$1.71M
Total disbursements
127
Distinct vendors
1,268
Disbursement rows
Dec 2023 – Dec 2025
Activity window
$276Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HERB CONAWAY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by HERB CONAWAY FOR CONGRESS top 15 · $199,820 · 8 of 15 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 |
|---|---|---|---|---|
| Ray Beamon | PAYROLL | 12 | $37,680 | Jan 2024 → Jul 2024 |
| Stephanie Wohlrab | FUNDRAISING CONSU… | 4 | $35,000 | Jun 2024 → Apr 2025 |
| Christian Duffy | PAYROLL | 12 | $30,957 | Jul 2024 → Nov 2024 |
| Ryan True | PAYROLL | 14 | $30,054 | May 2024 → Nov 2024 |
| Jared Waller | PAYROLL | 11 | $25,894 | Feb 2024 → Jul 2024 |
| Joseph W Andl | REIMBURSEMENT | 6 | $23,824 | Aug 2024 → Jan 2025 |
| Laney O'shea | SALARY | 20 | $8,767 | Feb 2025 → Dec 2025 |
| Emma Carl | REIMBURSEMENT | 2 | $2,440 | Nov 2024 → May 2025 |
| Jonathan Chebra | WEB HOSTING | 2 | $1,444 | Feb 2025 → Feb 2025 |
| Jonathan H Lustgarten | CAMPAIGN EVENT | 1 | $1,413 | May 2025 |
| Ravindra Patni | CAMPAIGN EVENT | 1 | $765 | May 2025 |
| Aysha Hasan | FUNDRAISER | 1 | $657 | Oct 2025 |
| Madeline O'leary | ADMINISTRATIVE SE… | 1 | $500 | Jul 2025 |
| Mary Anne Devarti | MEALS | 1 | $273 | Aug 2024 |
| Jaida Rodriques | GENERAL CAMPAIGN … | 1 | $150 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $606,592 | 71 |
| Wages & Payroll | $268,759 | 164 |
| Fundraising | $252,589 | 297 |
| Digital | $243,770 | 76 |
| Strategy & Research | $124,426 | 16 |
| Travel & Events | $92,568 | 530 |
| Legal & Compliance | $63,387 | 18 |
| Admin & Office | $24,379 | 43 |
| Contributions & Transfers | $22,732 | 14 |
| Software & Tech | $13,346 | 36 |
| Media | $750 | 1 |
| Other / Unclassified | $60 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $136 |
| Dec 30, 2025 | O'SHEA, LANEY | SALARY | $437 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $437 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $105 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $82 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $92 |
| Dec 24, 2025 | Uber Technologies, Inc. | TRAVEL | $17 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $18 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $24 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $11 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $19 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $271 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL | $33 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL | $17 |
| Dec 19, 2025 | AMBAR | CATERING | $673 |
| Dec 19, 2025 | 1-800-PACK-RAT | TRAVEL | $333 |
| Dec 18, 2025 | ELIAS LAW GROUP | LEGAL CONSULTING | $120 |
| Dec 18, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 17, 2025 | LE PAIN QUOTIDIEN | CATERING | $241 |