CONFORTI FOR CONGRESS

Federal · FEC · C00844308

See all $348K in research →
$348K
Total disbursements
78
Distinct vendors
402
Disbursement rows
Jul 2023 – Feb 2026
Activity window
$216Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $111K Digital · 11 txns DAVIS, SALLI NYHAN $21K Fundraising · 3 txns O2M $10K Fundraising · 3 txns WinRed, LLC $8K Fundraising · 3 txns DUNCAN STRATEGIES $8K Fundraising · 4 txns NORTHFIELD DISTRIBUTORS $7K Print & Mail · 1 txn PRINT MART $7K Print & Mail · 5 txns ENSPOT $6K Software & Tech · 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.

Moose, Taylor Treasurer · 8 cmtes ACCOUNTABILITY PAC (Treasurer) ACTION NEVADA PAC (Treasurer) ADVANCING PRINCIPLED LEADERSHIP (Treasurer) AIM-9 PAC (Treasurer) AMERICA'S NEXT CHAPTER (Treasurer) BOEBERT FREEDOM FUND (Treasurer) BOEBERT HAGEMAN VICTORY FUND (Treasurer) BOLD REPUBLICAN IN NEBRASKA KEEPING ELECTIONS RED PAC (Treasurer) CFC CONFORTI FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

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 last 20 disbursements

Date Vendor Purpose Amount
Feb 25, 2026 WinRed, LLC EARMARK PROCESSING $1,428
Feb 25, 2026 RTM DONOR ACQUISTION $171
Feb 25, 2026 O2M DONOR ACQUISTION $277
Feb 25, 2026 FRONTLINE STRATEGIES LLC DONOR ACQUISTION $14,965
Feb 25, 2026 ANEDOT ONLINE PROCESSING $494
Feb 23, 2026 STAPLES OFFICE SUPPLIES $9
Feb 23, 2026 MARIANO'S FUEL TRAVEL $45
Feb 23, 2026 GFS STORE FOOD/BEVERAGE $168
Feb 20, 2026 MARIANO'S FUEL TRAVEL $46
Feb 20, 2026 AVC PARTNER SOLUTIONS MEDIA PRODUCTION $400
Feb 19, 2026 NORTHFIELD DISTRIBUTORS PRINTING/DISTRIBUTION $7,350
Feb 19, 2026 MAILCHIMP WEB SERVICE $45
Feb 18, 2026 SOUTH SIDE IRISH PARADE EVENT SPONSORSHIP $1,030
Feb 17, 2026 PRINT MART PRINTING $2,075
Feb 17, 2026 PAPA PASSEROS EVENT CATERING $263
Feb 17, 2026 MODERN STRATEGY GROUP DIGITAL CONSULTING $125
Feb 17, 2026 ITALIAN AMERICAN POLITICAL COALITION PRINT AD $350
Feb 13, 2026 MARIANO'S FUEL TRAVEL $47
Feb 13, 2026 DUNCAN STRATEGIES FUNDRAISING CONSULTING $1,865
Feb 13, 2026 CANVA SOFTWARE $30