$1.57M
Direct disbursements
118
Distinct vendors
1,135
Disbursement rows
Dec 2023 – Dec 2025
Activity window
$260Kacross 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
Officer at this committee
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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 | ANDREA SALINAS FOR OREGON | 1 officer8 vendors | $995,290 | Network ↗ |
| D | JASMINE FOR US | 1 officer8 vendors | $105,521 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer6 vendors | $493,898 | Network ↗ |
| D | JASMINE FOR TEXAS | 1 officer4 vendors | $397,791 | Network ↗ |
| D | TIM GREIMEL FOR CONGRESS | 1 officer4 vendors | $157,745 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer4 vendors | $46,967 | Network ↗ |
| D | CLIFF JOHNSON FOR CONGRESS | 1 officer4 vendors | $20,293 | Network ↗ |
| D | DEMOCRATS TIME IN NEVADA | 1 officer | — | Network ↗ |
| · | NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | TITUS FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by HERB CONAWAY FOR CONGRESS top 15 · $95,752 · 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 |
|---|---|---|---|---|
| Stephanie Wohlrab | FUNDRAISING CONSU… | 4 | $35,000 | Jun 2024 → Apr 2025 |
| Joseph W Andl | REIMBURSEMENT | 6 | $23,824 | Aug 2024 → Jan 2025 |
| Ryan True | GENERAL CAMPAIGN … | 7 | $15,534 | May 2024 → Oct 2024 |
| Jared Waller | PAYROLL | 2 | $4,322 | May 2024 → Jul 2024 |
| Christian Duffy | REIMBURSEMENT | 4 | $4,305 | Aug 2024 → Nov 2024 |
| Ray Beamon | PAYROLL | 1 | $4,250 | Jul 2024 |
| 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 |
| Laney O'shea | SALARY | 2 | $874 | Mar 2025 → Mar 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 | $605,610 | 59 |
| Fundraising | $250,364 | 294 |
| Digital | $241,380 | 53 |
| Wages & Payroll | $164,691 | 111 |
| Strategy & Research | $124,426 | 16 |
| Travel & Events | $66,536 | 496 |
| Legal & Compliance | $59,887 | 17 |
| Contributions & Transfers | $22,732 | 14 |
| Admin & Office | $21,857 | 37 |
| Software & Tech | $13,296 | 35 |
| Media | $750 | 1 |
| Other / Unclassified | $60 | 2 |
Recent activity showing 20 of 1,135
| 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 | 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 |
| Dec 17, 2025 | JACKIE | CATERING | $1,000 |