CONWAY, GEORGE
U.S. House NY · C00931527 · 2026 cycle
Filings through Mar 31, 2026 · burn $1.31M/mo (last 90d ÷ 3)
Runway projection
$1.12M cash on hand · $1.31M/mo burn → 0.9 months runwayTech stack last 90 days · 2026-03-05 → 2026-06-03
4/12 categories filled · 5 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 · 2025-12-05 → 2026-06-03
7/12 categories filled · 13 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
7/12 categories filled · 13 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.
Active staff & reimbursements last 12 months · top 9 individuals
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12-month spend by category
$1.98M across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $8K to ELIAS LAW GROUP — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $173K to THRESHOLD GROUP — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $500K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Mar 23, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- 🔄 Jun 3, 2026 $24K to SPIROS CONSULTING — first disbursement after gap
- 🔄 May 4, 2026 $13K to GREGORY, SEAN — first disbursement after gap
- 🆕 Apr 14, 2026 first $18K to POWERS INTERACTIVE DIGITAL LLC — new vendor relationship
- 🆕 Mar 25, 2026 first $38K to NEXUS POINT STRATEGIES — new vendor relationship Strategy & Research
- · Jun 3, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Jun 3, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Jun 3, 2026 $753 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $735 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $318 to NGP VAN, Inc. (EveryAction)
- · Jun 3, 2026 $259 to STATES MADE LLC
- · Jun 2, 2026 $646 to ActBlue Technical Services, Inc.
Vendors by service category 11 categories
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LIFTOFF CAMPAIGNS 99% $1,376,095 13 disbs lumpy
Jan 20, 2026 → Mar 23, 2026 · avg gap 5d between disbursements · last disbursement 120d agoDate Category Purpose Amount Jun 1, 2026 — DIGITAL FUNDRAISING SERVICES $59,750 May 26, 2026 — DIGITAL FUNDRAISING SERVICES $59,750 May 19, 2026 — DIGITAL FUNDRAISING SERVICES $10,000 May 18, 2026 — DIGITAL FUNDRAISING SERVICES $60,000 May 11, 2026 — DIGITAL FUNDRAISING SERVICES $45,000 May 4, 2026 — DIGITAL FUNDRAISING SERVICES $47,000 Apr 28, 2026 — DIGITAL FUNDRAISING SERVICES $47,000 Apr 17, 2026 — DIGITAL FUNDRAISING SERVICES $47,000 Apr 13, 2026 — DIGITAL FUNDRAISING SERVICES $10,000 Apr 8, 2026 — DIGITAL FUNDRAISING SERVICES $47,000 -
LANDSLIDE DIGITAL LLC 1% $7,500 1 disb
Jan 12, 2026 → Jan 12, 2026Date Category Purpose Amount Jan 12, 2026 Digital WEB DESIGN SERVICES $7,500 -
RALLO, JEN 0% $6,000 2 disbs lumpy
Feb 2, 2026 → Feb 9, 2026 · avg gap 7d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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L2, INC. 0% $450 1 disb
Feb 23, 2026 → Feb 23, 2026Date Category Purpose Amount Feb 23, 2026 Digital DATA ACQUISITION $450
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ActBlue Technical Services, Inc. 66% $121,851 30 disbs lumpyinfrastructure
Jan 5, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 112d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD PROCESSING FEES $753 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $735 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $646 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $3,104 May 29, 2026 — CREDIT CARD PROCESSING FEES $1,001 May 28, 2026 — CREDIT CARD PROCESSING FEES $940 May 27, 2026 — CREDIT CARD PROCESSING FEES $764 May 26, 2026 — CREDIT CARD PROCESSING FEES $676 May 25, 2026 — CREDIT CARD PROCESSING FEES $2,108 May 22, 2026 — CREDIT CARD PROCESSING FEES $1,091 -
THRESHOLD GROUP 29% $53,045 6 disbs lumpy
Jan 12, 2026 → Feb 20, 2026 · avg gap 8d between disbursements · last disbursement 151d agoDate Category Purpose Amount May 21, 2026 — DIRECT MAIL FUNDRAISING $54,412 May 13, 2026 — DIRECT MAIL FUNDRAISING $52,527 May 8, 2026 — DIRECT MAIL FUNDRAISING $52,527 May 1, 2026 — DIRECT MAIL FUNDRAISING $12,548 May 1, 2026 — DIRECT MAIL FUNDRAISING $52,527 Apr 22, 2026 — FUNDRAISING CONSULTING SERVICES $54,412 Apr 15, 2026 — FUNDRAISING CONSULTING SERVICES $59,201 Apr 10, 2026 — FUNDRAISING CONSULTING SERVICES $12,578 Apr 7, 2026 — FUNDRAISING CONSULTING SERVICES $60,554 Apr 6, 2026 — DIRECT MAIL FUNDRAISING $173,067 -
