL FUNDRAISING $8,547 Jan 14, 2026 Digital DIGITAL FUNDRAISING $6,000 Dec 31, 2025 Digital DONOR ACQUISTION FEES $29,301 -
AZIM, SYEDA 22% $32,441 38 disbs lapsed
Aug 17, 2023 → Feb 17, 2026 · avg gap 25d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $844 37 disbs lapsed
Mar 4, 2024 → Feb 2, 2026 · avg gap 19d between disbursements · last disbursement 198d agoDate Category Purpose Amount Jun 2, 2026 — WEB SERVICE $40 May 4, 2026 — WEB SERVICE $40 Apr 2, 2026 — WEB SERVICE $40 Mar 2, 2026 — WEB SERVICE $40 Feb 2, 2026 Digital WEB SERVICE $25 Feb 2, 2026 Digital WEB SERVICE $15 Jan 2, 2026 Digital WEB SERVICE $25 Jan 2, 2026 Digital WEB SERVICE $15 Dec 2, 2025 Digital WEB SERVICE $25 Dec 2, 2025 Digital WEB SERVICE $15 -
MAILCHIMP 0% $720 16 disbs lapsed
Jan 19, 2024 → Feb 19, 2026 · avg gap 51d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 22, 2026 — WEB SERVICE $45 May 19, 2026 — WEB SERVICE $45 Apr 20, 2026 — WEB SERVICE $45 Mar 19, 2026 — WEB SERVICE $45 Feb 19, 2026 Digital WEB SERVICE $45 Jan 20, 2026 Digital WEB SERVICE $45 Dec 19, 2025 Digital WEB SERVICE $45 Nov 19, 2025 Digital WEB SERVICE $45 Oct 20, 2025 Digital WEB SERVICE $45 Sep 19, 2025 Digital WEB SERVICE $45 -
DONORBUREAU 0% $195 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 31, 2026 — DONOR ACQUISITION $21 Dec 31, 2025 Digital DONOR ACQUISITION FEES $195
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CHAIN BRIDGE 67% $56,026 27 disbs lapsed
Mar 4, 2024 → Feb 25, 2026 · avg gap 28d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Imperiam Fundraising 12% $10,108 4 disbs lapsed
Aug 6, 2024 → Nov 5, 2024 · avg gap 30d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 5, 2024 Fundraising FUNDRAISING CONSULTING $2,669 Oct 4, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $2,439 Aug 6, 2024 Fundraising FUNDRAISING CONSULTING $2,500 -
WinRed, LLC 9% $7,932 3 disbs lapsedinfrastructure
Sep 30, 2025 → Feb 25, 2026 · avg gap 74d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 30, 2026 — EARMARK PROCESSING $862 Mar 31, 2026 — EARMARK PROCESSING $1,273 Feb 25, 2026 Fundraising EARMARK PROCESSING $1,428 Dec 31, 2025 Fundraising DONOR ACQUISITION FEES $3,486 Sep 30, 2025 Fundraising EARMARK PROCESSING $3,018 -
ANEDOT 6% $5,341 12 disbs lapsedinfrastructure
Dec 31, 2023 → Feb 25, 2026 · avg gap 72d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 30, 2026 — ONLINE PROCESSING $490 Mar 31, 2026 — ONLINE PROCESSING $45 Feb 25, 2026 Fundraising ONLINE PROCESSING $494 Dec 31, 2025 Fundraising ONLINE PROCESSING $348 Sep 30, 2025 Fundraising ONLINE PROCESSING $357 Jun 30, 2025 Fundraising ONLINE PROCESSING $607 Mar 31, 2025 Fundraising ONLINE PROCESSING $239 Nov 5, 2024 Fundraising ONLINE PROCESSING $262 Oct 16, 2024 Fundraising ONLINE PROCESSING $101 Sep 30, 2024 Fundraising ONLINE PROCESSING $1,146 -
FUNDRAISING, INC. 5% $4,155 4 disbs lapsed
May 20, 2024 → Aug 20, 2024 · avg gap 31d between disbursements · last disbursement 729d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING CONSULTING $2,000 Aug 20, 2024 Fundraising FUNDRAISING CONSULTING $1,000 Aug 8, 2024 Fundraising FUNDRAISING CONSULTING $32 Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $123 May 20, 2024 Fundraising FUNDRAISING CONSULTING $3,000
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AWESOME CAMPAIGNS INC. 92% $42,736 23 disbs lapsed
Dec 14, 2023 → Feb 19, 2026 · avg gap 36d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 3% $1,508 8 disbs lapsed
