CONWAY, MARK STEVEN MR. JR.
U.S. House MD · C00922088 · 2026 cycle
Filings through Mar 31, 2026 · burn $25K/mo (last 90d ÷ 3)
Runway projection
$41K cash on hand · $25K/mo burn → 1.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-05 → 2026-06-03
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-03 → 2026-06-03
3/12 categories filled · 4 active vendors · 0 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.
12-month spend by category
$45K across 12 months
Recent activity last 90 days
- 🔄 May 4, 2026 $6K to Third Rail Public Affairs — first disbursement after gap
- 🔄 Apr 16, 2026 $8K to RICE CONSULTING, LLC — first disbursement after gap
- 🆕 Jun 3, 2026 first $16K to CLEAR CHANNEL — new vendor relationship
- · Jun 3, 2026 $585 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $141 to TRI-STATE PRINTING
- · Jun 3, 2026 $74 to STAPLES
- · Jun 2, 2026 $6K to Third Rail Public Affairs
- · Jun 2, 2026 $5K to RICE CONSULTING, LLC
- · Jun 2, 2026 $1K to GRASSROOTS ANALYTICS
- · Jun 2, 2026 $564 to BannerBuzz
- · Jun 2, 2026 $284 to Google LLC
- · Jun 1, 2026 $750 to Raise More Inc.
- · May 31, 2026 $1K to ActBlue Technical Services, Inc.
- · May 29, 2026 $1K to REED, ETHAN
- · May 28, 2026 $2K to TRI-STATE PRINTING
Vendors by service category 6 categories
-
RICE CONSULTING, LLC 68% $11,432 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Jun 2, 2026 — CONSULTING FEE $5,106 Apr 16, 2026 — CONSULTING FEES $8,324 Jan 5, 2026 — CONSULTING FEES $11,526 Nov 21, 2025 Fundraising CONSULTING SERVICES AND FUNDRAISING FEE $11,432 -
ActBlue Technical Services, Inc. 20% $3,300 11 disbs lumpyinfrastructure
Oct 22, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD PROCESSING FEES $585 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,026 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $382 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $741 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $464 Jan 25, 2026 — CREDIT CARD PROCESSING FEE $364 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $126 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $67 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $657 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 -
GUILFORD HALL BREWERY 7% $1,242 1 disb
Oct 23, 2025 → Oct 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Raise More Inc. 4% $750 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Jun 1, 2026 — CALL TIME DATABASE $750 Apr 30, 2026 — CALL TIME DATABASE $750 Mar 30, 2026 — CALL TIME DATABASE $750 Mar 2, 2026 — CALL TIME DATABASE $750 Jan 30, 2026 — CALL TIME DATABASE $750 Dec 30, 2025 Fundraising FUNDRAISING TOOL $750
-
Third Rail Public Affairs 100% $12,000 2 disbs regular
Nov 21, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 221d agoDate Category Purpose Amount Jun 2, 2026 — PUBLIC AFFAIRS CONSULTING $6,000 May 4, 2026 — PUBLIC AFFAIRS CONSULTING $6,000 Feb 24, 2026 — PUBLIC AFFAIRS CONSULTING $6,000 Jan 28, 2026 — PUBLIC AFFAIRS CONSULTING $6,000 Dec 19, 2025 Strategy & Research PUBLIC AFFAIRS CONSULTING $6,000 Nov 21, 2025 Strategy & Research PUBLIC AFFAIRS CONSULTING $6,000
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BIG HOUSE SIGNS 100% $8,749 2 disbs lumpy
Nov 6, 2025 → Nov 7, 2025 · avg gap 1d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NGP VAN, Inc. (EveryAction) 100% $6,177 3 disbs regular
Oct 22, 2025 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 237d agoDate Category Purpose Amount Mar 18, 2026 — CAMPAIGN SOFTWARE $309 Mar 4, 2026 — PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059 Mar 3, 2026 — PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059 Jan 16, 2026 — PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059 Dec 3, 2025 Software & Tech PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059 Nov 3, 2025 Software & Tech PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059 Oct 22, 2025 Software & Tech PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE $2,059
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JB PRODUCTION LLC 100% $1,000 1 disb
Nov 6, 2025 → Nov 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TRI-STATE PRINTING 100% $310 1 disb
Dec 11, 2025 → Dec 11, 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 |
|---|---|---|
| Fundraising | $16,724 | 14 |
| Strategy & Research | $12,000 | 2 |
| Media | $8,749 | 2 |
| Software & Tech | $6,177 | 3 |
| Travel & Events | $1,000 | 1 |
| Print & Mail | $310 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | TRI-STATE PRINTING | BUMPER STICKERS | $141 |
| Jun 3, 2026 | STAPLES | STICKERS FOR MEET & GREET | $74 |
| Jun 3, 2026 | CLEAR CHANNEL | BILLBOARDS | $15,752 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $585 |
| Jun 2, 2026 | Third Rail Public Affairs | PUBLIC AFFAIRS CONSULTING | $6,000 |
| Jun 2, 2026 | RICE CONSULTING, LLC | CONSULTING FEE | $5,106 |
| Jun 2, 2026 | GRASSROOTS ANALYTICS | CALL TIME & EMAIL CONTACTS VENDOR | $1,000 |
| Jun 2, 2026 | Google LLC | YOUTUBE ADS | $284 |
| Jun 2, 2026 | BannerBuzz | SIGNAGE/MATERIALS | $564 |
| Jun 1, 2026 | Raise More Inc. | CALL TIME DATABASE | $750 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,026 |
| May 29, 2026 | REED, ETHAN | CAMPAIGN STAFF | $1,200 |
| May 28, 2026 | TRI-STATE PRINTING | LIT PROSPECTUS | $373 |
| May 28, 2026 | TRI-STATE PRINTING | CAMPAIGN LIT | $2,283 |
| May 22, 2026 | A.G.E. GRAPHICS LLC | YARD SIGNS | $540 |
| May 21, 2026 | STAPLES | STICKERS FOR CAMPAIGN | $16 |
| May 18, 2026 | Google LLC | YOUTUBE ADS | $200 |
| May 15, 2026 | TRI-STATE PRINTING | CAMPAIGN LIT | $2,356 |
| May 15, 2026 | REEVES, MICHAEL | VOLUNTEER PAYMENTS | $300 |
| May 15, 2026 | JOHNSON, KELBY | VOLUNTEER PAYMENT | $268 |