MEEKS, GREGORY W.

U.S. House NY · C00430991 · 2026 cycle

Democratic incumbent
$1.27M Total raised
$1.63M Total spent
$1.87M Cash on hand
20.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $92K/mo (last 90d ÷ 3)

Runway projection

$1.87M cash on hand · $92K/mo burn → 20.3 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-12-05 → 2026-06-03

2/12 categories filled · 2 active vendors · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • OUR TIMES new OUR TIMES — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● ANGERHOLZER BROZ CONSUL… 5c ANGERHOLZER BROZ CONSULTING LLC — gold tier (5 cycles), 143d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MG MEEKS, GREGORY W. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-03 → 2026-06-03

6/12 categories filled · 9 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • ACTUM II LLC new ACTUM II LLC — bronze tier (0 cycles) no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 155d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • OUR TIMES new OUR TIMES — bronze tier (0 cycles) • JEWISH POST new JEWISH POST — bronze tier (0 cycles) FUNDRAISING ●●● ANGERHOLZER BROZ CONSUL… 5c ANGERHOLZER BROZ CONSULTING LLC — gold tier (5 cycles), 143d since last activity ●●● DYNAMIC SRG 5c DYNAMIC SRG — gold tier (5 cycles), 157d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● ELIAS LAW GROUP 3c ELIAS LAW GROUP — gold tier (3 cycles), 303d since last activity • Mark Heinitz CPA new Mark Heinitz CPA — bronze tier (0 cycles) MG MEEKS, GREGORY W. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Black Wolf Automotive Specialties · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

ANGERHOLZER BROZ CONSULTING LLC $41K — · 2 txns American Express Company $28K — · 1 txn BLDG MANAGEMENT COMPANY, INC. $2K — · 1 txn ActBlue Technical Services, Inc. $2K — · 3 txns DEMOCRACY ENGINE, LLC $2K — · 3 txns CITY EXPRESS CORP. $1K — · 1 txn LEXUS FINANCIAL SERVICES $1K — · 1 txn ROSE, MAXVEL $700 — · 1 txn OUR TIMES $450 — · 1 txn NGP VAN, Inc. (EveryAction) $360 — · 1 txn MG MEEKS, GREGORY W.

Top vendors paid last 6 months · top 10

ANGERHOLZER BROZ CONSULTING LLC $110K — · 8 txns American Express Company $105K — · 6 txns HIT STRATEGIES $23K — · 1 txn EINNA, INC. $17K — · 1 txn ACTUM II LLC $15K — · 3 txns NGP VAN, Inc. (EveryAction) $14K — · 5 txns Black Wolf Automotive Specialties $12K — · 2 txns BLDG MANAGEMENT COMPANY, INC. $11K — · 5 txns DYNAMIC SRG $10K — · 4 txns DEMOCRACY ENGINE, LLC $5K — · 15 txns MG MEEKS, GREGORY W.

Top vendors paid last 12 months · top 10

American Express Company $249K Fundraising · 17 txns ANGERHOLZER BROZ CONSULTING LLC $196K Fundraising · 20 txns EINNA, INC. $56K Wages & Payroll · 4 txns Black Wolf Automotive Specialties $47K Travel & Events · 5 txns ACTUM II LLC $45K Digital · 9 txns DYNAMIC SRG $23K Fundraising · 10 txns HIT STRATEGIES $23K — · 1 txn BLDG MANAGEMENT COMPANY, INC. $22K Admin & Office · 11 txns NGP VAN, Inc. (EveryAction) $21K Software & Tech · 9 txns LEXUS FINANCIAL SERVICES $12K Travel & Events · 10 txns MG MEEKS, GREGORY W.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MEEKS, GREGORY W. Fundraising $205K Travel & Events $54K Wages & Payroll $39K Digital $20K Admin & Office $13K Software & Tech $7K Strategy & Research $4K Media $3K Contributions & Transfers $165 American Express Company $115K BARTLETT ENTERTAINMENT NETW… $34K EINNA, INC. $39K ACTUM II LLC $20K BLDG MANAGEMENT COMPANY, IN… $9K NGP VAN, Inc. (EveryAction) $7K ROSE, MAXVEL $4K OUR TIMES $2K REINA, DANIEL $165 Total in: $345K Total out: $229K

