CONROY, CARMELA
U.S. House WA · C00849794 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$149K cash on hand · $22K/mo burn → 6.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$44K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $2K to SWEETSER OFFICE BUILDING LLC
- · Jun 30, 2026 $2K to Elisanne McCutchen
- · Jun 30, 2026 $100 to BLACKWALSH CONSULTING
- · Jun 27, 2026 $1K to Preferred Labor Sign
- · Jun 26, 2026 $951 to Gusto, Inc.
- · Jun 26, 2026 $296 to Gusto, Inc.
- · Jun 25, 2026 $2K to WA STATE DEMOCRATIC CENTRAL COMMITTEE
- · Jun 24, 2026 $114 to AVISTA
- · Jun 24, 2026 $88 to ActBlue, LLC
- · Jun 20, 2026 $54 to CONROY, CARMELA
- · Jun 19, 2026 $296 to COMCAST INC
- · Jun 17, 2026 $59 to ActBlue, LLC
- · Jun 15, 2026 $819 to Gusto, Inc.
- · Jun 15, 2026 $243 to Gusto, Inc.
- · Jun 13, 2026 $52 to CONROY, CARMELA
Vendors by service category 13 categories
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Thematic Campaigns 97% $166,652 7 disbs lapsed
Apr 23, 2024 → Oct 30, 2024 · avg gap 32d between disbursements · last disbursement 661d agoDate Category Purpose Amount Oct 30, 2024 Media CABLE ADVERTISING $19,000 Oct 23, 2024 Media CABLE ADVERTISING $19,000 Oct 17, 2024 Media CABLE ADVERTISING $29,230 Oct 9, 2024 Media DIGITAL ADVERTISING $75,000 Jul 26, 2024 Media DIGITAL ADVERTISING $5,644 Jul 12, 2024 Media DIGITAL ADVERTISING $17,588 Apr 23, 2024 Media VIDEO PRODUCTION FEE $1,190 -
HAMILTON, DON 3% $4,773 4 disbs lapsed
Mar 27, 2024 → Oct 9, 2024 · avg gap 65d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 46% $67,926 21 disbs lapsed
Mar 26, 2024 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jun 6, 2026 — DIGITAL FUNDRAISING FEE $1,200 May 4, 2026 — DIGITAL FUNDRAISING FEE $1,200 Apr 3, 2026 — DIGITAL FUNDRAISING FEE $1,200 Mar 3, 2026 — DIGITAL FUNDRAISING FEE $1,200 Feb 4, 2026 — DIGITAL FUNDRAISING FEE $1,325 Jan 9, 2026 — DIGITAL FUNDRAISING EXPENSES $1,200 Dec 9, 2025 Fundraising DIGITAL FUNDRAISING FEE $1,200 Nov 24, 2025 Fundraising DIGITAL FUNDRAISING EXPENSES $1,200 Aug 9, 2025 — DIGITAL FUNDRAISING EXPENSES $1,200 Jul 14, 2025 — DIGITAL FUNDRAISING EXPENSES $1,200 -
BARNETT STRATEGIES LLC 14% $21,000 2 disbs regular
Sep 12, 2024 → Oct 5, 2024 · avg gap 23d between disbursements · last disbursement 686d agoDate Category Purpose Amount Oct 5, 2024 Fundraising FUNDRAISING CONSULTING FEE $8,500 Sep 12, 2024 Fundraising FUNDRAISING FEE $12,500 -
ActBlue, LLC 12% $18,450 103 disbs lapsedinfrastructure
Sep 30, 2023 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 24, 2026 — CREDIT CARD FEES $88 Jun 17, 2026 — CREDIT CARD FEES $59 Jun 10, 2026 — CREDIT CARD FEES $81 Jun 3, 2026 — CREDIT CARD FEES $240 May 31, 2026 — CONDUIT PROCESSING FEES $10 May 28, 2026 — CREDIT CARD FEES $86 May 20, 2026 — CREDIT CARD FEES $158 May 13, 2026 — CREDIT CARD FEES $66 May 6, 2026 — CREDIT CARD FEES $376 May 3, 2026 — CONDUIT PROCESSING FEES $10 -
NUMERO 10% $14,361 13 disbs lapsed
Feb 22, 2024 → Dec 1, 2025 · avg gap 54d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE FEE $900 May 1, 2026 — SOFTWARE FEE $900 Apr 1, 2026 — SOFTWARE FEE $900 Mar 1, 2026 — SOFTWARE FEE $900 Feb 1, 2026 — SOFTWARE FEE $900 Jan 1, 2026 — SOFTWARE FEE $900 Dec 1, 2025 Fundraising SOFTWARE FEE $900 Nov 1, 2025 Fundraising SOFTWARE FEE $900 Oct 1, 2025 Fundraising SOFTWARE FEE $900 Sep 2, 2025 — SOFTWARE FEE $900 -
