CONWAY, MARK STEVEN MR. JR.
U.S. House MD · C00922088 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$41K cash on hand · $15K/mo burn → 2.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 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 180 days · 2025-07-04 → 2025-12-31
2/12 categories filled · 3 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 · 2024-12-31 → 2025-12-31
2/12 categories filled · 3 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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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.
12-month spend by category
$45K across 12 months
Recent activity last 90 days
- 🌱 Nov 21, 2025 first strategy & research disbursement of cycle — $6K to THIRD RAIL PUBLIC AFFAIRS LLC Strategy & Research
- 🌱 Nov 6, 2025 first media disbursement of cycle — $9K to COLLECTION MEDIA, LLC Media
- 🆕 Nov 21, 2025 first $11K to RICE CONSULTING, LLC — new vendor relationship Fundraising
- · Dec 31, 2025 $126 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $750 to Raise More Inc. Fundraising
- · Dec 28, 2025 $67 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $657 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $6K to THIRD RAIL PUBLIC AFFAIRS LLC Strategy & Research
- · Dec 14, 2025 $45 to ActBlue Technical Services, Inc. Fundraising
- · Dec 11, 2025 $310 to TRI-STATE PRINTING Print & Mail
- · Dec 7, 2025 $371 to ActBlue Technical Services, Inc. Fundraising
- · Dec 3, 2025 $2K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Nov 26, 2025 $592 to ActBlue Technical Services, Inc. Fundraising
- · Nov 19, 2025 $113 to ActBlue Technical Services, Inc. Fundraising
- · Nov 13, 2025 $611 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 6 categories
-
RICE CONSULTING, LLC 68% $11,432 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount 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 160d agoDate Category Purpose Amount 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 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $371 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $592 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $113 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $611 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $123 Oct 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $229 -
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 Dec 30, 2025 Fundraising FUNDRAISING TOOL $750
-
THIRD RAIL PUBLIC AFFAIRS LLC 100% $12,000 2 disbs regular
Nov 21, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BIG HOUSE SIGNS 100% $8,749 2 disbs lumpy
Nov 6, 2025 → Nov 7, 2025 · avg gap 1d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $6,177 3 disbs regular
Oct 22, 2025 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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
-
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.
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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $126 |
| Dec 30, 2025 | Raise More Inc. | FUNDRAISING TOOL | $750 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $67 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $657 |
| Dec 19, 2025 | THIRD RAIL PUBLIC AFFAIRS LLC | PUBLIC AFFAIRS CONSULTING | $6,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Dec 11, 2025 | TRI-STATE PRINTING | LETTERHEAD AND ENVELOPES | $310 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $371 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE | $2,059 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $592 |
| Nov 21, 2025 | THIRD RAIL PUBLIC AFFAIRS LLC | PUBLIC AFFAIRS CONSULTING | $6,000 |
| Nov 21, 2025 | RICE CONSULTING, LLC | CONSULTING SERVICES AND FUNDRAISING FEE | $11,432 |
| Nov 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $113 |
| Nov 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $611 |
| Nov 7, 2025 | BIG HOUSE SIGNS | ADVERTISEMENT | $249 |
| Nov 6, 2025 | JB PRODUCTION LLC | EVENT PHOTOGRAPHY | $1,000 |
| Nov 6, 2025 | COLLECTION MEDIA, LLC | INVOICE #0067 VIDEO PRODUCTION FOR CONGRESSIONAL CAMPAIGN LAUNCH VIDEO | $8,500 |
| Nov 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $123 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWARE | $2,059 |
| Oct 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $229 |