12-month spend by category

$417K across 12 months

Jul 25 Jun 26 peak $102K Fundrais… 62% Travel &… 13% Wages & … 9% Digital 7% Admin & … 4% Software… 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $4.10M 12 vendors Concentrated · HHI 4170
  • American Express Company $2,376,867 179 disbs lapsedinfrastructure
    Jan 12, 2017 → Dec 24, 2025 · avg gap 18d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    May 26, 2026 — CREDIT CARD PAYMENT - SEE BELOW $27,673
    May 7, 2026 — CREDIT CARD PAYMENT - SEE BELOW $15,000
    Apr 24, 2026 — CREDIT CARD PAYMENT - SEE BELOW $27,648
    Mar 24, 2026 — CREDIT CARD PAYMENT - SEE BELOW $11,676
    Mar 20, 2026 — CREDIT CARD PAYMENT - SEE BELOW $167
    Feb 24, 2026 — CREDIT CARD PAYMENT - MEALS $31
    Feb 24, 2026 — CREDIT CARD PAYMENTS - SEE BELOW $22,560
    Jan 26, 2026 — CREDIT CARD PAYMENTS - SEE BELOW $30,146
    Dec 24, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,908
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT - MEALS $26

    View American Express Company profile →

  • ANGERHOLZER BROZ CONSULTING LLC $998,473 116 disbs lapsed
    Jan 5, 2017 → Dec 15, 2025 · avg gap 28d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    May 20, 2026 — CATERING, TRAVEL, FACILITY RENTAL & MEALS $35,722
    May 18, 2026 — FUNDRAISING CONSULTING SERVICES $5,000
    Apr 17, 2026 — CATERING, TRAVEL & FUNDRAISING EVENT TICKETS $8,127
    Apr 2, 2026 — FUNDRAISING CONSULTING SERVICES $5,000
    Mar 26, 2026 — FUNDRAISING CONSULTING SERVICES $5,000
    Mar 25, 2026 — CATERING, TRAVEL, FUNDRAISING EVENT TICKETS & FUNDRAISING E… $20,844
    Feb 24, 2026 — CATERING, TRAVEL AND FUNDRAISING EVENT TICKETS $25,565
    Feb 10, 2026 — FUNDRAISING CONSULTING SERVICES $5,000
    Feb 5, 2026 — FUNDRAISING EVENT TICKETS $13,133
    Jan 26, 2026 — CATERING & TRAVEL $886

    View ANGERHOLZER BROZ CONSULTING LLC profile →

  • DYNAMIC SRG $587,759 93 disbs lapsed
    Dec 4, 2018 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    May 1, 2026 — FUNDRAISING CONSULTING SERVICES $2,200
    Apr 1, 2026 — CATERING, MEALS, PRINTING, FLOWERS & TRAVEL $3,526
    Apr 1, 2026 — FUNDRAISING CONSULTING SERVICES $2,200
    Mar 2, 2026 — FUNDRAISING CONSULTING SERVICES $2,200
    Feb 1, 2026 — FUNDRAISING CONSULTING SERVICES $2,200
    Jan 1, 2026 — FUNDRAISING CONSULTING SERVICES $2,200
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Nov 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Oct 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Sep 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200