BLACKWALSH CONSULTING 8% $12,540 12 disbs lapsed
Jan 7, 2024 → Dec 30, 2025 · avg gap 66d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOTTLED LIGHTNING COLLECTIVE 69% $82,426 23 disbs lapsed
Feb 12, 2024 → Nov 3, 2024 · avg gap 12d between disbursements · last disbursement 657d agoDate Category Purpose Amount Nov 3, 2024 Print & Mail DESIGN FEES $150 Oct 23, 2024 Print & Mail SHIPPING EXPENSES $114 Oct 17, 2024 Print & Mail PRINTED MATERIALS $1,129 Oct 17, 2024 Print & Mail REIMBURSE TRAVEL $614 Oct 2, 2024 Print & Mail PRINTED MATERIALS $486 Sep 18, 2024 Print & Mail PRINTED MATERIALS $683 Sep 18, 2024 Print & Mail PRINTED MATERIALS $1,930 Sep 18, 2024 Print & Mail NEWSPAPER ADVERTISING $340 Sep 15, 2024 Print & Mail PRINTED MATERIALS $1,151 Aug 15, 2024 Print & Mail CONSULTING FEE $2,000 -
COFFIN, SUSAN 30% $35,299 9 disbs lapsed
Nov 17, 2023 → May 5, 2025 · avg gap 67d between disbursements · last disbursement 474d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Lawton Printing Inc 1% $1,311 1 disb
Dec 6, 2025 → Dec 6, 2025Date Category Purpose Amount May 26, 2026 — PRINTING MATERIALS $1,881 Mar 9, 2026 — PRINTING MATERIALS $281 Jan 23, 2026 — PRINTING MATERIALS $840 Dec 6, 2025 Print & Mail PRINTING MATERIALS $1,311
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BKGD CREATIVE 66% $31,600 6 disbs lapsed
May 5, 2025 → Dec 31, 2025 · avg gap 48d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stephen Kirby 17% $8,421 12 disbs lapsed
Dec 30, 2023 → Jun 5, 2025 · avg gap 48d between disbursements · last disbursement 443d agoDate Category Purpose Amount May 3, 2026 — REIMBURSEMENT; SEE BREAKDOWN $1,077 May 3, 2026 — REIMBURSEMENT; SEE BREAKDOWN $1,048 Sep 26, 2025 — IN KIND: CAMPAIGN PHONE LINE; SEE BREAKDOWN $971 Jun 5, 2025 Software & Tech IN KIND: WEBSITE AND TECHNOLOGY FEES $1,023 Mar 10, 2025 Other / Unclassified IN KIND: CAMPAIGN PHONE LINE; SEE BREAKDOWN $292 Mar 5, 2025 Software & Tech IN KIND: VIDEO CONFERENCING SOFTWARE FEE; SEE BREAKDOWN $73 Mar 5, 2025 Fundraising IN KIND: EMAIL FEE; SEE BREAKDOWN $345 Mar 1, 2025 Software & Tech IN KIND: WEB HOSTING FEE; SEE BREAKDOWN $796 Dec 6, 2024 Software & Tech WEBSITE AND TECHNOLOGY FEES $674 Oct 5, 2024 Software & Tech WEBSITE AND TECHNOLOGY FEES $1,012 -
NGP VAN, Inc. (EveryAction) 17% $8,202 5 disbs lumpy
Aug 19, 2024 → Nov 4, 2024 · avg gap 19d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jun 4, 2026 — SOFTWARE FEES $580 May 11, 2026 — SOFTWARE FEES $580 Nov 4, 2024 Software & Tech SOFTWARE FEES $2,235 Oct 15, 2024 Software & Tech SOFTWARE FEES $681 Oct 3, 2024 Software & Tech SOFTWARE FEES $1,553 Sep 3, 2024 Software & Tech SOFTWARE FEES $1,553 Aug 19, 2024 Software & Tech SOFTWARE FEES $2,180
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CONROY, CARMELA 93% $43,414 9 disbs lapsed
Jan 5, 2024 → Apr 18, 2025 · avg gap 59d between disbursements · last disbursement 491d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 6% $3,000 3 disbs lumpy
