$6.28M
Direct disbursements
70
Distinct vendors
467
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$6.28Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GEORGE CONWAY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ANDY KIM FOR NEW JERSEY | 1 officer7 vendors | $2,213,022 | Network ↗ |
| D | JARED MOSKOWITZ FOR CONGRESS | 1 officer4 vendors | $245,348 | Network ↗ |
| D | BERA FOR CONGRESS | 1 officer3 vendors | $218,113 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 1 officer3 vendors | $209,048 | Network ↗ |
| D | VAN HOLLEN FOR SENATE | 1 officer3 vendors | $149,577 | Network ↗ |
| D | VICENTE GONZALEZ FOR CONGRESS | 1 officer3 vendors | $76,737 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 1 officer3 vendors | $68,661 | Network ↗ |
| D | DRIVER FOR CHANGE | 1 officer3 vendors | $13,807 | Network ↗ |
| D | NITA LOWEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DONNELLY FOR INDIANA | 1 officer | — | Network ↗ |
People paid by GEORGE CONWAY FOR CONGRESS top 14 · $147,832 · 2 of 14 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 |
|---|---|---|---|---|
| Sean Gregory | STRATEGIC CONSULT… | 7 | $70,615 | Jan 2026 → Jun 2026 |
| Jamel Reynolds Martin | PAYROLL | 12 | $14,979 | Mar 2026 → Jun 2026 |
| Martin E. Connor | LEGAL SERVICES | 2 | $14,000 | Feb 2026 → Mar 2026 |
| Jack R Friedman | PAYROLL | 6 | $11,542 | Mar 2026 → May 2026 |
| Jen Rallo | SOCIAL MEDIA CONS… | 4 | $10,500 | Feb 2026 → Jun 2026 |
| Christina N Kingan | PAYROLL | 7 | $8,159 | May 2026 → Jun 2026 |
| Priscilla Fassu | PAYROLL | 6 | $3,443 | Mar 2026 → Jun 2026 |
| Nicholas Huertas | PAYROLL | 5 | $2,998 | Mar 2026 → Jun 2026 |
| Courtney Stapleton | PAYROLL | 4 | $2,553 | Mar 2026 → May 2026 |
| Sarah Perez | PAYROLL | 4 | $2,553 | Mar 2026 → May 2026 |
| Jack Friedman | PAYROLL | 1 | $2,541 | Mar 2026 |
| Gerard Zarra | PHOTOGRAPHY AND V… | 2 | $1,650 | Apr 2026 → Apr 2026 |
| Lauren Citera | MEDIA PREPARATION… | 1 | $1,400 | Jun 2026 |
| Roe Westland | PAYROLL | 1 | $900 | May 2026 |
Spend by service category
| 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 showing 20 of 467
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | REYNOLDS MARTIN, JAMEL | PAYROLL | $1,266 |
| Jun 30, 2026 | REYNOLDS MARTIN, JAMEL | HEALTH INSURANCE STIPEND | $250 |
| Jun 30, 2026 | Paychex, Inc. | WORKERS COMP INSURANCE | $54 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL TAXES | $1,593 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $111 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $450 |
| Jun 30, 2026 | KINGAN, CHRISTINA N | PAYROLL | $1,790 |
| Jun 30, 2026 | KINGAN, CHRISTINA N | HEALTH INSURANCE STIPEND | $250 |
| Jun 30, 2026 | Fassu Priscilla | PAYROLL | $445 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $127 |
| Jun 29, 2026 | Opus Clip | SOFTWARE | $63 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $603 |
| Jun 25, 2026 | LIFTOFF CAMPAIGNS | DIGITAL ADS | $500 |
| Jun 24, 2026 | Uber Technologies, Inc. | TRAVEL | $65 |
| Jun 24, 2026 | Dunkin Donuts | EVENT FOOD AND BEVERAGE | $63 |
| Jun 24, 2026 | ANATOLI 56 GREEK TAVERNA | EVENT FOOD AND BEVERAGE | $306 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $339 |
| Jun 23, 2026 | Uber Technologies, Inc. | TRAVEL | $5 |
| Jun 23, 2026 | Uber Technologies, Inc. | TRAVEL | $64 |
| Jun 23, 2026 | Uber Technologies, Inc. | TRAVEL | $2 |