CONYERS, JOHN JR.

U.S. House MI · C00409797 · 2018 cycle

Democratic incumbent

$0 Total raised

$315 Total spent

$4K Cash on hand

174.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $21/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $21/mo burn → 174.3 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$168 across 12 months

Recent activity last 90 days

· Jun 29, 2026 $21 to AMALGAMATED BANK
· May 28, 2026 $21 to AMALGAMATED BANK
· Apr 28, 2026 $21 to AMALGAMATED BANK

Vendors by service category 10 categories

Fundraising $55K 33% of category spend 9 vendors Concentrated · HHI 3732

KIELOCH CONSULTING 58% $32,000 6 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 124d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Fundraising	FUNDRAISING CONSULTING SERVICES - DEBT PAYMENT	$4,000
Sep 15, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,000
Aug 4, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Jun 30, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Jun 1, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,000
Mar 30, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,000

View KIELOCH CONSULTING profile →

21ST CENTURY FOX INC 14% $7,600 2 disbs lumpy

Jan 30, 2017 → Feb 2, 2017 · avg gap 3d between disbursements · last disbursement 3511d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NBC Universal 12% $6,400 1 disb

Jan 31, 2017 → Jan 31, 2017

Date Category Purpose Amount

Jan 31, 2017 Fundraising FUNDRAISING EVENT TICKETS $6,400

View NBC Universal profile →
ESPN 7% $3,600 1 disb

Jan 25, 2017 → Jan 25, 2017

Date Category Purpose Amount

Jan 25, 2017 Fundraising FUNDRAISING EVENT TICKETS $3,600

View ESPN profile →
CBS 4% $2,200 1 disb

Jan 26, 2017 → Jan 26, 2017

Date Category Purpose Amount

Jan 26, 2017 Fundraising FUNDRAISING EVENT TICKETS $2,200

View CBS profile →

Date	Category	Purpose	Amount
Jan 31, 2017	Fundraising	FUNDRAISING EVENT TICKETS	$6,400

Date	Category	Purpose	Amount
Jan 25, 2017	Fundraising	FUNDRAISING EVENT TICKETS	$3,600

Date	Category	Purpose	Amount
Jan 26, 2017	Fundraising	FUNDRAISING EVENT TICKETS	$2,200

Legal & Compliance $40K 24% of category spend 2 vendors Highly concentrated · HHI 5005

ARNOLD REED & ASSOCIATES, P.C. 52% $20,518 6 disbs lapsed

Jun 1, 2017 → Dec 12, 2018 · avg gap 112d between disbursements · last disbursement 2833d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 48% $19,213 5 disbs lapsed

Jun 1, 2017 → Dec 12, 2018 · avg gap 140d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Legal & Compliance	LEGAL SERVICES - DEBT PAYMENT	$3,091
Dec 12, 2018	Legal & Compliance	LEGAL SERVICES - DEBT PAYMENT	$4,260
Aug 4, 2017	Legal & Compliance	LEGAL SERVICES	$1,533
Jun 30, 2017	Legal & Compliance	LEGAL SERVICES	$5,330
Jun 1, 2017	Legal & Compliance	LEGAL SERVICES	$5,000

View PERKINS COIE profile →

Travel & Events $21K 12% of category spend 10 vendors Moderate · HHI 2311

BROTHERS ALWAYS TOGETHER 40% $8,289 20 disbs lapsed

Jan 9, 2017 → Nov 20, 2017 · avg gap 17d between disbursements · last disbursement 3220d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BISTRO BIS 21% $4,350 5 disbs lapsed

Mar 27, 2017 → Sep 29, 2017 · avg gap 47d between disbursements · last disbursement 3272d ago

Date	Category	Purpose	Amount
Sep 29, 2017	Travel & Events	CATERING	$810
Jun 28, 2017	Travel & Events	CATERING	$819
May 17, 2017	Travel & Events	CATERING	$985
May 1, 2017	Travel & Events	CATERING	$952
Mar 27, 2017	Travel & Events	CATERING	$785

View BISTRO BIS profile →

Detroit Branch NAACP 8% $1,750 1 disb

May 31, 2017 → May 31, 2017

Date Category Purpose Amount

May 31, 2017 Travel & Events EVENT TICKETS AND PRINT ADVERTISEMENT $1,750

View Detroit Branch NAACP profile →

Date	Category	Purpose	Amount
May 31, 2017	Travel & Events	EVENT TICKETS AND PRINT ADVERTISEMENT	$1,750