    View DYNAMIC SRG profile →

  • ActBlue Technical Services, Inc. $51,816 297 disbs lapsedinfrastructure
    Apr 4, 2017 → Dec 28, 2025 · avg gap 11d between disbursements · last disbursement 225d ago
    DateCategoryPurposeAmount
    May 31, 2026 — CREDIT CARD PROCESSING FEE $1
    May 24, 2026 — CREDIT CARD PROCESSING FEE $326
    May 17, 2026 — CREDIT CARD PROCESSING FEE $553
    May 10, 2026 — CREDIT CARD PROCESSING FEE $810
    May 3, 2026 — CREDIT CARD PROCESSING FEE $832
    Apr 26, 2026 — CREDIT CARD PROCESSING FEE $2
    Apr 19, 2026 — CREDIT CARD PROCESSING FEE $60
    Apr 5, 2026 — CREDIT CARD PROCESSING FEE $20
    Apr 3, 2026 — CREDIT CARD PROCESSING FEE $59
    Apr 1, 2026 — CREDIT CARD PROCESSING FEE $488

    View ActBlue Technical Services, Inc. profile →

  • AIPAC $31,676 87 disbs lapsed
    Apr 7, 2017 → Dec 30, 2025 · avg gap 37d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $432K 7 vendors Highly concentrated · HHI 5244
  • AIPAC $302,432 234 disbs lapsed
    Jan 13, 2017 → Dec 24, 2025 · avg gap 14d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Dexter Sanders $55,705 35 disbs lapsed
    Jan 12, 2017 → Apr 7, 2025 · avg gap 88d between disbursements · last disbursement 490d ago
    DateCategoryPurposeAmount
    Feb 23, 2026 — CATERING $3,250
    Apr 7, 2025 Travel & Events CATERING $3,200
    Oct 4, 2024 Travel & Events CATERING $2,750
    Oct 2, 2024 Travel & Events CATERING $800
    Sep 29, 2024 Travel & Events CATERING $2,500
    Jun 4, 2024 Travel & Events CATERING $4,000
    May 22, 2024 Travel & Events CATERING $3,750
    Mar 30, 2024 Travel & Events CATERING $600
    Feb 29, 2024 Travel & Events CATERING $500
    Feb 26, 2024 Travel & Events CATERING $4,550

    View Dexter Sanders profile →

  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $51,957 2 disbs lapsed
    Sep 21, 2022 → Jul 22, 2023 · avg gap 304d between disbursements · last disbursement 1115d ago
    DateCategoryPurposeAmount
    Jul 22, 2023 Travel & Events CATERING $1,957
    Sep 21, 2022 Travel & Events MEMBER DUES $50,000

    View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

  • Black Wolf Automotive Specialties $20,000 2 disbs lumpy
    Sep 5, 2025 → Oct 14, 2025 · avg gap 39d between disbursements · last disbursement 300d ago
    DateCategoryPurposeAmount
    May 4, 2026 — CAMPAIGN AUTOMOBILE MAINTENANCE $3,174
    Mar 2, 2026 — CAMPAIGN AUTOMOBILE MAINTENANCE $8,755
    Jan 30, 2026 — CAMPAIGN AUTOMOBILE MAINTENANCE $14,577
    Oct 14, 2025 Travel & Events CAMPAIGN CAR MAINTENANCE $10,000
    Sep 5, 2025 Travel & Events CAMPAIGN AUTOMOBILE REPAIR SERVICE $10,000

    View Black Wolf Automotive Specialties profile →

  • Petty Cash $825 2 disbs lapsed
    Feb 17, 2017 → Nov 21, 2019 · avg gap 1007d between disbursements · last disbursement 2454d ago
    DateCategoryPurposeAmount
    Nov 21, 2019 Travel & Events EVENT FOOD AND SUPPLIES $475
    Feb 12, 2018 Other / Unclassified PETTY CASH $500
    Feb 17, 2017 Travel & Events EVENT FOOD AND SUPPLIES $350

    View Petty Cash profile →

Strategy & Research $353K 2 vendors Highly concentrated · HHI 6656
  • CONNECTIVE STRATEGIES ASSOCIATES INC. $278,301 80 disbs lapsed
    Mar 30, 2017 → Dec 23, 2025 · avg gap 40d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BRILLIANT CORNERS RESEARCH & STRATEGIES $75,000 5 disbs lapsed
    Dec 19, 2019 → Jun 6, 2022 · avg gap 225d between disbursements · last disbursement 1526d ago
    DateCategoryPurposeAmount
    Jun 6, 2022 Strategy & Research VOID CHECK FROM 2/25/22 -$25,000
    Mar 29, 2022 Strategy & Research POLL $25,000
    Feb 25, 2022 Strategy & Research POLL $25,000
    Jun 17, 2021 Strategy & Research POLL $14,800
    Dec 19, 2019 Strategy & Research POLL $35,200

