$141K
Direct disbursements
22
Distinct vendors
76
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | ||
|---|---|---|---|---|
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
| · | JUST LEAD PAC | 1 officer | — | Network ↗ |
| · | DO RIGHT BAYOU PAC | 1 officer | — | Network ↗ |
| · | GARRET GRAVES VICTORY FUND | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer | — | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer | — | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer | — | Network ↗ |
| · | BELIEVE IN AMERICA PAC | 1 officer | — | Network ↗ |
People paid by ANTHONY DILORENZO FOR CONGRESS top 3 · $37,503 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Ager | PAYROLL | 5 | $14,430 | Nov 2025 → Dec 2025 |
| Beth Collazzo | PAYROLL | 5 | $12,240 | Nov 2025 → Dec 2025 |
| Elizabeth Varney | PAYROLL | 5 | $10,833 | Nov 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $46,253 | 23 |
| Digital | $22,767 | 7 |
| Travel & Events | $18,108 | 5 |
| Print & Mail | $17,272 | 4 |
| Strategy & Research | $16,827 | 2 |
| Fundraising | $7,248 | 29 |
| Media | $6,976 | 4 |
| Legal & Compliance | $5,131 | 2 |
Recent activity showing 20 of 76
| 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 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $276 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $36 |