CONYERS FOR CONGRESS

Federal · FEC · C00409797

$169K
Direct disbursements
47
Distinct vendors
251
Disbursement rows
Jun 2005 – Jun 2026
Activity window
$231across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Conyers, Monica
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CONYERS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D CHC BOLD PAC 7 vendors $1,390,023 Network
D MARTIN HEINRICH FOR SENATE 7 vendors $613,194 Network
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 7 vendors $541,293 Network
D JEFFRIES FOR CONGRESS 7 vendors $444,821 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $13,512,876 Network
D LOIS FRANKEL FOR CONGRESS 7 vendors $408,170 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 7 vendors $313,973 Network
D MARK POCAN FOR CONGRESS 7 vendors $82,650 Network
D SCHIFF FOR SENATE 6 vendors $1,855,334 Network
D PETE AGUILAR FOR CONGRESS 7 vendors $56,485 Network

People paid by CONYERS FOR CONGRESS top 3 · $820 · 0 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Lou's Deli MEALS 5 $305 Aug 2017 → Nov 2017
Seton Parsons TRAVEL REIMBURSEM… 1 $265 Feb 2017
Michael M Poole EVENT CATERING 1 $250 May 2017

Spend by category

all-cycle
Fundraising $55K Legal & Compliance $40K Travel & Events $21K Print & Mail $18K Software & Tech $17K Digital $13K Contributions & Transfers $750 Media $450 Admin & Office $272

Spend by service category

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 showing 20 of 251

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