    View BRILLIANT CORNERS RESEARCH & STRATEGIES profile →

Admin & Office $320K 6 vendors Highly concentrated · HHI 6269
  • BLDG MANAGEMENT COMPANY, INC. $249,585 233 disbs lapsed
    Jan 5, 2017 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $37,953 204 disbs lapsed
    Jan 26, 2017 → Dec 18, 2025 · avg gap 16d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    May 18, 2026 — TELEPHONE $215
    May 8, 2026 — TELEPHONE $126
    Apr 20, 2026 — TELEPHONE $215
    Apr 8, 2026 — TELEPHONE $126
    Mar 18, 2026 — TELEPHONE $231
    Mar 9, 2026 — TELEPHONE $150
    Feb 18, 2026 — TELEPHONE $219
    Feb 9, 2026 — TELEPHONE $123
    Jan 20, 2026 — TELEPHONE $215
    Jan 9, 2026 — TELEPHONE $126

    View VERIZON WIRELESS profile →

  • VERIZON $21,125 110 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    May 13, 2026 — TELEPHONE $231
    Apr 13, 2026 — TELEPHONE $231
    Mar 13, 2026 — TELEPHONE $231
    Feb 13, 2026 — TELEPHONE $231
    Jan 13, 2026 — TELEPHONE $232
    Dec 15, 2025 Admin & Office TELEPHONE $242
    Nov 13, 2025 Admin & Office TELEPHONE $233
    Oct 14, 2025 Admin & Office TELEPHONE $228
    Sep 15, 2025 Admin & Office TELEPHONE $228
    Aug 13, 2025 Admin & Office TELEPHONE $228

    View VERIZON profile →

  • SPECTRUM $7,376 47 disbs lapsed
    Jan 26, 2022 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    May 26, 2026 — UTILITIES $172
    Apr 27, 2026 — UTILITIES $172
    Mar 26, 2026 — UTILITIES $172
    Feb 26, 2026 — UTILITIES $172
    Jan 26, 2026 — UTILITIES $164
    Dec 26, 2025 Admin & Office UTILITIES $164
    Nov 26, 2025 Admin & Office UTILITIES $164
    Oct 27, 2025 Admin & Office UTILITIES $164
    Sep 26, 2025 Admin & Office UTILITIES $164
    Aug 26, 2025 Admin & Office UTILITIES $164

    View SPECTRUM profile →

  • COSTCO WHOLESALE $3,944 5 disbs lapsed
    Nov 7, 2022 → Oct 2, 2023 · avg gap 82d between disbursements · last disbursement 1043d ago
    DateCategoryPurposeAmount
    Oct 2, 2023 Admin & Office FOOD FOR EVENT $1,534
    Oct 2, 2023 Admin & Office FOOD FOR EVENT $291
    Oct 2, 2023 Admin & Office FOOD FOR EVENT $156
    Nov 7, 2022 Admin & Office EVENT SUPPLIES $1,588
    Nov 7, 2022 Admin & Office OFFICE SUPPLIES $375

