CONROY, ERIC
U.S. House OH · C00912311 · 2026 cycle
Filings through Apr 15, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$203K cash on hand · $43K/mo burn → 4.7 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 5
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
$160K across 12 months
Recent activity last 90 days
- 🔄 Dec 1, 2025 $7K to CONROY, ERIC — first disbursement after gap Travel & Events
- 🔄 Dec 1, 2025 $7K to CONROY, ERIC — first disbursement after gap Travel & Events
- 🆕 Oct 7, 2025 first $7K to CBH STRATEGIES LLC — new vendor relationship Fundraising
- 🆕 Oct 6, 2025 first $20K to THE STRATEGY GROUP — new vendor relationship Print & Mail
- 🆕 Oct 6, 2025 first $5K to IN COMPLIANCE INC. — new vendor relationship Legal & Compliance
- 🆕 Oct 6, 2025 first $5K to FMM CONSULTING — new vendor relationship Fundraising
- 🆕 Oct 6, 2025 first $5K to S2R LLC — new vendor relationship Strategy & Research
- 🆕 Oct 3, 2025 first $19K to RESPONSE AMERICA LLC — new vendor relationship Print & Mail
- · Dec 31, 2025 $1K to CONROY, ERIC Travel & Events
- · Dec 31, 2025 $196 to ANEDOT Fundraising
- · Dec 31, 2025 $58 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $45 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $40 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $30 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $19 to WinRed Technical Services, LLC Fundraising
Vendors by service category 6 categories
-
RESPONSE AMERICA LLC 58% $41,464 2 disbs regular
Oct 3, 2025 → Oct 31, 2025 · avg gap 28d between disbursements · last disbursement 220d agoDate Category Purpose Amount Oct 31, 2025 Print & Mail DIRECT MAIL SERVICES $22,333 Oct 3, 2025 Print & Mail DIRECT MAIL SERVICES $19,131 -
THE STRATEGY GROUP 27% $19,569 1 disb
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Oct 6, 2025 Print & Mail MEDIA PRODUCTION SERVICES $19,569 -
USPS 7% $5,000 5 disbs lumpy
Sep 9, 2025 → Nov 25, 2025 · avg gap 19d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 25, 2025 Print & Mail POSTAGE $1,000 Nov 4, 2025 Print & Mail POSTAGE $1,000 Sep 26, 2025 Print & Mail POSTAGE $1,000 Sep 16, 2025 Print & Mail POSTAGE $1,000 Sep 9, 2025 Print & Mail POSTAGE $1,000 -
CONROY, ERIC 5% $3,775 2 disbs lumpy
Oct 1, 2025 → Dec 5, 2025 · avg gap 65d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BIG DOG STRATEGIES LLC 2% $1,500 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Oct 7, 2025 Print & Mail PRINTING & PRODUCTION $1,500
-
CONROY, ERIC 83% $24,800 4 disbs regular
Oct 1, 2025 → Dec 12, 2025 · avg gap 24d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
S2R LLC 17% $5,000 1 disb
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Oct 6, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000
-
CBH STRATEGIES LLC 77% $22,516 4 disbs lumpy
Oct 6, 2025 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 15% $4,441 70 disbs lapsedinfrastructure
Aug 6, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $58 Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $45 Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $30 Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $19 Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $40 Dec 29, 2025 Fundraising MERCHANT PROCESSING FEES $2 Dec 26, 2025 Fundraising MERCHANT PROCESSING FEES $1 Dec 24, 2025 Fundraising MERCHANT PROCESSING FEES $85 Dec 24, 2025 Fundraising MERCHANT PROCESSING FEES $15 Dec 22, 2025 Fundraising MERCHANT PROCESSING FEES $82 -
THE M GROUP 5% $1,500 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Oct 7, 2025 Travel & Events TRAVEL $341 Oct 7, 2025 Fundraising FUNDRAISING SERVICES $1,500 -
ANEDOT 3% $893 6 disbs lapsedinfrastructure
Aug 25, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT PROCESSING FEES $196 Nov 30, 2025 Fundraising MERCHANT PROCESSING FEES $123 Oct 31, 2025 Fundraising MERCHANT PROCESSING FEES $239 Sep 28, 2025 Fundraising MERCHANT PROCESSING FEES $35 Sep 24, 2025 Fundraising MERCHANT PROCESSING FEES $21 Aug 25, 2025 Fundraising MERCHANT PROCESSING FEES $280
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CONROY, ERIC 98% $15,680 3 disbs lumpy
Dec 1, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE M GROUP 2% $341 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Oct 7, 2025 Travel & Events TRAVEL $341 Oct 7, 2025 Fundraising FUNDRAISING SERVICES $1,500
-
INTEGRATED SOLUTIONS: POLITICAL 57% $6,855 5 disbs lapsed
Aug 19, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Nov 4, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Oct 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Sep 3, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Aug 19, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,855 -
IN COMPLIANCE INC. 43% $5,114 1 disb
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,114
-
EDSON, TIMOTHY 100% $1,101 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Software & Tech SEE BELOW/EMAIL SERVICES $1,101
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $71,308 | 11 |
| Strategy & Research | $29,800 | 5 |
| Fundraising | $29,351 | 81 |
| Travel & Events | $16,022 | 4 |
| Legal & Compliance | $11,969 | 6 |
| Software & Tech | $1,101 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CONROY, ERIC | IN KIND: TRAVEL | $1,402 |
| Dec 31, 2025 | ANEDOT | MERCHANT PROCESSING FEES | $196 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $58 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $45 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $30 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $19 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $40 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $2 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $1 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $85 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $82 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $158 |
| Dec 19, 2025 | EDSON, TIMOTHY | SEE BELOW/EMAIL SERVICES | $1,101 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $28 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $14 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $8 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $14 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $17 |