Nov 6, 2023 → Feb 9, 2026 · avg gap 118d between disbursements · last disbursement 191d agoDate Category Purpose Amount May 6, 2026 — POSTAGE $98 Feb 9, 2026 Print & Mail POSTAGE $156 Nov 17, 2025 Print & Mail POSTAGE $78 May 22, 2025 Print & Mail PO BOX RENTAL $265 Sep 23, 2024 Print & Mail POSTAGE $219 May 10, 2024 Print & Mail POSTAGE $183 Apr 22, 2024 Print & Mail POSTAGE $204 Apr 1, 2024 Print & Mail POSTAGE $95 Nov 6, 2023 Print & Mail POSTAGE $308 -
Sinalite 2% $924 5 disbs lapsed
Jul 24, 2023 → Nov 8, 2023 · avg gap 27d between disbursements · last disbursement 1015d agoDate Category Purpose Amount Nov 8, 2023 Print & Mail PRINTING $204 Oct 4, 2023 Print & Mail PRINTING $270 Sep 25, 2023 Print & Mail PRINTING $110 Sep 18, 2023 Print & Mail PRINTING $70 Jul 24, 2023 Print & Mail PRINTING $270 -
STAPLES 2% $804 14 disbs lapsed
Apr 10, 2025 → Feb 23, 2026 · avg gap 25d between disbursements · last disbursement 177d agoDate Category Purpose Amount Jun 1, 2026 — OFFICE SUPPLIES $87 May 21, 2026 — OFFICE SUPPLIES $22 Feb 26, 2026 — OFFICE SUPPLIES $231 Feb 23, 2026 Print & Mail OFFICE SUPPLIES $9 Jan 21, 2026 Print & Mail OFFICE SUPPLIES $30 Dec 12, 2025 Print & Mail OFFICE SUPPLIES $125 Dec 8, 2025 Print & Mail OFFICE SUPPLIES $168 Nov 17, 2025 Print & Mail OFFICE SUPPLIES $61 Oct 14, 2025 Print & Mail OFFICE SUPPLIES $21 Oct 3, 2025 Print & Mail OFFICE SUPPLIES $8 -
FEDEX 1% $236 1 disb
Sep 22, 2025 → Sep 22, 2025Date Category Purpose Amount Sep 22, 2025 Print & Mail PRINTING $236
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100 SOUTH CHOP HOUSE 79% $24,679 75 disbs lapsed
Aug 24, 2023 → Feb 23, 2026 · avg gap 12d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mariano's Fuel 9% $2,777 62 disbs lapsed
Jul 17, 2024 → Feb 23, 2026 · avg gap 10d between disbursements · last disbursement 177d agoDate Category Purpose Amount Jun 26, 2026 — JUNE FUEL $149 May 28, 2026 — MAY FUEL $363 Apr 27, 2026 — APRIL FUEL $232 Mar 27, 2026 — $69 Mar 17, 2026 — TRAVEL $44 Mar 16, 2026 — TRAVEL $60 Mar 9, 2026 — TRAVEL $50 Mar 4, 2026 — TRAVEL $54 Feb 27, 2026 — TRAVEL $49 Feb 23, 2026 Travel & Events TRAVEL $45 -
Hampton Social 8% $2,379 2 disbs lumpy
Nov 15, 2024 → Nov 20, 2024 · avg gap 5d between disbursements · last disbursement 637d agoDate Category Purpose Amount Nov 20, 2024 Travel & Events EVENT CATERING/SITE RENTAL $1,629 Nov 15, 2024 Travel & Events EVENT CATERING/SITE RENTAL $750 -
UNITED AIRLINES 2% $528 1 disb
Apr 18, 2024 → Apr 18, 2024Date Category Purpose Amount Apr 18, 2024 Travel & Events TRAVEL $528 -
THE HOME DEPOT 1% $371 1 disb
Jul 22, 2024 → Jul 22, 2024Date Category Purpose Amount Jul 22, 2024 Travel & Events SIGN SUPPLIES $371
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INTEGRATED POLITICAL STRATEGY GROUP 66% $15,063 13 disbs lapsed
Aug 10, 2023 → Sep 25, 2024 · avg gap 34d between disbursements · last disbursement 693d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I77 STRATEGIES, LLC. 22% $5,000 2 disbs regular
Nov 4, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 260d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research STRATEGIC CONSULTING $2,500 Nov 4, 2025 Strategy & Research STRATEGIC CONSULTING $2,500 -
COR STRATEGIES 13% $2,900 1 disb
May 31, 2024 → May 31, 2024Date Category Purpose Amount May 31, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,900
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ENSPOT 81% $6,316 2 disbs lapsed
Nov 4, 2024 → Jan 2, 2026 · avg gap 424d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 17% $1,341 9 disbs lapsed
