CONFORTI FOR CONGRESS

Federal · FEC · C00844308

$420K
Direct disbursements
86
Distinct vendors
471
Disbursement rows
Jul 2023 – Jun 2026
Activity window
$267Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $150K Digital · 15 txns WinRed, LLC $10K Fundraising · 5 txns ENSPOT $10K Software & Tech · 5 txns O2M $10K Fundraising · 3 txns DUNCAN STRATEGIES $9K Fundraising · 5 txns AWESOME CAMPAIGNS INC. $8K Print & Mail · 2 txns PRINT MART $8K Print & Mail · 7 txns NORTHFIELD DISTRIBUTORS $7K Print & Mail · 1 txn I77 STRATEGIES, LLC. $5K Strategy & Research · 2 txns NORTH COUNTRY LISTS $5K Fundraising · 1 txn C CONFORTI FOR CONGRESS

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.

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 officer4 vendors $189,157 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 category

all-cycle
Digital $145K Fundraising $84K Print & Mail $46K Travel & Events $31K Strategy & Research $23K Software & Tech $8K Media $6K Legal & Compliance $2K Admin & Office $690

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 471

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