JOE HATHAWAY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00921809- Internal id
17803763-b80f-4a16-81b9-eb0bfa4425c1- Treasurer
- GRAVINO, RON
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ11211
Candidates
- HATHAWAY, JOE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | FLEXPOINT CAMPAIGNS | DIGITAL MEDIA BUY | Administrative/Salary/Overhead Expenses | $56,750 |
| 2026-03-27 | GOLDFINCH PARTNERS, LLC | PALM CARDS-PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $1,050 |
| 2026-03-27 | GOLDFINCH PARTNERS, LLC | PALM CARDS-PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $2,479 |
| 2026-03-27 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,810 |
| 2026-03-27 | GOLDFINCH PARTNERS, LLC | MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-27 | GOLDFINCH PARTNERS, LLC | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $450 |
| 2026-03-27 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $502 |
| 2026-03-24 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,703 |
| 2026-03-24 | CAMPAIGN ENGINE | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $4,848 |
| 2026-03-24 | CAMPAIGN ENGINE | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $2,211 |
| 2026-03-24 | CAMPAIGN ENGINE | DATA/RESEARCH | Administrative/Salary/Overhead Expenses | $3,077 |
| 2026-03-20 | JAMESTOWN ASSOCIATES | PRODUCTION | Administrative/Salary/Overhead Expenses | $5,500 |
| 2026-03-20 | JAMESTOWN ASSOCIATES | PRODUCTION | Administrative/Salary/Overhead Expenses | $16,918 |
| 2026-03-20 | CAMPAIGN ENGINE | DIGITAL FUNDRAISING | Administrative/Salary/Overhead Expenses | $5,630 |
| 2026-03-20 | FLEXPOINT CAMPAIGNS | DIGITAL MEDIA BUY | Administrative/Salary/Overhead Expenses | $49,625 |
| 2026-03-16 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,218 |
| 2026-03-16 | MFA ASSOCIATES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,069 |
| 2026-03-13 | DANLEY, ROBIN | COURIER | Administrative/Salary/Overhead Expenses | $240 |
| 2026-03-13 | AUSTIN, KRISTINA | PAYROLL | Administrative/Salary/Overhead Expenses | $493 |
| 2026-03-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $11,337 |
| 2026-03-12 | SPOTHERO | [MEMO] PARKING | Travel Expenses | $37 |
| 2026-03-12 | JOHN'S COFFEE SHOP | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $35 |
| 2026-03-12 | USPS | [MEMO] POSTAGE | Administrative/Salary/Overhead Expenses | $156 |
| 2026-03-10 | ROSIE'S TRATTORIA | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $1,804 |
| 2026-03-10 | WILHELM, JONATHAN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,749 |
| 2026-03-09 | PARKFAST | [MEMO] PARKING | Travel Expenses | $16 |
| 2026-03-09 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,597 |
| 2026-03-09 | DUNKIN DONUTS | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $123 |
| 2026-03-06 | GIUSEPPE'S RISTORANTE | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $1,875 |
| 2026-03-04 | CHIMNEY ROCK INN | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $291 |
| 2026-03-03 | PROMO, ANTHONY | PAYROLL | Administrative/Salary/Overhead Expenses | $6,179 |
| 2026-03-03 | MONDELLA, THERESA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,170 |
| 2026-03-03 | CORCORAN, ANNETTE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,754 |
| 2026-03-03 | RON GRAVINO CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-02 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,164 |
| 2026-03-02 | BARCLAY HOTEL | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $122 |
| 2026-02-27 | CAPITOL PROMOTIONS | [MEMO] SIGNS | Administrative/Salary/Overhead Expenses | $3,348 |
| 2026-02-27 | SPOTHERO | [MEMO] PARKING | Travel Expenses | $39 |
| 2026-02-26 | VISTAPRINT | [MEMO] PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $53 |
| 2026-02-25 | GIUSEPPE'S RISTORANTE | [MEMO] FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $2,188 |
| 2026-02-24 | B&B PARTY RENTALS | [MEMO] RENTALS FOR EVENT | Solicitation and Fundraising Expenses | $241 |
| 2026-02-23 | SIGNS.COM | [MEMO] SIGNS | Administrative/Salary/Overhead Expenses | $1,010 |
| 2026-02-23 | GOLDFINCH PARTNERS, LLC | MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $7,514 |
| 2026-02-23 | CAMPAIGN ENGINE | DIGITAL FUNDRAISING | Administrative/Salary/Overhead Expenses | $5,452 |
| 2026-02-23 | CAMPAIGN ENGINE | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-23 | CAMPAIGN ENGINE | DIGITAL MEDIA BUY | Administrative/Salary/Overhead Expenses | $4,500 |
| 2026-02-23 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1,845 |
| 2026-02-23 | WONDER | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2026-02-23 | CASA DE MONTECRISTO | [MEMO] FOOD/BEVERAGE-EVENT EXPENSE | Solicitation and Fundraising Expenses | $3,986 |
| 2026-02-23 | AMERICAN EXPRESS | CREDIT CARD PAYMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $13,675 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HATHAWAY, JOE | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | DREWES, COLLEEN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | PALAZZO, JOE | contributed_to | $1,000 | fec_indiv |