GRIMM, MICHAEL

U.S. House NY · C00656751 · 2018 cycle

Republican challenger

$0 Total raised

$53 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $400/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $400/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2023-12-28 → 2024-03-27

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2023-09-29 → 2024-03-27

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-03-28 → 2024-03-27

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$1K across 12 months

Recent activity last 90 days

· Mar 27, 2024 $1K to ROBERT WATKINS & COMPANY, P.A. Print & Mail

Vendors by service category 9 categories

Print & Mail $341K 74% of category spend 4 vendors Highly concentrated · HHI 7994

ATLAS DIRECT MAIL 89% $303,781 52 disbs lapsed

Dec 5, 2017 → Jul 9, 2018 · avg gap 4d between disbursements · last disbursement 2873d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BIG DOG STRATEGIES LLC 7% $25,150 4 disbs lapsed

Mar 30, 2018 → Jul 9, 2018 · avg gap 34d between disbursements · last disbursement 2873d ago

Date	Category	Purpose	Amount
Jul 9, 2018	Print & Mail	DATA SERVICES	$14,000
Jul 9, 2018	Print & Mail	WEBSITE HOSTING	$2,750
Apr 24, 2018	Print & Mail	WEBSITE HOSTING	$4,000
Mar 30, 2018	Print & Mail	DATA SERVICES	$4,400

View BIG DOG STRATEGIES LLC profile →

ROBERT WATKINS & COMPANY 3% $8,543 1 disb

Jun 5, 2018 → Jun 5, 2018

Date Category Purpose Amount

Jun 5, 2018 Print & Mail ACCOUNTING SERVICES $8,543

View ROBERT WATKINS & COMPANY profile →

Date	Category	Purpose	Amount
Jun 5, 2018	Print & Mail	ACCOUNTING SERVICES	$8,543

ROBERT WATKINS & COMPANY, P.A. 1% $3,600 3 disbs lapsed

Nov 12, 2021 → Mar 27, 2024 · avg gap 433d between disbursements · last disbursement 785d ago

Date	Category	Purpose	Amount
Mar 27, 2024	Print & Mail	ACCOUNTING SERVICES	$1,200
Mar 27, 2023	Print & Mail	ACCOUNTING SERVICES	$1,200
Nov 12, 2021	Print & Mail	ACCOUNTING SERVICES	$1,200

View ROBERT WATKINS & COMPANY, P.A. profile →

Fundraising $46K 10% of category spend 5 vendors Concentrated · HHI 4802

Flexpoint Media, Inc. 65% $30,000 1 disb

Jun 1, 2018 → Jun 1, 2018

Date Category Purpose Amount

Jun 1, 2018 Fundraising MEDIA PLACEMENT $30,000

View Flexpoint Media, Inc. profile →

Date	Category	Purpose	Amount
Jun 1, 2018	Fundraising	MEDIA PLACEMENT	$30,000

ANEDOT 17% $7,750 75 disbs lapsedinfrastructure

Oct 11, 2017 → Jul 11, 2018 · avg gap 4d between disbursements · last disbursement 2871d ago

Date	Category	Purpose	Amount
Jul 11, 2018	Fundraising	CREDIT CARD FEES	$15
Jun 28, 2018	Fundraising	CREDIT CARD FEES	$9
Jun 27, 2018	Fundraising	CREDIT CARD FEES	$124
Jun 25, 2018	Fundraising	CREDIT CARD FEES	$10
Jun 21, 2018	Fundraising	CREDIT CARD FEES	$12
Jun 20, 2018	Fundraising	CREDIT CARD FEES	$114
Jun 18, 2018	Fundraising	CREDIT CARD FEES	$53
Jun 14, 2018	Fundraising	CREDIT CARD FEES	$222
Jun 13, 2018	Fundraising	CREDIT CARD FEES	$216
Jun 11, 2018	Fundraising	CREDIT CARD FEES	$108

View ANEDOT profile →

VISA 17% $7,671 5 disbs lapsedinfrastructure

Apr 26, 2018 → Sep 5, 2018 · avg gap 33d between disbursements · last disbursement 2815d ago