Oct 18, 2024 → Nov 8, 2024 · avg gap 11d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 8, 2024 Other / Unclassified IN KIND: INKIND STAFF TIME $1,000 Nov 1, 2024 Other / Unclassified IN KIND: INKIND STAFF TIME $1,000 Oct 18, 2024 Other / Unclassified IN KIND: STAFF TIME $1,000 -
Stephen Kirby 1% $292 1 disb
Mar 10, 2025 → Mar 10, 2025Date Category Purpose Amount May 3, 2026 — REIMBURSEMENT; SEE BREAKDOWN $1,077 May 3, 2026 — REIMBURSEMENT; SEE BREAKDOWN $1,048 Sep 26, 2025 — IN KIND: CAMPAIGN PHONE LINE; SEE BREAKDOWN $971 Jun 5, 2025 Software & Tech IN KIND: WEBSITE AND TECHNOLOGY FEES $1,023 Mar 10, 2025 Other / Unclassified IN KIND: CAMPAIGN PHONE LINE; SEE BREAKDOWN $292 Mar 5, 2025 Software & Tech IN KIND: VIDEO CONFERENCING SOFTWARE FEE; SEE BREAKDOWN $73 Mar 5, 2025 Fundraising IN KIND: EMAIL FEE; SEE BREAKDOWN $345 Mar 1, 2025 Software & Tech IN KIND: WEB HOSTING FEE; SEE BREAKDOWN $796 Dec 6, 2024 Software & Tech WEBSITE AND TECHNOLOGY FEES $674 Oct 5, 2024 Software & Tech WEBSITE AND TECHNOLOGY FEES $1,012
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Argo Strategies 63% $21,650 13 disbs lapsed
Nov 20, 2023 → Jun 26, 2025 · avg gap 49d between disbursements · last disbursement 422d agoDate Category Purpose Amount May 24, 2026 — TREASURY COMPLIANCE FEE $2,000 Apr 16, 2026 — TREASURY COMPLIANCE FEE $2,000 Feb 26, 2026 — TREASURY COMPLIANCE FEE $2,000 Jan 3, 2026 — TREASURY COMPLIANCE FEE $1,500 Jan 3, 2026 — TREASURY COMPLIANCE FEE $1,000 Aug 26, 2025 — TREASURY COMPLIANCE FEE $1,000 Jul 20, 2025 — TREASURY COMPLIANCE FEE $500 Jun 26, 2025 Legal & Compliance TREASURY COMPLIANCE FEE $500 May 20, 2025 Legal & Compliance TREASURY COMPLIANCE FEE $500 May 20, 2025 Legal & Compliance TREASURY COMPLIANCE FEE $300 -
INTEGRATED SOLUTIONS: POLITICAL 34% $11,796 24 disbs lapsed
Oct 3, 2023 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE SOFTWARE FEE $500 May 1, 2026 — COMPLIANCE SOFTWARE FEE $500 Apr 1, 2026 — COMPLIANCE SOFTWARE FEE $500 Mar 1, 2026 — COMPLIANCE SOFTWARE FEE $500 Feb 1, 2026 — COMPLIANCE SOFTWARE FEE $500 Jan 1, 2026 — COMPLIANCE SOFTWARE FEE $500 Dec 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE FEE $500 Nov 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE FEE $500 Oct 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE FEE $500 Sep 2, 2025 — COMPLIANCE SOFTWARE FEE $500 -
NORTHWEST CPA GROUP PLLC 2% $744 1 disb
Nov 29, 2024 → Nov 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 0% $24 1 disb infrastructure
Jul 9, 2024 → Jul 9, 2024Date Category Purpose Amount Jun 26, 2026 — PAYROLL TAXES $296 Jun 26, 2026 — PAYROLL; SEE BREAKDOWN $951 Jun 15, 2026 — PAYROLL; SEE BREAKDOWN $819 Jun 15, 2026 — PAYROLL TAXES $243 Jun 2, 2026 — PAYROLL PROCESSING FEE $115 May 31, 2026 — PAYROLL TAXES $363 May 31, 2026 — PAYROLL; SEE BREAKDOWN $1,140 May 15, 2026 — PAYROLL TAXES $179 May 15, 2026 — PAYROLL; SEE BREAKDOWN $771 May 4, 2026 — PAYROLL PROCESSING FEE $128
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Gusto, Inc. 100% $31,960 41 disbs lapsedinfrastructure