    View COSTCO WHOLESALE profile →

Print & Mail $259K 7 vendors Highly concentrated · HHI 5586
  • AD-VANCE PRINTING SERVICES $189,859 122 disbs lapsed
    Jan 13, 2017 → Feb 13, 2025 · avg gap 24d between disbursements · last disbursement 543d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JEWISH POST $33,250 27 disbs lapsed
    Apr 3, 2017 → Dec 23, 2024 · avg gap 109d between disbursements · last disbursement 595d ago
    DateCategoryPurposeAmount
    Oct 16, 2025 Media PRINT ADVERTISING $200
    Jun 9, 2025 Media PRINT ADVERTISING $200
    Mar 28, 2025 Media PRINT ADVERTISING $2,400
    Feb 22, 2025 Media PRINT ADVERTISING $500
    Feb 22, 2025 Media PRINT ADVERTISING $200
    Dec 23, 2024 Print & Mail PRINT ADVERTISING $1,500
    Nov 18, 2024 Print & Mail PRINT ADVERTISING $1,500
    Nov 5, 2024 Print & Mail PRINT ADVERTISING $1,500
    Oct 17, 2024 Print & Mail PRINT ADVERTISING $200
    Jul 30, 2024 Print & Mail PRINT ADVERTISING $400

    View JEWISH POST profile →

  • OUR TIMES $14,175 31 disbs lapsed
    Dec 18, 2018 → Dec 23, 2024 · avg gap 73d between disbursements · last disbursement 595d ago
    DateCategoryPurposeAmount
    Dec 17, 2025 Media PRINT ADVERTISING $450
    Oct 31, 2025 Media PRINT ADVERTISING $250
    Oct 16, 2025 Media PRINT ADVERTISING $450
    Sep 11, 2025 Media PRINT ADVERTISING $450
    Jun 30, 2025 Media PRINT ADVERTISING $450
    Jun 9, 2025 Media PRINT ADVERTISING $450
    May 7, 2025 Media PRINT ADVERTISING $450
    Mar 7, 2025 Media PRINT ADVERTISING $450
    Feb 26, 2025 Media PRINT ADVERTISING $450
    Jan 30, 2025 Media PRINT ADVERTISING $450

    View OUR TIMES profile →

  • Parkside Printing Co. $10,880 4 disbs lapsed
    Feb 24, 2018 → Feb 22, 2024 · avg gap 730d between disbursements · last disbursement 900d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 — PRINTING $3,000
    Feb 22, 2024 Print & Mail PRINTING $7,020
    Feb 27, 2022 Print & Mail PRINTING SERVICES $1,600
    Feb 18, 2020 Print & Mail PRINTING SERVICES $1,225
    Feb 24, 2018 Print & Mail PRINTING SERVICES $1,035

    View Parkside Printing Co. profile →

  • QUEENS CHRONICLE $7,300 14 disbs lapsed
    Jan 13, 2017 → Jun 23, 2020 · avg gap 97d between disbursements · last disbursement 2239d ago
    DateCategoryPurposeAmount
    Jun 23, 2020 Print & Mail PRINT ADVERTISING $1,200
    Oct 29, 2018 Print & Mail PRINT ADVERTISING $300
    Sep 28, 2018 Print & Mail PRINT ADVERTISING $600
    Apr 23, 2018 Print & Mail PRINT ADVERTISING $300
    Mar 16, 2018 Print & Mail PRINT ADVERTISING $400
    Jan 16, 2018 Print & Mail PRINT ADVERTISING $900
    Nov 27, 2017 Print & Mail PRINT ADVERTISING $300
    Oct 30, 2017 Print & Mail PRINT ADVERTISING $600
    Sep 27, 2017 Print & Mail PRINT ADVERTISING $300
    Jul 14, 2017 Print & Mail PRINT ADVERTISING $600

    View QUEENS CHRONICLE profile →

Legal & Compliance $198K 6 vendors Concentrated · HHI 4305
  • CONNECTIVE STRATEGIES LLC $112,428 74 disbs lapsed
    Jan 18, 2017 → Jun 3, 2024 · avg gap 37d between disbursements · last disbursement 798d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PERKINS COIE $63,196 57 disbs lapsed
    Jan 25, 2017 → Sep 28, 2022 · avg gap 37d between disbursements · last disbursement 1412d ago
    DateCategoryPurposeAmount
    Sep 28, 2022 Legal & Compliance LEGAL FEES $2,019
    Feb 20, 2021 Legal & Compliance LEGAL FEES $576
    Nov 30, 2020 Legal & Compliance LEGAL SERVICES $1,632
    Oct 29, 2020 Legal & Compliance LEGAL SERVICES $1,375
    Sep 28, 2020 Legal & Compliance LEGAL SERVICES $1,242
    Aug 28, 2020 Legal & Compliance LEGAL SERVICES $2,354
    Jul 28, 2020 Legal & Compliance LEGAL SERVICES $30
    Jun 23, 2020 Legal & Compliance LEGAL SERVICES $672
    May 13, 2020 Legal & Compliance LEGAL SERVICES $2,597
    Apr 10, 2020 Legal & Compliance LEGAL SERVICES $1,056

