CONFORTI FOR CONGRESS
R · type H · designation A
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- FEC committee id
C00783134- Internal id
6dd00ad5-3e27-439f-92fb-dd1c31974ef2- Treasurer
- MARSTON, CHRIS
Candidates
- CONFORTI, NIKI — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-02-09 | MANDEL, JOSHUA A. | 24K | $150 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | ELECTION CFO, LLC | COMPLIANCE EXPENSES | — | $229 |
| 2022-10-03 | MARIANO'S FUEL | TRAVEL | — | $60 |
| 2022-09-15 | MARIANO'S FUEL | GAS | — | $66 |
| 2022-09-06 | MARIANO'S FUEL | TRAVEL | — | $48 |
| 2022-08-24 | MARIANO'S FUEL | TRAVEL | — | $56 |
| 2022-07-26 | FP1 STRATEGIES LLC | STRATEGIC CONSULTING | — | $400 |
| 2022-07-18 | ONLINE ADVERTISING | — | $239 | |
| 2022-06-30 | ANEDOT, INC | CC PROCESSING FEE | — | $24 |
| 2022-06-28 | MARIANO'S FUEL | GAS | — | $21 |
| 2022-06-27 | PHONEBURNER, INC. | ONLINE SERVICES | — | $199 |
| 2022-06-27 | MARIANO'S FUEL | GAS | — | $77 |
| 2022-06-22 | ALVARADO, JOSHUA | — | — | $250 |
| 2022-06-22 | MARIANO'S FUEL | GAS | — | $71 |
| 2022-06-21 | ONLINE SERVICES | — | $217 | |
| 2022-06-15 | MARIANO'S FUEL | TRAVEL | — | $86 |
| 2022-06-10 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $384 |
| 2022-06-09 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5 |
| 2022-06-08 | MARIANO'S FUEL | TRAVEL | — | $85 |
| 2022-06-08 | ANEDOT, INC | CC PROCESSING | — | $4 |
| 2022-06-06 | ONLINE ADVERTISING | — | $400 | |
| 2022-06-02 | T3 WEB SERVICES | IT SERVICES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-06-02 | PHAETON MEDIA INC. | PRINTING AND POSTAGE | Solicitation and Fundraising Expenses | $5,700 |
| 2022-06-01 | MARIANO'S FUEL | TRAVEL | — | $68 |
| 2022-05-31 | ANEDOT, INC | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $23 |
| 2022-05-31 | MARIANO'S FUEL | FUEL | Travel Expenses | $63 |
| 2022-05-31 | SINALITE INC. | PRINTING | Administrative/Salary/Overhead Expenses | $617 |
| 2022-05-27 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-05-27 | SINALITE INC. | PRINTING | Administrative/Salary/Overhead Expenses | $213 |
| 2022-05-25 | PHONEBURNER, INC. | ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $199 |
| 2022-05-23 | MARIANO'S FUEL | FUEL | Travel Expenses | $57 |
| 2022-05-23 | GULLIVER'S PIZZA & PUB | FOOD/BEVERAGE | Campaign Event Expenses | $163 |
| 2022-05-18 | ONLINE ADVERTISING | Advertising Expenses | $202 | |
| 2022-05-17 | MARIANO'S FUEL | FUEL | Travel Expenses | $62 |
| 2022-05-16 | PHONEBURNER, INC. | ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $15 |
| 2022-05-11 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $392 |
| 2022-05-11 | MARIANO'S FUEL | FUEL | Travel Expenses | $74 |
| 2022-05-09 | MENARDS | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $405 |
| 2022-05-09 | GULLIVER'S PIZZA & PUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-05-09 | ONLINE ADVERTISING | Advertising Expenses | $400 | |
| 2022-05-09 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-05-06 | MARIANO'S FUEL | FUEL | Travel Expenses | $60 |
| 2022-05-03 | YORK TOWNSHIP REPUBLICAN ORGANIZAT | CONTRIBUTION | — | $250 |
| 2022-05-02 | T3 WEB SERVICES | IT SERVICES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-05-02 | MARIANO'S FUEL | FUEL | Travel Expenses | $67 |
| 2022-04-30 | ANEDOT, INC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-04-28 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,375 |
| 2022-04-25 | PHONEBURNER, INC. | ONLINE SERVICES | Solicitation and Fundraising Expenses | $199 |
| 2022-04-22 | MARIANO'S FUEL | FUEL | Travel Expenses | $61 |
| 2022-04-18 | ONLINE ADVERTISING | Advertising Expenses | $196 | |
| 2022-04-14 | MARIANO'S FUEL | FUEL | Travel Expenses | $55 |
Connected on the graph
Inbound (17)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CONFORTI, NIKI | principal_candidate_of | — | candidate_committees | |
| — | CONFORTI, NIKI | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | BURNS, MICHAEL J | contributed_to | $52 | fec_indiv | |
| 2025-10-31 | NESTLEROTH, DAVID | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | COX, MICHAEL | contributed_to | $6 | fec_indiv | |
| 2025-10-30 | ZEPEDA, JOYCE | contributed_to | $48 | fec_indiv | |
| 2025-10-29 | TAYLOR, ALINE | contributed_to | $25 | fec_indiv | |
| 2025-10-29 | CACCIATORE, JOSEPH | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | MCCANN, WILLIAM | contributed_to | $52 | fec_indiv | |
| 2025-10-27 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $96 | fec_indiv | |
| 2025-10-26 | OZBURN, CHRISTINE | contributed_to | $78 | fec_indiv | |
| 2025-10-25 | BOSH, INNA | contributed_to | $78 | fec_indiv | |
| 2025-10-24 | MARTIN, SHIRLEY | contributed_to | $25 | fec_indiv | |
| 2025-10-24 | DAUGHERTY, KATHY | contributed_to | $169 | fec_indiv | |
| 2025-10-24 | YANCEY, JO ANN | contributed_to | $164 | fec_indiv | |
| 2025-10-23 | SMITH, ELIZABETH | contributed_to | $249 | fec_indiv | |
| 2025-10-23 | COLUCCI, MARYLOU | contributed_to | $25 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-02-09 | contributed_to | MANDEL, JOSHUA A. | $150 | pas2 |