Dec 29, 2023 → Aug 29, 2024 · avg gap 31d between disbursements · last disbursement 720d agoDate Category Purpose Amount Jun 15, 2026 — PHONE SOFTWARE $165 Aug 29, 2024 Software & Tech PHONE SOFTWARE $149 Jul 29, 2024 Software & Tech PHONE SOFTWARE $149 Jul 1, 2024 Software & Tech PHONE SOFTWARE $149 May 29, 2024 Software & Tech PHONE SOFTWARE $149 Apr 29, 2024 Software & Tech PHONE SOFTWARE $149 Mar 29, 2024 Software & Tech PHONE SOFTWARE $149 Feb 29, 2024 Software & Tech PHONE SOFTWARE $149 Jan 30, 2024 Software & Tech PHONE SOFTWARE $149 Dec 29, 2023 Software & Tech PHONE SOFTWARE $149 -
Canva 2% $120 4 disbs lapsed
Nov 13, 2025 → Feb 13, 2026 · avg gap 31d between disbursements · last disbursement 187d agoDate Category Purpose Amount Jun 15, 2026 — WEB SERVICE $30 May 13, 2026 — WEB SERVICE $30 Apr 13, 2026 — WEB SERVICE $30 Mar 13, 2026 — SOFTWARE $30 Feb 13, 2026 Software & Tech SOFTWARE $30 Jan 13, 2026 Software & Tech SOFTWARE $30 Dec 15, 2025 Software & Tech SUBSCRIPTION $30 Nov 13, 2025 Software & Tech SUBSCRIPTION $30
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LAMAR COMPANIES 52% $3,300 1 disb
Oct 31, 2024 → Oct 31, 2024Date Category Purpose Amount Oct 31, 2024 Media BILLBOARD ADVERTISING $3,300 -
AVC PARTNER SOLUTIONS 48% $3,047 5 disbs lapsed
Jul 10, 2025 → Feb 20, 2026 · avg gap 56d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENSPOT 100% $2,499 1 disb
Oct 26, 2023 → Oct 26, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 100% $1,863 1 disb
May 5, 2025 → May 5, 2025Date Category Purpose Amount May 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,863
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STAPLES 74% $514 13 disbs lapsed
Feb 15, 2024 → Sep 26, 2024 · avg gap 19d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 1, 2026 — OFFICE SUPPLIES $87 May 21, 2026 — OFFICE SUPPLIES $22 Feb 26, 2026 — OFFICE SUPPLIES $231 Feb 23, 2026 Print & Mail OFFICE SUPPLIES $9 Jan 21, 2026 Print & Mail OFFICE SUPPLIES $30 Dec 12, 2025 Print & Mail OFFICE SUPPLIES $125 Dec 8, 2025 Print & Mail OFFICE SUPPLIES $168 Nov 17, 2025 Print & Mail OFFICE SUPPLIES $61 Oct 14, 2025 Print & Mail OFFICE SUPPLIES $21 Oct 3, 2025 Print & Mail OFFICE SUPPLIES $8 -
GFS STORE 26% $176 2 disbs lapsed
Oct 28, 2024 → Jul 2, 2025 · avg gap 247d between disbursements · last disbursement 413d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $145,374 | 103 |
| Fundraising | $83,561 | 50 |
| Print & Mail | $46,209 | 51 |
| Travel & Events | $31,099 | 144 |
| Strategy & Research | $22,963 | 16 |
| Software & Tech | $7,777 | 15 |
| Media | $6,347 | 6 |
| Other / Unclassified | $2,499 | 1 |
| Legal & Compliance | $1,863 | 1 |
| Admin & Office | $690 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | EARMARK PROCESSING | $862 |
| Jun 30, 2026 | FRONTLINE STRATEGIES LLC | DONOR ACQUISTION FEES | $10,080 |
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $490 |
| Jun 26, 2026 | Mariano's Fuel | JUNE FUEL | $149 |
| Jun 22, 2026 | MAILCHIMP | WEB SERVICE | $45 |
| Jun 22, 2026 | GULLIVERS PIZZA | MEETING EXPENSE | $103 |
| Jun 16, 2026 | MODERN STRATEGY GROUP | DIGITAL CONSULTING | $125 |
| Jun 15, 2026 | PHONEBURNER | PHONE SOFTWARE | $165 |
| Jun 15, 2026 | Canva | WEB SERVICE | $30 |
| Jun 12, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING | $1,001 |
| Jun 9, 2026 | DUPAGE GOP | EVENT SPONSORSHIP | $75 |
| Jun 8, 2026 | CAPITOL HILL HOTEL | TRAVEL | $1,291 |
| Jun 4, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $2,000 |
| Jun 4, 2026 | ENSPOT | WEB SERVICE/DESIGN | $779 |
| Jun 2, 2026 | Google LLC | WEB SERVICE | $40 |
| Jun 1, 2026 | STAPLES | OFFICE SUPPLIES | $87 |
| Jun 1, 2026 | ILLINOIS FAMILY INSTITUTE | MEETING EXPENSE | $125 |
| Jun 1, 2026 | ENSPOT | WEB SERVICE/DESIGN | $2,000 |
| May 28, 2026 | Mariano's Fuel | MAY FUEL | $363 |
| May 28, 2026 | GFS STORE | EVENT CATERING | $1,324 |