    View PERKINS COIE profile →

  • ARENT FOX LLP $10,074 18 disbs lapsed
    Jan 28, 2017 → Jun 28, 2018 · avg gap 30d between disbursements · last disbursement 2965d ago
    DateCategoryPurposeAmount
    Jun 28, 2018 Legal & Compliance LEGAL SERVICES $725
    May 30, 2018 Legal & Compliance LEGAL SERVICES $500
    Apr 27, 2018 Legal & Compliance LEGAL SERVICES $500
    Mar 28, 2018 Legal & Compliance LEGAL SERVICES $500
    Feb 26, 2018 Legal & Compliance LEGAL SERVICES $1,000
    Jan 30, 2018 Legal & Compliance LEGAL SERVICES $500
    Dec 27, 2017 Legal & Compliance LEGAL SERVICES $450
    Nov 29, 2017 Legal & Compliance LEGAL SERVICES $500
    Oct 30, 2017 Legal & Compliance LEGAL SERVICES $475
    Sep 27, 2017 Legal & Compliance LEGAL SERVICES $450

    View ARENT FOX LLP profile →

  • ELIAS LAW GROUP $7,726 10 disbs lapsed
    Jun 21, 2022 → Jul 8, 2025 · avg gap 124d between disbursements · last disbursement 398d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 — LEGAL SERVICES $254
    Mar 17, 2026 — LEGAL SERVICES $1,408
    Mar 10, 2026 — LEGAL SERVICES $1,368
    Feb 9, 2026 — LEGAL SERVICES $520
    Jul 8, 2025 Legal & Compliance LEGAL SERVICES $375
    Apr 29, 2025 Legal & Compliance LEGAL SERVICE $252
    Sep 9, 2024 Legal & Compliance LEGAL SERVICES $1,374
    May 12, 2024 Legal & Compliance LEGAL SERVICES $187
    Oct 24, 2023 Legal & Compliance LEGAL SERVICES $4,585
    Aug 31, 2023 Legal & Compliance VOID OF 6/2023 DISBURSEMENT -$340

    View ELIAS LAW GROUP profile →

  • State Farm $3,594 1 disb
    Jan 13, 2017 → Jan 13, 2017
    DateCategoryPurposeAmount
    Jan 13, 2017 Legal & Compliance CAMPAIGN CAR INSURANCE $3,594

    View State Farm profile →

Other / Unclassified $192K 5 vendors Highly concentrated · HHI 7877
  • BLDG MANAGEMENT COMPANY, INC. $168,777 120 disbs lapsed
    Jan 5, 2017 → Dec 30, 2024 · avg gap 25d between disbursements · last disbursement 588d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Lexus of Freeport $22,159 1 disb
    Dec 13, 2023 → Dec 13, 2023
    DateCategoryPurposeAmount
    Dec 13, 2023 Other / Unclassified CAMPAIGN AUTOMOBILE LEASE DOWN PAYMENT $22,159

    View Lexus of Freeport profile →

  • Petty Cash $500 1 disb
    Feb 12, 2018 → Feb 12, 2018
    DateCategoryPurposeAmount
    Nov 21, 2019 Travel & Events EVENT FOOD AND SUPPLIES $475
    Feb 12, 2018 Other / Unclassified PETTY CASH $500
    Feb 17, 2017 Travel & Events EVENT FOOD AND SUPPLIES $350

