CONNIE CONWAY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00801050- Internal id
64acc5a3-edbd-468f-9a7b-fadb1f411614- Treasurer
- LAWLER, KELLY
Candidates
- CONWAY, CONNIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | Travel Expenses | $1,733 |
| 2022-12-30 | AC HOTELS BY MARRIOT | LODGING | Travel Expenses | $1,733 |
| 2022-12-27 | HENDERSON, CLARISSA | REIMBURSEMENT: FOOD/BEVERAGE AND COPIES | Administrative/Salary/Overhead Expenses | $4,003 |
| 2022-12-12 | FIG & OLIVE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $909 |
| 2022-12-12 | DOCUCOPIES WEST | COPIES | Administrative/Salary/Overhead Expenses | $270 |
| 2022-12-08 | THE PRIME RIB | BEVERAGES | Administrative/Salary/Overhead Expenses | $651 |
| 2022-12-08 | THE PRIME RIB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $867 |
| 2022-12-06 | UNITED AIRLINES | TRAVEL | Travel Expenses | $448 |
| 2022-12-06 | CAPITOL HILL HOTEL | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $593 |
| 2022-12-06 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $377 |
| 2022-12-06 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | Travel Expenses | $2,114 |
| 2022-12-06 | CAPITOL HILL HOTEL | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $672 |
| 2022-12-05 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $451 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-11-18 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | Travel Expenses | $671 |
| 2022-11-18 | AC HOTELS BY MARRIOT | TRAVEL | Travel Expenses | $648 |
| 2022-11-18 | UNITED AIRLINES | TRAVEL | Travel Expenses | $23 |
| 2022-11-17 | LA CHAUMIERE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $524 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-10-21 | UNITED AIRLINES | AIR TRAVEL | Travel Expenses | $1,691 |
| 2022-10-21 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL AND MEETING | Travel Expenses | $2,867 |
| 2022-10-21 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $431 |
| 2022-10-21 | RESTAURANT ASSOCIATES | LUNCH MEETING | Administrative/Salary/Overhead Expenses | $745 |
| 2022-10-12 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $451 |
| 2022-10-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-09-22 | CAPITOL HILL HOTEL | LODGING | Travel Expenses | $1,580 |
| 2022-09-22 | CHARLIE PALMER STEAKHOUSE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $356 |
| 2022-09-22 | AMERICAN AIRLINES | INTERNET | Travel Expenses | $19 |
| 2022-09-22 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $141 |
| 2022-09-22 | HENDERSON, CLARISSA | REIMBURSEMENT: TRAVEL | Administrative/Salary/Overhead Expenses | $2,773 |
| 2022-09-15 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $450 |
| 2022-09-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-08-16 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $452 |
| 2022-08-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-07-13 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $453 |
| 2022-07-07 | AXIOM STRATEGIES | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $11,000 |
| 2022-07-07 | AXIOM STRATEGIES | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-07-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-06-27 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | Travel Expenses | $622 |
| 2022-06-27 | RIDDLE, VICKI L | REIMBURSEMENT: FUNDRAISING RECEPTION | Solicitation and Fundraising Expenses | $1,302 |
| 2022-06-27 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $622 |
| 2022-06-22 | TENNEY, NICHOLAS | SIGNS | Campaign Materials | $1,750 |
| 2022-06-07 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $828 |
| 2022-06-07 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-06 | CONWAY, CONNIE | FILING FEES AND BALLOT STATEMENTS | Administrative/Salary/Overhead Expenses | $6,850 |
| 2022-06-05 | WINRED TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-06-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-06-02 | WINRED TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-01 | WINRED TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-05-31 | WINRED TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Conway, Connie | principal_candidate_of | — | candidate_committees |