Austin Suter Consulting 3% $6,000 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Apr 13, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Feb 24, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 -
BONTERRA 2% $3,992 12 disbs lumpy
Jan 14, 2026 → Mar 24, 2026 · avg gap 6d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 0% $476 2 disbs regular
Feb 27, 2026 → Mar 27, 2026 · avg gap 28d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 28, 2026 — BANK FEE $673 Apr 28, 2026 — BANK FEE $418 Mar 27, 2026 Fundraising BANK FEE $292 Feb 27, 2026 Fundraising BANK FEE $183
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GREENBERG QUINLAN ROSNER RESEARCH, INC. 55% $89,300 2 disbs lumpy
Jan 16, 2026 → Feb 27, 2026 · avg gap 42d between disbursements · last disbursement 144d agoDate Category Purpose Amount May 6, 2026 — TRAVEL AND LODGING REIMBURSEMENT - SEE BELOW IF ITEMIZED: $452 May 6, 2026 — RESEARCH SERVICES $41,200 Apr 7, 2026 — RESEARCH SERVICES $900 Feb 27, 2026 Strategy & Research RESEARCH SERVICES $53,500 Jan 16, 2026 Strategy & Research RESEARCH SERVICES $35,800 -
GREGORY, SEAN 43% $70,540 4 disbs regular
Jan 12, 2026 → Mar 25, 2026 · avg gap 24d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIROS CONSULTING 2% $4,000 1 disb
Mar 3, 2026 → Mar 3, 2026Date Category Purpose Amount Jun 3, 2026 — RESEARCH SERVICES $24,000 Mar 3, 2026 Strategy & Research RESEARCH SERVICES $4,000
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ZTRIBECA 82% $90,172 4 disbs lumpy
Jan 12, 2026 → Feb 26, 2026 · avg gap 15d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jun 1, 2026 — MEDIA PRODUCTION SERVICES $22,875 May 21, 2026 — MEDIA PRODUCTION SERVICES $1,620 May 21, 2026 — MEDIA PRODUCTION SERVICES $17,746 Apr 13, 2026 — MEDIA PRODUCTION SERVICES $19,708 Apr 7, 2026 — MEDIA PRODUCTION SERVICES $10,500 Apr 2, 2026 — MEDIA PRODUCTION SERVICES $19,000 Feb 26, 2026 Media MEDIA PRODUCTION SERVICES $1,380 Feb 26, 2026 Media MEDIA PRODUCTION SERVICES $40,792 Jan 14, 2026 Media MEDIA PRODUCTION SERVICES $3,000 Jan 12, 2026 Media MEDIA PRODUCTION SERVICES $45,000 -
CANAL PARTNERS MEDIA 18% $19,600 2 disbs lumpy
Feb 4, 2026 → Feb 17, 2026 · avg gap 13d between disbursements · last disbursement 154d agoDate Category Purpose Amount May 22, 2026 — PAID MEDIA $97,291 May 18, 2026 — PAID MEDIA $231,875 May 5, 2026 — PAID MEDIA $281,875 May 5, 2026 — PAID MEDIA $219,187 Apr 27, 2026 — PAID MEDIA $239,700 Apr 20, 2026 — PAID MEDIA $239,700 Apr 14, 2026 — PAID MEDIA $239,700 Feb 17, 2026 Media MEDIA BUY $10,750 Feb 4, 2026 Media MEDIA BUY $8,850
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HRH CONSULTING 81% $35,911 7 disbs lumpy
Jan 12, 2026 → Feb 23, 2026 · avg gap 7d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jun 1, 2026 — TRAVEL AND LODGING REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,695 Jun 1, 2026 — STRATEGIC CONSULTING SERVICES $7,500 Apr 27, 2026 — TRAVEL AND LODGING REIMBURSEMENTS - SEE BELOW IF ITEMIZED: $4,148 Apr 27, 2026 — STRATEGIC CONSULTING SERVICES $7,500 Apr 6, 2026 — TRAVEL REIMBURSEMENTS - SEE BELOW IF ITEMIZED: $3,824 Apr 6, 2026 — STRATEGIC CONSULTING SERVICES $7,500 Feb 23, 2026 Print & Mail TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $7,897 Feb 23, 2026 Print & Mail STRATEGIC CONSULTING SERVICES $7,500 Jan 26, 2026 Print & Mail TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED: $1,091 Jan 26, 2026 Print & Mail STRATEGIC CONSULTING SERVICES $7,500 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 14% $6,145 2 disbs regular
Feb 19, 2026 → Mar 25, 2026 · avg gap 34d between disbursements · last disbursement 118d agoDate Category Purpose Amount May 22, 2026 — ACCOUNTING SERVICES $3,047 Apr 29, 2026 — ACCOUNTING SERVICES $3,001 Mar 25, 2026 Print & Mail ACCOUNTING SERVICES $3,000 Feb 19, 2026 Print & Mail ACCOUNTING SERVICES $3,145 -
TRI-STAR OFFSET CORP. 3% $1,437 2 disbs regular
Feb 23, 2026 → Mar 20, 2026 · avg gap 25d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STATES MADE LLC 2% $850 1 disb
Mar 17, 2026 → Mar 17, 2026Date Category Purpose Amount Jun 3, 2026 — WEBSTORE SERVICES $259 May 21, 2026 — WEBSTORE SERVICES $1,453 Apr 24, 2026 — WEBSTORE SERVICES $1,041 Mar 17, 2026 Print & Mail WEBSTORE SERVICES $850