    View Petty Cash profile →

  • VERIZON $210 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    May 13, 2026 — TELEPHONE $231
    Apr 13, 2026 — TELEPHONE $231
    Mar 13, 2026 — TELEPHONE $231
    Feb 13, 2026 — TELEPHONE $231
    Jan 13, 2026 — TELEPHONE $232
    Dec 15, 2025 Admin & Office TELEPHONE $242
    Nov 13, 2025 Admin & Office TELEPHONE $233
    Oct 14, 2025 Admin & Office TELEPHONE $228
    Sep 15, 2025 Admin & Office TELEPHONE $228
    Aug 13, 2025 Admin & Office TELEPHONE $228

    View VERIZON profile →

  • Bethel AME Church $150 1 disb
    Mar 2, 2020 → Mar 2, 2020
    DateCategoryPurposeAmount
    Mar 2, 2020 Other / Unclassified JOURNAL AD $150

    View Bethel AME Church profile →

Wages & Payroll $188K 1 vendors
  • COMES, KIMBERLY $188,074 85 disbs lapsed
    Jul 14, 2017 → Dec 30, 2025 · avg gap 37d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $45K 1 vendors
  • ACTUM II LLC $45,000 9 disbs lapsed
    Apr 23, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    May 2, 2026 — STRATEGIC CONSULTING SERVICES $5,000
    Apr 28, 2026 — STRATEGIC CONSULTING SERVICES $5,000
    Mar 1, 2026 — STRATEGIC CONSULTING SERVICES $5,000
    Feb 3, 2026 — STRATEGIC CONSULTING SERVICES $5,000
    Jan 1, 2026 — STRATEGIC CONSULTING SERVICES $5,000
    Dec 1, 2025 Digital STRATEGIC CONSULTING SERVICES $5,000
    Nov 14, 2025 Digital STRATEGIC CONSULTING SERVICES $5,000
    Oct 1, 2025 Digital STRATEGIC CONSULTING SERVICES $5,000
    Sep 1, 2025 Digital STRATEGIC CONSULTING SERVICES $5,000
    Aug 1, 2025 Digital STRATEGIC CONSULTING SERVICES $5,000

    View ACTUM II LLC profile →

Media $24K 4 vendors Concentrated · HHI 2657
  • TIME WARNER CABLE $8,215 58 disbs lapsed
    Jan 18, 2017 → Oct 26, 2021 · avg gap 31d between disbursements · last disbursement 1749d ago
    DateCategoryPurposeAmount
    Nov 26, 2021 Admin & Office TELEPHONE SERVICE $149
    Oct 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $149
    Sep 27, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $149
    Aug 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    Jul 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    Jun 28, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    May 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    Apr 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    Mar 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $148
    Feb 26, 2021 Media CABLE SERVICE FOR CAMPAIGN OFFICE $147

    View TIME WARNER CABLE profile →

  • A BETTER YOU FOUNDATION, INC. $6,710 20 disbs lapsed
    Jul 13, 2017 → Dec 12, 2025 · avg gap 162d between disbursements · last disbursement 241d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OUR TIMES $5,200 12 disbs lapsed
    Feb 17, 2023 → Dec 17, 2025 · avg gap 94d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Dec 17, 2025 Media PRINT ADVERTISING $450
    Oct 31, 2025 Media PRINT ADVERTISING $250
    Oct 16, 2025 Media PRINT ADVERTISING $450
    Sep 11, 2025 Media PRINT ADVERTISING $450
    Jun 30, 2025 Media PRINT ADVERTISING $450
    Jun 9, 2025 Media PRINT ADVERTISING $450
    May 7, 2025 Media PRINT ADVERTISING $450
    Mar 7, 2025 Media PRINT ADVERTISING $450
    Feb 26, 2025 Media PRINT ADVERTISING $450
    Jan 30, 2025 Media PRINT ADVERTISING $450

