DILORENZO, ANTHONY
U.S. House NH · C00923367 · 2026 cycle
Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$827K cash on hand · $47K/mo burn → 17.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 7 active vendors · 0 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 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 7 active vendors · 0 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 · 2024-12-31 → 2025-12-31
5/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$141K across 12 months
Recent activity last 90 days
- 🌱 Dec 19, 2025 first strategy & research disbursement of cycle — $11K to 515 GROUP Strategy & Research
- 🌱 Nov 12, 2025 first travel & events disbursement of cycle — $7K to FOSTERS CLAMBAKES AND CATERING Travel & Events
- ⚡ Dec 31, 2025 $8K to AGER, CHRISTOPHER — 2×+ this campaign's average Wages & Payroll
- 🆕 Dec 31, 2025 first $6K to SALIENTPOINT, LLC — new vendor relationship Strategy & Research
- 🆕 Dec 3, 2025 first $10K to BEACON CONSULTING — new vendor relationship Print & Mail
- · Dec 31, 2025 $6K to PUSH DIGITAL LLC Digital
- · Dec 31, 2025 $5K to RED CURVE SOLUTIONS Legal & Compliance
- · Dec 31, 2025 $2K to GOLDFINCH PARTNERS Media
- · Dec 31, 2025 $2K to INSIDE SOURCES LLC Media
- · Dec 31, 2025 $563 to LEX POLITICA PLLC Legal & Compliance
- · Dec 31, 2025 $445 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $2K to COLLAZZO, BETH Wages & Payroll
- · Dec 30, 2025 $2K to VARNEY, ELIZABETH Wages & Payroll
- · Dec 30, 2025 $1K to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $1K to AGER, CHRISTOPHER Wages & Payroll
Vendors by service category 8 categories
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AGER, CHRISTOPHER 81% $37,503 15 disbs lumpy
Nov 4, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Gusto, Inc. 19% $8,750 8 disbs lumpyinfrastructure
Nov 4, 2025 → Dec 30, 2025 · avg gap 8d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,187 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $1,208 Dec 2, 2025 Wages & Payroll PAYROLL FEES $71 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,208 Nov 21, 2025 Wages & Payroll PAYROLL TAXES $957 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $1,009 Nov 6, 2025 Wages & Payroll PAYROLL TAXES $1,479 Nov 4, 2025 Wages & Payroll PAYROLL TAXES $1,632
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PUSH DIGITAL LLC 74% $16,767 5 disbs lumpy
Nov 13, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 31, 2025 Digital DIGITAL CONSULTING $5,740 Dec 3, 2025 Digital DIGITAL CONSULTING $3,662 Dec 2, 2025 Digital DIGITAL CONSULTING $3,000 Nov 13, 2025 Digital DIGITAL CONSULTING $1,365 Nov 13, 2025 Digital DIGITAL CONSULTING $3,000 -
1772 STRATEGIES LLC 26% $6,000 2 disbs lumpy
Nov 13, 2025 → Dec 29, 2025 · avg gap 46d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLACK ROCK SOCIAL CLUB, LLC 94% $17,108 4 disbs lumpy
Nov 12, 2025 → Dec 22, 2025 · avg gap 13d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE 6% $1,000 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Travel & Events EVENT REGISTRATION FEE $1,000
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BEACON CONSULTING 58% $10,000 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Print & Mail FUNDRAISING CONSULTING $10,000 -
GODDU ENTERPRISES INC 22% $3,834 1 disb
Nov 13, 2025 → Nov 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM MARKETING COMPANIES 20% $3,437 2 disbs lumpy
Nov 13, 2025 → Nov 20, 2025 · avg gap 7d between disbursements · last disbursement 204d agoDate Category Purpose Amount Nov 20, 2025 Print & Mail COLLATERAL: SIGNS $2,201 Nov 13, 2025 Print & Mail COLLATERAL: SIGNS $1,236
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515 GROUP 100% $16,827 2 disbs lumpy
Dec 19, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $7,248 29 disbs lumpyinfrastructure
Oct 20, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $445 Dec 24, 2025 Fundraising MERCHANT FEES $167 Dec 23, 2025 Fundraising MERCHANT FEES $144 Dec 19, 2025 Fundraising MERCHANT FEES $224 Dec 17, 2025 Fundraising MERCHANT FEES $276 Dec 16, 2025 Fundraising MERCHANT FEES $36 Dec 15, 2025 Fundraising MERCHANT FEES $41 Dec 3, 2025 Fundraising MERCHANT FEES $205 Nov 28, 2025 Fundraising MERCHANT FEES $162 Nov 26, 2025 Fundraising MERCHANT FEES $2
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CAPTURE MEDIA 79% $5,526 3 disbs lumpy
Nov 24, 2025 → Dec 31, 2025 · avg gap 19d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FASTLANE PRODUCTIONS 21% $1,450 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Media VIDEO PRODUCTION SERVICES $1,450
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RED CURVE SOLUTIONS 89% $4,568 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $4,568 -
LEX POLITICA PLLC 11% $563 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Legal & Compliance LEGAL CONSULTING $563
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $46,253 | 23 |
| Digital | $22,767 | 7 |
| Travel & Events | $18,108 | 5 |
| Print & Mail | $17,272 | 4 |
| Strategy & Research | $16,827 | 2 |
| Fundraising | $7,248 | 29 |
| Media | $6,976 | 4 |
| Legal & Compliance | $5,131 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $445 |
| Dec 31, 2025 | SALIENTPOINT, LLC | COMMUNICATIONS CONSULTING | $6,219 |
| Dec 31, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $4,568 |
| Dec 31, 2025 | PUSH DIGITAL LLC | DIGITAL CONSULTING | $5,740 |
| Dec 31, 2025 | LEX POLITICA PLLC | LEGAL CONSULTING | $563 |
| Dec 31, 2025 | INSIDE SOURCES LLC | PRINT ADVERTISING | $2,000 |
| Dec 31, 2025 | GOLDFINCH PARTNERS | PRINT ADVERTISING | $2,126 |
| Dec 31, 2025 | AGER, CHRISTOPHER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,737 |
| Dec 30, 2025 | VARNEY, ELIZABETH | PAYROLL | $1,566 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,187 |
| Dec 30, 2025 | COLLAZZO, BETH | PAYROLL | $2,094 |
| Dec 30, 2025 | AGER, CHRISTOPHER | PAYROLL | $1,154 |
| Dec 29, 2025 | 1772 STRATEGIES LLC | DIGITAL CONSULTING | $3,000 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $167 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $144 |
| Dec 22, 2025 | BLACK ROCK SOCIAL CLUB, LLC | FACILITY RENTAL/CATERING SERVICES | $2,338 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $224 |
| Dec 19, 2025 | 515 GROUP | STRATEGY CONSULTING EXPENSES | $10,607 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $276 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $36 |