MARRIOTT MARQUIS 8% $1,728 2 disbs lumpy

Sep 25, 2017 → Sep 26, 2017 · avg gap 1d between disbursements · last disbursement 3275d ago

Date	Category	Purpose	Amount
Sep 26, 2017	Travel & Events	EVENT LODGING	$1,670
Sep 25, 2017	Travel & Events	EVENT LODGING	$58

View MARRIOTT MARQUIS profile →

DELTA AIR LINES 8% $1,611 6 disbs lapsed

Jan 4, 2017 → Aug 25, 2017 · avg gap 47d between disbursements · last disbursement 3307d ago

Date	Category	Purpose	Amount
Aug 25, 2017	Travel & Events	TRAVEL	$232
Jun 23, 2017	Travel & Events	TRAVEL	$75
Jun 21, 2017	Travel & Events	TRAVEL	$567
Jun 16, 2017	Travel & Events	TRAVEL	$253
Jan 5, 2017	Travel & Events	TRAVEL	$113
Jan 4, 2017	Travel & Events	TRAVEL	$369

View DELTA AIR LINES profile →

Print & Mail $18K 11% of category spend 2 vendors Highly concentrated · HHI 9891

POLITICAL COMPLIANCE MANAGEMENT SERVICES 99% $17,764 7 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 104d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Print & Mail	ACCOUNTING SERVICES - DEBT PAYMENT	$1,261
Sep 15, 2017	Print & Mail	COMPLIANCE SERVICES	$3,026
Aug 4, 2017	Print & Mail	COMPLIANCE SERVICES	$1,505
Aug 4, 2017	Print & Mail	COMPLIANCE SERVICES	$1,526
Jun 30, 2017	Print & Mail	COMPLIANCE SERVICES	$3,286
Jun 1, 2017	Print & Mail	COMPLIANCE SERVICES	$1,798
Mar 30, 2017	Print & Mail	COMPLIANCE SERVICES	$5,362

View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

USPS 1% $98 1 disb

Oct 2, 2017 → Oct 2, 2017

Date Category Purpose Amount

Oct 2, 2017 Print & Mail POSTAGE $98

View USPS profile →

Date	Category	Purpose	Amount
Oct 2, 2017	Print & Mail	POSTAGE	$98

Software & Tech $17K 10% of category spend 1 vendors

NGP VAN, Inc. (EveryAction) 100% $17,361 26 disbs lapsed

Jan 3, 2017 → Oct 15, 2024 · avg gap 114d between disbursements · last disbursement 699d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Software & Tech	SOFTWARE	$318
Jul 17, 2024	Software & Tech	SOFTWARE	$318
Apr 11, 2024	Software & Tech	SOFTWARE	$318
Jan 26, 2024	Software & Tech	SOFTWARE	$318
Oct 5, 2023	Software & Tech	SOFTWARE	$318
Jul 11, 2023	Software & Tech	SOFTWARE	$318
Apr 10, 2023	Software & Tech	SOFTWARE	$318
Jan 19, 2023	Software & Tech	SOFTWARE	$318
Oct 11, 2022	Software & Tech	SOFTWARE	$318
Jul 13, 2022	Software & Tech	SOFTWARE	$318

View NGP VAN, Inc. (EveryAction) profile →

Digital $13K 8% of category spend 2 vendors Highly concentrated · HHI 5711

NEW BLUE INTERACTIVE, LLC 69% $9,000 6 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 124d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Digital	NEW MEDIA CONSULTING SERVICES - DEBT PAYMENT	$1,000
Sep 15, 2017	Digital	NEW MEDIA CONSULTING SERVICE	$1,000
Aug 4, 2017	Digital	NEW MEDIA CONSULTING SERVICES	$2,000
Jun 30, 2017	Digital	NEW MEDIA STRATEGY SERVICES	$2,000
Jun 1, 2017	Digital	NEW MEDIA STRATEGY SERVICES	$1,000
Mar 30, 2017	Digital	NEW MEDIA CONSULTING SERVICES	$2,000

