JOE HATHAWAY FOR CONGRESS

Federal · FEC · C00921809

$521K
Direct disbursements
39
Distinct vendors
194
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$521Kacross 12 months

Top vendors paid last 12 months · top 10

FLEXPOINT CAMPAIGNS $122K Digital · 5 txns CAMPAIGN ENGINE $83K Digital · 19 txns JAMESTOWN ASSOCIATES $45K Media · 4 txns American Express Company $45K Fundraising · 9 txns MFA ASSOCIATES, LLC $39K Fundraising · 6 txns PROMO, ANTHONY $30K Wages & Payroll · 6 txns GOLDFINCH PARTNERS LLC $29K Strategy & Research · 7 txns WinRed, LLC $29K Fundraising · 43 txns THE TARRANCE GROUP $22K — · 1 txn MONDELLA, THERESA $15K Wages & Payroll · 8 txns JH JOE HATHAWAY FOR CONGRESS

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

One or more officers at JOE HATHAWAY FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.

Gravino, Ron Treasurer · 5 cmtes CONGRESS NJ (Treasurer) CONGRESS NJ (Treasurer) MAKING A DIFFERENCE FEDERAL PAC INC (Treasurer) OUR HEALTHY FEDERAL PAC (Treasurer) TIFFANY BURRESS FOR CONGRESS (Treasurer) JHF JOE HATHAWAY FOR CONG…
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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
R TIFFANY BURRESS FOR CONGRESS 1 officer3 vendors $20,107 Network
· MAKING A DIFFERENCE FEDERAL PAC INC 1 officer Network
· CONGRESS NJ 1 officer Network
· OUR HEALTHY FEDERAL PAC 1 officer Network
· CONGRESS NJ 1 officer Network
R KEAN FOR CONGRESS INC 5 vendors $789,919 Network
R NRCC 4 vendors $9,989,145 Network
R PALLOTTA FOR CONGRESS 3 vendors $255,806 Network
R BOB HEALEY FOR CONGRESS 3 vendors $234,147 Network
R LEBOVICS FOR SENATE 3 vendors $36,174 Network

People paid by JOE HATHAWAY FOR CONGRESS top 16 · $64,248 · 6 of 16 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
Anthony Promo PAYROLL 6 $29,714 Dec 2025 → Apr 2026
Theresa Mondella PAYROLL 8 $14,828 Nov 2025 → Jun 2026
Jonathan Wilhelm PAYROLL 2 $6,326 Mar 2026 → Apr 2026
Conor Gilleece PAYROLL 2 $3,829 Jun 2026 → Jun 2026
Kristina Austin PAYROLL 6 $2,980 Jan 2026 → Jun 2026
Annette Corcoran PAYROLL 1 $1,754 Mar 2026
Sanjiv Chopra IN 1 $1,000 Jan 2026
Dylan Chie PETITIONING 1 $800 Dec 2025
Reina Smrdelj PETITIONING 1 $585 Dec 2025
Laura Ali IN 1 $512 Jan 2026
John Tober PETITIONING 1 $450 Dec 2025
Mike Accamando PETITIONING 1 $380 Dec 2025
Anikait Sota PETITIONING 1 $350 Dec 2025
Lillian Matsikoudis PETITIONING 1 $260 Dec 2025
Robin Danley COURIER 1 $240 Mar 2026
Nolan Baker PETITIONING 1 $240 Dec 2025

Spend by category

all-cycle
Digital $152K Fundraising $83K Wages & Payroll $37K Media $31K Strategy & Research $26K Field & Voter Contact $11K Travel & Events $10K Software & Tech $10K Legal & Compliance $4K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Digital $151,747 12
Fundraising $83,037 77
Wages & Payroll $37,385 15
Media $30,585 3
Strategy & Research $25,591 4
Field & Voter Contact $11,005 10
Travel & Events $10,305 4
Software & Tech $9,693 9
Legal & Compliance $4,000 4
Print & Mail $3,769 3

Recent activity showing 20 of 194

Date Vendor Purpose Amount
Jun 29, 2026 WinRed, LLC MERCHANT BANK FEES $674
Jun 25, 2026 TD BANK BANK FEES $30
Jun 25, 2026 Conor Gilleece PAYROLL $3,680
Jun 23, 2026 WinRed, LLC MERCHANT BANK FEES $657
Jun 23, 2026 USPS POSTAGE $25
Jun 23, 2026 SAGE STRATEGIES FUNDRAISING CONSULTING $1,124
Jun 23, 2026 DATA MANAGEMENT SERVICES COMPLIANCE CONSULTING $150
Jun 23, 2026 CAMPAIGN ENGINE DIGITAL FUNDRAISING $6,760
Jun 15, 2026 WinRed, LLC MERCHANT BANK FEES $174
Jun 15, 2026 Conor Gilleece REIMBURSEMENT (SEE MEMOS) $149
Jun 15, 2026 American Express Company CREDIT CARD PAYMENT (SEE MEMOS) $179
Jun 9, 2026 WinRed, LLC MERCHANT BANK FEES $236
Jun 8, 2026 GOLDFINCH PARTNERS LLC MANAGEMENT CONSULTING $3,000
Jun 4, 2026 MONDELLA, THERESA PAYROLL $1,190
Jun 4, 2026 Kristina Austin PAYROLL $621
Jun 4, 2026 American Express Company CREDIT CARD PAYMENT (SEE MEMOS) $571
Jun 3, 2026 RON GRAVINO CONSULTING COMPLIANCE CONSULTING $2,000
Jun 3, 2026 MONDELLA, THERESA PAYROLL $2,550
Jun 3, 2026 MFA ASSOCIATES, LLC FUNDRAISING CONSULTING $4,300
Jun 1, 2026 HUCKABY, DAVIS, LISKER INC. COMPLIANCE CONSULTING $500