    View OUR TIMES profile →

  • JEWISH POST $4,200 7 disbs lapsed
    Jan 9, 2023 → Oct 16, 2025 · avg gap 169d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Oct 16, 2025 Media PRINT ADVERTISING $200
    Jun 9, 2025 Media PRINT ADVERTISING $200
    Mar 28, 2025 Media PRINT ADVERTISING $2,400
    Feb 22, 2025 Media PRINT ADVERTISING $500
    Feb 22, 2025 Media PRINT ADVERTISING $200
    Dec 23, 2024 Print & Mail PRINT ADVERTISING $1,500
    Nov 18, 2024 Print & Mail PRINT ADVERTISING $1,500
    Nov 5, 2024 Print & Mail PRINT ADVERTISING $1,500
    Oct 17, 2024 Print & Mail PRINT ADVERTISING $200
    Jul 30, 2024 Print & Mail PRINT ADVERTISING $400

    View JEWISH POST profile →

Software & Tech $20K 2 vendors Highly concentrated · HHI 9974
  • NGP VAN, Inc. (EveryAction) $19,508 12 disbs lapsed
    Jan 3, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    May 18, 2026 — SOFTWARE $360
    May 5, 2026 — SOFTWARE $2,067
    May 5, 2026 — SOFTWARE $1,707
    May 1, 2026 — SOFTWARE $5,121
    Apr 21, 2026 — SOFTWARE $5,121
    Dec 3, 2025 Software & Tech SOFTWARE $1,626
    Nov 5, 2025 Software & Tech SOFTWARE $1,626
    Oct 3, 2025 Software & Tech SOFTWARE $1,626
    Sep 5, 2025 Software & Tech SOFTWARE $1,626
    Aug 4, 2025 Software & Tech SOFTWARE $1,626

    View NGP VAN, Inc. (EveryAction) profile →

  • CLEMENTS COMMUNICATIONS, INC. $25 1 disb
    Feb 20, 2018 → Feb 20, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $15K 1 vendors
  • CONNECTIVE STRATEGIES LLC $14,745 5 disbs lapsed
    Mar 23, 2018 → Oct 31, 2024 · avg gap 604d between disbursements · last disbursement 648d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $8K 1 vendors
  • ADAMS, JANICE $8,163 10 disbs lapsed
    Jul 13, 2018 → Dec 23, 2025 · avg gap 302d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $205K Travel & Events $54K Wages & Payroll $39K Digital $20K Admin & Office $13K Software & Tech $7K Strategy & Research $4K Media $3K Contributions & Transfers $165
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $4,096,136 1,108
Travel & Events $431,556 278
Strategy & Research $353,301 85
Admin & Office $320,132 600
Print & Mail $259,204 205
Legal & Compliance $197,587 163
Other / Unclassified $191,796 124
Wages & Payroll $188,074 85
Digital $45,000 9
Media $24,325 97
Software & Tech $19,533 13
Field & Voter Contact $14,745 5
Contributions & Transfers $8,163 10
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2026 FISERV INC. CREDIT CARD PROCESSING FEE $20
Jun 3, 2026 FISERV INC. CREDIT CARD PROCESSING FEE $15
Jun 1, 2026 ROSE, MAXVEL STRATEGIC CONSULTING SERVICES $700
Jun 1, 2026 BLDG MANAGEMENT COMPANY, INC. RENT $1,708
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
May 28, 2026 OUR TIMES PRINT ADVERTISING $450
May 28, 2026 AMALGAMATED BANK BANK FEE $16
May 27, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $100
May 26, 2026 SPECTRUM UTILITIES $172
May 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $27,673
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $326
May 21, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $250
May 20, 2026 ANGERHOLZER BROZ CONSULTING LLC CATERING, TRAVEL, FACILITY RENTAL & MEALS $35,722
May 18, 2026 VERIZON WIRELESS TELEPHONE $215
May 18, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $360
May 18, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING CONSULTING SERVICES $5,000
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $553
May 15, 2026 LEXUS FINANCIAL SERVICES CAMPAIGN AUTOMOBILE LEASE $1,237
May 13, 2026 VERIZON TELEPHONE $231
May 13, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1,300
See all 2,943 disbursements → Download CSV