Date	Category	Purpose	Amount
Sep 5, 2018	Fundraising	CREDIT CARD PAYMENT	$33
Aug 6, 2018	Fundraising	CREDIT CARD PAYMENT	$4,963
Jul 9, 2018	Fundraising	CREDIT CARD PAYMENT	$1,429
Jun 5, 2018	Fundraising	CREDIT CARD PAYMENT	$1,168
Apr 26, 2018	Fundraising	CREDIT CARD PAYMENT	$78

View VISA profile →

EVENTBRITE 1% $542 1 disb

May 25, 2018 → May 25, 2018

Date Category Purpose Amount

May 25, 2018 Fundraising CREDIT CARD FEES $542

View EVENTBRITE profile →
ROBLES REALTY, LLC 0% $108 1 disb

Jun 8, 2018 → Jun 8, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
May 25, 2018	Fundraising	CREDIT CARD FEES	$542

Strategy & Research $20K 4% of category spend 1 vendors

ZEPPELIN COMMUNICATIONS 100% $20,000 4 disbs lapsed

Feb 8, 2018 → Jun 15, 2018 · avg gap 42d between disbursements · last disbursement 2897d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $19K 4% of category spend 4 vendors Concentrated · HHI 4569

HILTON GARDEN INN 50% $9,387 9 disbs lumpy

May 4, 2018 → Jul 5, 2018 · avg gap 8d between disbursements · last disbursement 2877d ago

Date	Category	Purpose	Amount
Jul 5, 2018	Travel & Events	CATERING	$1,891
Jun 27, 2018	Travel & Events	CATERING	$301
Jun 27, 2018	Travel & Events	CATERING	$197
Jun 27, 2018	Travel & Events	CATERING	$303
Jun 27, 2018	Travel & Events	CATERING	$50
Jun 26, 2018	Travel & Events	CATERING	$3,000
Jun 6, 2018	Travel & Events	CATERING	$2,846
May 25, 2018	Travel & Events	CATERING	$300
May 4, 2018	Travel & Events	CATERING	$500

View HILTON GARDEN INN profile →

ATD AUDIO VISUAL 45% $8,334 16 disbs lapsed

Oct 1, 2017 → Jul 20, 2018 · avg gap 19d between disbursements · last disbursement 2862d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COSTCO 3% $629 2 disbs lapsed

Sep 29, 2017 → Jun 23, 2018 · avg gap 267d between disbursements · last disbursement 2889d ago

Date	Category	Purpose	Amount
Jun 23, 2018	Travel & Events	OFFICE SUPPLIES	$359
Sep 29, 2017	Travel & Events	FOOD & BEVERAGE	$270

View COSTCO profile →

HOME DEPOT 1% $248 7 disbs lapsed

Feb 28, 2018 → Jul 7, 2018 · avg gap 22d between disbursements · last disbursement 2875d ago

Date	Category	Purpose	Amount
Jul 7, 2018	Travel & Events	SIGN REMOVAL SUPPLIES	$24
Jun 27, 2018	Travel & Events	SIGN REMOVAL SUPPLIES	$24
Jun 17, 2018	Travel & Events	CAMPAIGN SIGNS	$28
May 23, 2018	Travel & Events	CAMPAIGN SIGNS	$28
Apr 13, 2018	Travel & Events	CAMPAIGN SIGNS	$42
Mar 28, 2018	Travel & Events	CAMPAIGN SIGNS	$73
Feb 28, 2018	Travel & Events	CAMPAIGN SIGNS	$28

View HOME DEPOT profile →

Contributions & Transfers $11K 2% of category spend 1 vendors

FAWCETT, JOHN 100% $11,333 7 disbs lapsed

Jul 17, 2018 → Feb 4, 2022 · avg gap 216d between disbursements · last disbursement 1567d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $11K 2% of category spend 4 vendors Highly concentrated · HHI 6630

ELITE WIRELESS 80% $8,443 11 disbs lapsed

Mar 1, 2018 → Jul 20, 2018 · avg gap 14d between disbursements · last disbursement 2862d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 12% $1,311 5 disbs regular

Mar 27, 2018 → Jun 19, 2018 · avg gap 21d between disbursements · last disbursement 2893d ago

