$374K
Direct disbursements
82
Distinct vendors
430
Disbursement rows
Jul 2023 – Mar 2026
Activity window
$241Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CONFORTI FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | LAUREN BOEBERT FOR CONGRESS | 1 officer3 vendors | $187,774 | Network ↗ |
| · | TRUST PAC TEAM REPUBLICANS FOR UTILIZING SENSIBLE TACTICS | 1 officer | — | Network ↗ |
| · | ACCOUNTABILITY PAC | 1 officer | — | Network ↗ |
| · | MONDAY MEETING PAC | 1 officer | — | Network ↗ |
| R | CAROL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | CUT THE BULL PAC | 1 officer | — | Network ↗ |
| · | DEFEND CONSERVATIVES PAC | 1 officer | — | Network ↗ |
| · | WE THE PEOPLE LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | TEAM BOEBERT JOINT FUNDRAISING COMMITTEE | 1 officer | — | Network ↗ |
| · | WESTERN MICHIGAN VICTORY FUND | 1 officer | — | Network ↗ |
People paid by CONFORTI FOR CONGRESS top 3 · $27,745 · 2 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Salli Nyhan Davis | FUNDRAISING CONSU… | 3 | $21,466 | Jun 2025 → Oct 2025 |
| Niki Conforti · | MILEAGE REIMBURSE… | 1 | $3,279 | Nov 2024 |
| Syeda Azim | IN | 2 | $3,000 | Nov 2024 |
Spend by service category
| 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 showing 20 of 430
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EARMARK PROCESSING | $1,273 |
| Mar 31, 2026 | POPACTA | DONOR ACQUISITION | $269 |
| Mar 31, 2026 | FRONTLINE STRATEGIES LLC | DONOR ACQUISITION | $9,680 |
| Mar 31, 2026 | DONORBUREAU | DONOR ACQUISITION | $21 |
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING | $45 |
| Mar 27, 2026 | Mariano's Fuel | — | $69 |
| Mar 24, 2026 | AMERICAN AIRLINES | TRAVEL | $576 |
| Mar 19, 2026 | SALERNOS PIZZERIA | EVENT CATERING | $979 |
| Mar 19, 2026 | MAILCHIMP | WEB SERVICE | $45 |
| Mar 17, 2026 | Mariano's Fuel | TRAVEL | $44 |
| Mar 16, 2026 | MODERN STRATEGY GROUP | DIGITAL CONSULTING | $125 |
| Mar 16, 2026 | Mariano's Fuel | TRAVEL | $60 |
| Mar 16, 2026 | ENSPOT | WEB SERVICES/DESIGN | $892 |
| Mar 16, 2026 | DUNCAN STRATEGIES | FUNDRAISING CONSULTING | $1,080 |
| Mar 13, 2026 | Canva | SOFTWARE | $30 |
| Mar 11, 2026 | SALEM MEDIA OF ILLINOIS, LLC | MEDIA BUY | $505 |
| Mar 11, 2026 | PRINT MART | PRINTING | $400 |
| Mar 9, 2026 | Mariano's Fuel | TRAVEL | $50 |
| Mar 9, 2026 | FRONTLINE STRATEGIES LLC | DIGITIAL FUNDRAISING | $7,088 |
| Mar 9, 2026 | ENSPOT | WEB SERVICES/DESIGN | $635 |