View NEW BLUE INTERACTIVE, LLC profile →

BLUE STATE DIGITAL 31% $4,071 6 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 124d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Digital	TECHNOLOGY LICENSING FEE - DEBT PAYMENT	$370
Sep 15, 2017	Digital	TECHNOLOGY LICENSING FEES	$740
Aug 4, 2017	Digital	TECHNOLOGY LISCENSING FEES	$740
Jun 30, 2017	Digital	TECHNOLOGY LISCENSING FEES	$740
Jun 1, 2017	Digital	TECHNOLOGY LISCENSE FEES	$370
Mar 30, 2017	Digital	TECHNOLOGY LISCENSE FEES	$1,110

View BLUE STATE DIGITAL profile →

Other / Unclassified $3K 2% of category spend 3 vendors Concentrated · HHI 4973

Petty Cash 66% $2,128 23 disbs lapsed

Feb 21, 2017 → Nov 9, 2017 · avg gap 12d between disbursements · last disbursement 3231d ago

Date	Category	Purpose	Amount
Nov 9, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$100
Oct 23, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$100
Oct 16, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$105
Sep 25, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$103
Sep 22, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$103
Sep 18, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$105
Sep 13, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$103
Sep 11, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$23
Sep 6, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$103
Sep 5, 2017	Other / Unclassified	MISC CAMPAIGN EXPENSES	$103

View Petty Cash profile →

ANDERSON COURT REPORTING 17% $552 1 disb

Mar 27, 2017 → Mar 27, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Michigan Democratic State Central Committee 16% $525 1 disb

Mar 9, 2017 → Mar 9, 2017

Date Category Purpose Amount

Mar 9, 2017 Other / Unclassified UNLIMITED TRANSFER $525

View Michigan Democratic State Central Committee profile →

Date	Category	Purpose	Amount
Mar 9, 2017	Other / Unclassified	UNLIMITED TRANSFER	$525

Contributions & Transfers $750 0% of category spend 1 vendors

Conyers for Congress 100% $750 1 disb

Jun 7, 2005 → Jun 7, 2005

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $450 0% of category spend 1 vendors

MONICA MORGAN PHOTOGRAPHY LLC 100% $450 1 disb

Jan 27, 2017 → Jan 27, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $272 0% of category spend 1 vendors

HARRIS TEETER 100% $272 1 disb

Jan 4, 2017 → Jan 4, 2017

Date Category Purpose Amount

Jan 4, 2017 Admin & Office FOOD AND BEVERAGES $272

View HARRIS TEETER profile →

Date	Category	Purpose	Amount
Jan 4, 2017	Admin & Office	FOOD AND BEVERAGES	$272

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$55,368	116
Legal & Compliance	$39,731	11
Travel & Events	$20,673	47
Print & Mail	$17,862	8
Software & Tech	$17,361	26
Digital	$13,071	12
Other / Unclassified	$3,204	25
Contributions & Transfers	$750	1
Media	$450	1
Admin & Office	$272	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 29, 2026	AMALGAMATED BANK	BANK FEES	$21
May 28, 2026	AMALGAMATED BANK	BANK FEES	$21
Apr 28, 2026	AMALGAMATED BANK	BANK FEES	$21
Mar 27, 2026	AMALGAMATED BANK	BANK FEES	$21
Feb 27, 2026	AMALGAMATED BANK	BANK FEES	$21
Jan 29, 2026	AMALGAMATED BANK	BANK FEES	$21
Dec 30, 2025	AMALGAMATED BANK	BANK FEES	$21
Nov 27, 2025	AMALGAMATED BANK	BANK FEES	$21
Oct 29, 2025	AMALGAMATED BANK	BANK FEES	$21
Sep 26, 2025	AMALGAMATED BANK	BANK FEES	$21
Aug 28, 2025	AMALGAMATED BANK	BANK FEES	$21
Oct 29, 2024	AMALGAMATED BANK	BANK FEE	$19
Oct 15, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$318
Sep 26, 2024	AMALGAMATED BANK	BANK FEE	$19
Aug 29, 2024	AMALGAMATED BANK	BANK FEE	$19
Jul 26, 2024	AMALGAMATED BANK	BANK FEE	$19
Jul 17, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$318
Jun 28, 2024	AMALGAMATED BANK	BANK FEE	$19
May 24, 2024	AMALGAMATED BANK	BANK FEE	$19
Apr 26, 2024	AMALGAMATED BANK	BANK FEE	$19

See all 251 disbursements → Download CSV