CONROY FOR CONGRESS

Federal · FEC · C00912311

See all $199K in research →
$199K
Total disbursements
29
Distinct vendors
122
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$199Kacross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $41K Print & Mail · 2 txns CONROY, ERIC $38K Strategy & Research · 5 txns THE STRATEGY GROUP $20K Print & Mail · 1 txn CBH STRATEGIES LLC $14K Fundraising · 2 txns T3 INTELLIGENCE SERVICE $13K Strategy & Research · 1 txn FMM CONSULTING $9K Fundraising · 2 txns THE UNION LEAGUE CLUB $8K Travel & Events · 3 txns INTEGRATED SOLUTIONS: POLITICAL $7K Legal & Compliance · 5 txns ALL POINTS INVESTIGATIONS $6K Strategy & Research · 1 txn IN COMPLIANCE INC. $5K Legal & Compliance · 1 txn C CONROY FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at CONROY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Phillips, Cameron Treasurer · 8 cmtes CONROY OHIO VICTORY (Treasurer) FEELY FOR CONGRESS (Treasurer) FINISH THE FIGHT FUND (Treasurer) HARDWORKING AMERICANS LOVE OPPORTUNITY PAC (HALO PAC) (Treasurer) JOHN LEE FOR NEVADA (Treasurer) LAXALT FOR SENATE (Treasurer) MARTY FOR CONGRESS (Treasurer) RED ROOTS FUND (Treasurer) CFC CONROY FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CONROY FOR CONGRESS top 3 · $40,732 · 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
Eric Conroy · IN KIND: TRAVEL 5 $37,631 Oct 2025 → Dec 2025
Alex Givens GENERAL CAMPAIGN … 1 $2,000 Dec 2025
Timothy Edson SEE BELOW 1 $1,101 Dec 2025

Spend by category

all-cycle
Print & Mail $74K Strategy & Research $49K Travel & Events $32K Fundraising $29K Legal & Compliance $12K Software & Tech $1K Digital $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $74,459 12
Strategy & Research $48,600 7
Travel & Events $31,928 14
Fundraising $29,351 81
Legal & Compliance $11,969 6
Software & Tech $1,101 1
Digital $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 MAILCHIMP EMAIL SERVICES $1,101
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