May 15, 2024 → Nov 28, 2025 · avg gap 14d between disbursements · last disbursement 267d agoDate Category Purpose Amount Jun 26, 2026 — PAYROLL TAXES $296 Jun 26, 2026 — PAYROLL; SEE BREAKDOWN $951 Jun 15, 2026 — PAYROLL; SEE BREAKDOWN $819 Jun 15, 2026 — PAYROLL TAXES $243 Jun 2, 2026 — PAYROLL PROCESSING FEE $115 May 31, 2026 — PAYROLL TAXES $363 May 31, 2026 — PAYROLL; SEE BREAKDOWN $1,140 May 15, 2026 — PAYROLL TAXES $179 May 15, 2026 — PAYROLL; SEE BREAKDOWN $771 May 4, 2026 — PAYROLL PROCESSING FEE $128
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FM3 RESEARCH 100% $27,000 1 disb
Oct 11, 2024 → Oct 11, 2024Date Category Purpose Amount Oct 11, 2024 Strategy & Research POLLING $27,000
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CONROY, CARMELA 100% $7,812 5 disbs lapsed
Oct 15, 2023 → Oct 11, 2025 · avg gap 182d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONROY, CARMELA 100% $7,184 21 disbs lapsed
Sep 17, 2023 → Jun 6, 2025 · avg gap 31d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INLANDER PUBLICATIONS 100% $6,441 4 disbs lapsed
Oct 30, 2023 → Oct 16, 2024 · avg gap 117d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONROY, CARMELA 100% $448 3 disbs lapsed
Mar 29, 2024 → Jun 17, 2025 · avg gap 223d between disbursements · last disbursement 431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONROY, CARMELA 100% $134 1 disb
May 14, 2025 → May 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $171,425 | 11 |
| Fundraising | $148,030 | 179 |
| Print & Mail | $119,037 | 33 |
| Software & Tech | $48,223 | 23 |
| Other / Unclassified | $46,706 | 13 |
| Legal & Compliance | $34,214 | 39 |
| Wages & Payroll | $31,960 | 41 |
| Strategy & Research | $27,000 | 1 |
| Contributions & Transfers | $7,812 | 5 |
| Travel & Events | $7,184 | 21 |
| Digital | $6,441 | 4 |
| Admin & Office | $448 | 3 |
| Field & Voter Contact | $134 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SWEETSER OFFICE BUILDING LLC | RENT | $1,900 |
| Jun 30, 2026 | Elisanne McCutchen | CAMPAIGN SERVICES FEE | $1,600 |
| Jun 30, 2026 | BLACKWALSH CONSULTING | CONSULTING FEE | $100 |
| Jun 27, 2026 | Preferred Labor Sign | SIGNS AND DOORBELLER CARDS | $1,307 |
| Jun 26, 2026 | Gusto, Inc. | PAYROLL TAXES | $296 |
| Jun 26, 2026 | Gusto, Inc. | PAYROLL; SEE BREAKDOWN | $951 |
| Jun 25, 2026 | WA STATE DEMOCRATIC CENTRAL COMMITTEE | VOTERFILE ACCESS | $1,600 |
| Jun 24, 2026 | AVISTA | UTILITIES | $114 |
| Jun 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $88 |
| Jun 20, 2026 | CONROY, CARMELA | IN KIND: VOLUNTEER REFRESHMENTS (SUBVENDOR: DAVENPORT GRAND) | $54 |
| Jun 19, 2026 | COMCAST INC | INTERNET SERVICE | $296 |
| Jun 17, 2026 | ActBlue, LLC | CREDIT CARD FEES | $59 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL; SEE BREAKDOWN | $819 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $243 |
| Jun 13, 2026 | CONROY, CARMELA | IN KIND: VOLUNTEER FOOD (SUBVENDOR: THE VIKING) | $52 |
| Jun 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $81 |
| Jun 6, 2026 | CONROY, CARMELA | IN KIND: VOLUNTEER FOOD (SUBVENDOR: PUBLIC HOUSE 124) | $81 |
| Jun 6, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | DIGITAL FUNDRAISING FEE | $1,200 |
| Jun 5, 2026 | WINPOWER STRATEGIES INC | CONSULTING FEE | $2,000 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE FEES | $580 |