CONYERS, JOHN JR.

U.S. House MI · C00409797 · 2018 cycle

Democratic incumbent

$0 Total raised

$315 Total spent

$4K Cash on hand

130.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $28/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $28/mo burn → 130.7 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

12-month spend by category

$168 across 12 months

Recent activity last 90 days

· Mar 27, 2026 $21 to AMALGAMATED BANK Fundraising
· Feb 27, 2026 $21 to AMALGAMATED BANK Fundraising
· Jan 29, 2026 $21 to AMALGAMATED BANK Fundraising
· Dec 30, 2025 $21 to AMALGAMATED BANK Fundraising

Vendors by service category 10 categories

Fundraising $59K 34% of category spend 8 vendors Concentrated · HHI 4173

KIELOCH CONSULTING 61% $36,000 7 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 104d between disbursements · last disbursement 2717d 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
Mar 30, 2017	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,000

View KIELOCH CONSULTING profile →

21ST CENTURY FOX INC 19% $11,200 3 disbs lumpy

Jan 25, 2017 → Feb 2, 2017 · avg gap 4d between disbursements · last disbursement 3395d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NBC Universal 11% $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 →
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 →
CHASE CARD SERVICES 2% $1,250 1 disb

Feb 28, 2017 → Feb 28, 2017

Date Category Purpose Amount

Feb 28, 2017 Fundraising CREDIT CARD PAYMENT $1,250

View CHASE CARD SERVICES profile →

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

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

Date	Category	Purpose	Amount
Feb 28, 2017	Fundraising	CREDIT CARD PAYMENT	$1,250

Legal & Compliance $40K 22% 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 2717d 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 2717d 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 $22K 12% of category spend 7 vendors Concentrated · HHI 2928

BROTHERS ALWAYS TOGETHER 48% $10,455 26 disbs lapsed

Jan 9, 2017 → Nov 20, 2017 · avg gap 13d between disbursements · last disbursement 3104d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BISTRO BIS 20% $4,350 5 disbs lapsed

Mar 27, 2017 → Sep 29, 2017 · avg gap 47d between disbursements · last disbursement 3156d 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 →

HYATT HOTELS 11% $2,500 2 disbs regular

Feb 2, 2017 → Feb 28, 2017 · avg gap 26d between disbursements · last disbursement 3369d ago

Date	Category	Purpose	Amount
Feb 28, 2017	Travel & Events	CAUCUS RETREAT EXPENSE	$1,250
Feb 2, 2017	Travel & Events	CAUCUS RETREAT EXPENSE	$1,250

View HYATT HOTELS profile →

MARRIOTT MARQUIS 8% $1,728 2 disbs lumpy

Sep 25, 2017 → Sep 26, 2017 · avg gap 1d between disbursements · last disbursement 3159d 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 7% $1,611 6 disbs lapsed

Jan 4, 2017 → Aug 25, 2017 · avg gap 47d between disbursements · last disbursement 3191d 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 10% 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 2717d 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 583d 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 5575

NEW BLUE INTERACTIVE, LLC 67% $9,000 6 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 124d between disbursements · last disbursement 2717d 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 33% $4,442 7 disbs lapsed

Mar 30, 2017 → Dec 12, 2018 · avg gap 104d between disbursements · last disbursement 2717d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Digital	TECHNOLOGY LICENSING FEE - DEBT PAYMENT	$370
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 1 vendors

ANDERSON COURT REPORTING 100% $3,204 25 disbs lapsed

Feb 21, 2017 → Nov 9, 2017 · avg gap 11d between disbursements · last disbursement 3115d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $3K 2% of category spend 1 vendors

Conyers for Congress 100% $3,000 4 disbs lumpy

Jun 7, 2005 → Jun 7, 2005 · avg gap 0d between disbursements · last disbursement 7653d ago

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

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$59,368	117
Legal & Compliance	$39,731	11
Travel & Events	$21,939	49
Print & Mail	$17,862	8
Software & Tech	$17,361	26
Digital	$13,442	13
Other / Unclassified	$3,204	25
Contributions & Transfers	$3,000	4
Media	$450	1
Admin & Office	$272	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
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
Apr 11, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$318
Mar 27, 2024	AMALGAMATED BANK	BANK FEE	$19
Feb 27, 2024	AMALGAMATED BANK	BANK FEE	$19

See all 255 disbursements → Download CSV