Date	Category	Purpose	Amount
Jun 19, 2018	Admin & Office	TELEPHONE	$252
May 22, 2018	Admin & Office	TELEPHONE	$8
May 4, 2018	Admin & Office	TELEPHONE	$248
Apr 24, 2018	Admin & Office	TELEPHONE	$240
Mar 27, 2018	Admin & Office	TELEPHONE	$562

View VERIZON profile →

STAPLES 5% $570 7 disbs lapsed

Mar 1, 2018 → Jun 26, 2018 · avg gap 20d between disbursements · last disbursement 2886d ago

Date	Category	Purpose	Amount
Jun 26, 2018	Admin & Office	OFFICE SUPPLIES	$40
Jun 23, 2018	Admin & Office	OFFICE SUPPLIES	$101
Apr 13, 2018	Admin & Office	OFFICE EXPENSE	$184
Apr 9, 2018	Admin & Office	OFFICE EXPENSE	$69
Mar 10, 2018	Admin & Office	OFFICE SUPPLIES	$54
Mar 5, 2018	Admin & Office	OFFICE SUPPLIES	$55
Mar 1, 2018	Admin & Office	OFFICE SUPPLIES	$67

View STAPLES profile →

AMAZON 2% $196 1 disb

Jun 18, 2018 → Jun 18, 2018

Date Category Purpose Amount

Jun 18, 2018 Admin & Office OFFICE SUPPLIES $196

View AMAZON profile →

Date	Category	Purpose	Amount
Jun 18, 2018	Admin & Office	OFFICE SUPPLIES	$196

Other / Unclassified $9K 2% of category spend 1 vendors

PHAROS GROUP, INC. 100% $8,800 10 disbs lapsed

Dec 7, 2017 → Aug 21, 2018 · avg gap 29d between disbursements · last disbursement 2830d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $1K 0% of category spend 1 vendors

HANNIBAL SOFTWARE, INC. 100% $1,000 1 disb

May 11, 2018 → May 11, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $600 0% of category spend 1 vendors

SISTO, CHRISTINE 100% $600 1 disb

Jul 11, 2018 → Jul 11, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$341,075	60
Fundraising	$46,070	83
Strategy & Research	$20,000	4
Travel & Events	$18,598	34
Contributions & Transfers	$11,333	7
Admin & Office	$10,520	24
Other / Unclassified	$8,800	10
Software & Tech	$1,000	1
Field & Voter Contact	$600	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 27, 2024	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$1,200
Mar 27, 2023	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$1,200
Feb 4, 2022	ZIO TOTO	VOID CHECK DATED 7/9/18-NOT DUE	-$295
Nov 12, 2021	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$1,200
Apr 12, 2019	GRIMM, MICHAEL	REIMBURSEMENT	$2,816
Sep 5, 2018	VISA	CREDIT CARD PAYMENT	$33
Aug 21, 2018	POLITECH, LLC	MESSAGING SERVICES	$2,300
Aug 10, 2018	FAWCETT, JOHN	REIMBURSEMENT	$5,353
Aug 9, 2018	SHERER, ALEXANDRA	REIMBURSEMENT	$526
Aug 6, 2018	VISA	CREDIT CARD PAYMENT	$4,963
Jul 20, 2018	VIOLETTE'S CELLAR	CATERING	$819
Jul 20, 2018	THE STONEHOUSE	CATERING	$1,044
Jul 20, 2018	JOST, KEITH	MOVING SERVICES	$750
Jul 17, 2018	SHIKHMAN, JOSEPH	REIMBURSEMENT	$1,914
Jul 17, 2018	FAWCETT, JOHN	REIMBURSEMENT	$772
Jul 17, 2018	FAWCETT, JOHN	REIMBURSEMENT	$248
Jul 11, 2018	SISTO, CHRISTINE	GOTV CONSULTING	$600
Jul 11, 2018	ANEDOT	CREDIT CARD FEES	$15
Jul 9, 2018	ZIO TOTO	CATERING	$295
Jul 9, 2018	VISA	CREDIT CARD PAYMENT	$1,429

See all 224 disbursements → Download CSV