ANTHONY DILORENZO FOR CONGRESS

Federal · FEC · C00923367

See all $151K in research →
$151K
Total disbursements
27
Distinct vendors
85
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$151Kacross 12 months

Top vendors paid last 12 months · top 10

PUSH DIGITAL LLC $17K Digital · 5 txns AGER, CHRISTOPHER $15K Wages & Payroll · 6 txns FOSTERS CLAMBAKES AND CATERING $15K Travel & Events · 2 txns COLLAZZO, BETH $12K Wages & Payroll · 5 txns VARNEY, ELIZABETH $11K Wages & Payroll · 5 txns 515 GROUP $11K Strategy & Research · 1 txn BEACON CONSULTING $10K Print & Mail · 1 txn 1772 STRATEGIES LLC $9K Digital · 3 txns Gusto, Inc. $9K Wages & Payroll · 7 txns WinRed Technical Services, LLC $7K Fundraising · 21 txns AD ANTHONY DILORENZO FOR CONGRESS

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

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

Crate, Bradley T. Treasurer · 8 cmtes ABE FOR ARIZONA (Treasurer) ALABAMA FOREVER (Treasurer) ALEX PELBATH FOR CONGRESS (Treasurer) ALEXIS MARTINEZ JOHNSON FOR CONGRESS (Treasurer) AMANDA MCKINNEY FOR WASHINGTON (Treasurer) AMERICA'S BOLD ERA PAC (Treasurer) AMERICAN DREAM DELIVERED (Treasurer) ARIZONA FREEDOM JFC (Treasurer) ADF ANTHONY DILORENZO FOR…
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Spend by service category

Category Total spend Disbursements
Wages & Payroll $46,253 23
Digital $25,767 8
Travel & Events $24,650 11
Print & Mail $17,590 5
Strategy & Research $16,827 2
Fundraising $7,248 29
Media $6,976 4
Legal & Compliance $5,131 2
Software & Tech $221 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC MERCHANT FEES $445
Dec 31, 2025 SALIENTPOINT, LLC COMMUNICATIONS CONSULTING $6,219
Dec 31, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $4,568
Dec 31, 2025 PUSH DIGITAL LLC DIGITAL CONSULTING $5,740
Dec 31, 2025 LEX POLITICA PLLC LEGAL CONSULTING $563
Dec 31, 2025 INSIDE SOURCES LLC PRINT ADVERTISING $2,000
Dec 31, 2025 GOLDFINCH PARTNERS PRINT ADVERTISING $2,126
Dec 31, 2025 AGER, CHRISTOPHER EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $7,737
Dec 30, 2025 VARNEY, ELIZABETH PAYROLL $1,566
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $1,187
Dec 30, 2025 COLLAZZO, BETH PAYROLL $2,094
Dec 30, 2025 AGER, CHRISTOPHER PAYROLL $1,154
Dec 29, 2025 1772 STRATEGIES LLC DIGITAL CONSULTING $3,000
Dec 24, 2025 WinRed Technical Services, LLC MERCHANT FEES $167
Dec 23, 2025 WinRed Technical Services, LLC MERCHANT FEES $144
Dec 22, 2025 BLACK ROCK SOCIAL CLUB, LLC FACILITY RENTAL/CATERING SERVICES $2,338
Dec 19, 2025 WinRed Technical Services, LLC MERCHANT FEES $224
Dec 19, 2025 515 GROUP STRATEGY CONSULTING EXPENSES $10,607
Dec 18, 2025 BLACK ROCK SOCIAL CLUB, LLC EVENT EXPENSE: FOOD/BEVERAGES $1,477
Dec 17, 2025 WinRed Technical Services, LLC MERCHANT FEES $276