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VOTER CONTACT ORGANIZING 100% $42,000 1 disb
Feb 20, 2026 → Feb 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FASSU, PRISCILLA 79% $12,370 8 disbs lumpy
Mar 13, 2026 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 21% $3,312 2 disbs lumpyinfrastructure
Mar 13, 2026 → Mar 30, 2026 · avg gap 17d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 29, 2026 — PAYROLL PROCESSING FEE $142 May 29, 2026 — PAYROLL TAXES $2,866 May 29, 2026 — PAYROLL PROCESSING FEE $124 May 28, 2026 — PAYROLL PROCESSING FEE $220 May 15, 2026 — PAYROLL PROCESSING FEE $202 May 15, 2026 — PAYROLL TAXES $2,638 Apr 29, 2026 — PAYROLL TAXES $2,565 Apr 29, 2026 — PAYROLL PROCESSING FEE $108 Apr 15, 2026 — PAYROLL TAXES $1,972 Apr 15, 2026 — PAYROLL PROCESSING FEE $196
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NEW YORK STATE DEMOCRATIC COMMITTEE 56% $8,500 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Software & Tech VOTER FILE $8,500 -
NGP VAN, Inc. (EveryAction) 35% $5,298 3 disbs regular
Jan 12, 2026 → Mar 6, 2026 · avg gap 27d between disbursements · last disbursement 137d agoDate Category Purpose Amount Jun 3, 2026 — SOFTWARE $2,119 Jun 3, 2026 — SOFTWARE $2,147 Jun 3, 2026 — SOFTWARE $318 May 20, 2026 — SOFTWARE $1,590 May 20, 2026 — SOFTWARE $2,119 May 11, 2026 — SOFTWARE $2,147 May 6, 2026 — SOFTWARE $2,119 May 6, 2026 — SOFTWARE $318 Apr 17, 2026 — SOFTWARE $318 Apr 17, 2026 — SOFTWARE $557 -
B&H PHOTO 6% $879 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Software & Tech VIDEOGRAPHY EQUIPMENT $879 -
BEST BUY 3% $421 3 disbs regular
Jan 29, 2026 → Mar 30, 2026 · avg gap 30d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 8, 2026 — OFFICE SUPPLIES $26 Mar 30, 2026 Software & Tech OFFICE SUPPLIES $260 Mar 30, 2026 Software & Tech OFFICE SUPPLIES $54 Jan 29, 2026 Software & Tech OFFICE SUPPLIES $107
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CONNOR, MARTIN E. 98% $14,000 2 disbs lumpy
Feb 2, 2026 → Mar 25, 2026 · avg gap 51d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 2% $322 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount May 6, 2026 — LEGAL SERVICES $8,250 Apr 17, 2026 — LEGAL SERVICES $123 Feb 17, 2026 Legal & Compliance LEGAL SERVICES $322
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DAYBOOK.COM 100% $1,247 8 disbs lumpy
Jan 28, 2026 → Mar 27, 2026 · avg gap 8d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLACK SEED BAGELS BROOKLYN 100% $330 2 disbs lumpy
Jan 29, 2026 → Feb 5, 2026 · avg gap 7d between disbursements · last disbursement 166d agoNo 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 |
|---|---|---|
| Digital | $1,390,045 | 17 |
| Fundraising | $186,028 | 58 |
| Strategy & Research | $163,840 | 7 |
| Media | $109,772 | 6 |
| Print & Mail | $44,343 | 12 |
| Field & Voter Contact | $42,000 | 1 |
| Wages & Payroll | $15,682 | 10 |
| Software & Tech | $15,098 | 8 |
| Legal & Compliance | $14,322 | 3 |
| Other / Unclassified | $1,247 | 8 |
| Travel & Events | $330 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | STATES MADE LLC | WEBSTORE SERVICES | $259 |
| Jun 3, 2026 | SPIROS CONSULTING | RESEARCH SERVICES | $24,000 |
| Jun 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,119 |
| Jun 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,147 |
| Jun 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $753 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $735 |
| Jun 2, 2026 | Uber Technologies, Inc. | TRAVEL | $81 |
| Jun 2, 2026 | Uber Technologies, Inc. | TRAVEL | $27 |
| Jun 2, 2026 | Uber Technologies, Inc. | TRAVEL | $27 |
| Jun 2, 2026 | CURB TAXI | TRAVEL | $49 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $646 |
| Jun 1, 2026 | ZTRIBECA | MEDIA PRODUCTION SERVICES | $22,875 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $46 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $7 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $47 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $13 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $41 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL | $7 |
| Jun 1, 2026 | LIFTOFF CAMPAIGNS | DIGITAL FUNDRAISING SERVICES | $59,750 |