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
25.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $72K/mo (last 90d ÷ 3)

Runway projection

$1.87M cash on hand · $72K/mo burn → 25.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-01 → 2025-12-30

3/12 categories filled · 5 active vendors · 3 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 ●●● 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 no vendor in slot no vendor in slot MG MEEKS, GREGORY W. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-03 → 2025-12-30

4/12 categories filled · 6 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 no vendor in slot 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 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 · 2024-12-30 → 2025-12-30

4/12 categories filled · 6 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 no vendor in slot 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 no vendor in slot MG MEEKS, GREGORY W. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

EINNA, INC. $22K Wages & Payroll · 2 txns ANGERHOLZER BROZ CONSULTING LLC $9K Fundraising · 2 txns American Express Company $3K Fundraising · 1 txn DENNISON, JOSHUA $3K Admin & Office · 1 txn LEXUS FINANCIAL SERVICES $1K Travel & Events · 1 txn ROSE, MAXVEL $700 Strategy & Research · 1 txn HEZEKIAH, NATHANIEL $500 Travel & Events · 2 txns REINA, JOSE $500 Travel & Events · 2 txns OUR TIMES $450 Media · 1 txn ActBlue Technical Services, Inc. $435 Fundraising · 2 txns MG MEEKS, GREGORY W.

Top vendors paid last 12 months · top 10

American Express Company $162K Fundraising · 13 txns ANGERHOLZER BROZ CONSULTING LLC $115K Fundraising · 14 txns EINNA, INC. $56K Wages & Payroll · 4 txns ACTUM II LLC. $30K Digital · 6 txns BLACK WOLF AUTOMOTIVE SPECIALTIES $20K Travel & Events · 2 txns DYNAMIC SRG $13K Fundraising · 6 txns BELLA LULUS $11K Travel & Events · 2 txns BLDG MANAGEMENT COMPANY, INC. $10K Admin & Office · 6 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 6 txns POINT B REALTY $10K Travel & Events · 1 txn MG MEEKS, GREGORY W.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MEEKS, GREGORY W. Wages & Payroll $22K Fundraising $12K Admin & Office $3K Travel & Events $3K Strategy & Research $700 Media $450 Contributions & Transfers $71 EINNA, INC. $22K ANGERHOLZER BROZ CONSULTING… $9K DENNISON, JOSHUA $3K HEZEKIAH, NATHANIEL $3K ROSE, MAXVEL $700 OUR TIMES $450 REINA, DANIEL $71 Total in: $42K Total out: $38K
MEEKS, GREGORY W. Fundraising $307K Travel & Events $66K Wages & Payroll $56K Digital $30K Admin & Office $20K Software & Tech $10K Strategy & Research $5K Media $3K Legal & Compliance $375 Contributions & Transfers $165 American Express Company $163K BARTLETT ENTERTAINMENT NETW… $66K EINNA, INC. $56K ACTUM II LLC. $30K BLDG MANAGEMENT COMPANY, IN… $16K NGP VAN, Inc. (EveryAction) $10K ROSE, MAXVEL $5K OUR TIMES $2K ELIAS LAW GROUP $375 REINA, DANIEL $165 Total in: $498K Total out: $347K

12-month spend by category

$862K across 12 months

Jan 25 Dec 25 peak $118K Fundrais… 65% Travel &… 11% Wages & … 8% Admin & … 6% Digital 5% 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 173d ago
    DateCategoryPurposeAmount
    Dec 24, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,908
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT - MEALS $26
    Nov 24, 2025 Fundraising CREDIT CARD PAYMENTS - SEE BELOW $22,172
    Nov 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $13,305
    Nov 7, 2025 Fundraising CREDIT CARD PAYMENT - MEALS $72
    Oct 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $22,609
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENTS - MEALS $137
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $14,494
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $600
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $23,678

    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 182d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Fundraising CATERING, VENUE RENTAL & TRAVEL $4,033
    Dec 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Nov 21, 2025 Fundraising TRAVEL, TRANSPORTATION & FUNDRAISING EVENT TICKETS $7,680
    Nov 21, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Oct 24, 2025 Fundraising CATERING, TRAVEL & VENUE RENTAL $7,884
    Oct 24, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Sep 25, 2025 Fundraising CATERING, FUNDRAISING EVENT TICKETS & EVENT ENTERTAINMENT $21,173
    Sep 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Aug 22, 2025 Fundraising CATERING & FUNDRAISING EXPENSES $6,293
    Jul 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $1,175

    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 196d ago
    DateCategoryPurposeAmount
    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
    Aug 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Jul 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Jun 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    May 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,200
    Apr 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $56,891
    Apr 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 169d ago
    DateCategoryPurposeAmount
    Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $119
    Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $316
    Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $474
    Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $1
    Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $40
    Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $336
    Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $495
    Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $435
    Oct 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $277
    Oct 12, 2025 Fundraising CREDIT CARD PROCESSING FEE $277

    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 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $432K 4 vendors Highly concentrated · HHI 7856
  • AIPAC $378,962 273 disbs lapsed
    Jan 12, 2017 → Dec 24, 2025 · avg gap 12d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $51,957 2 disbs lapsed
    Sep 21, 2022 → Jul 22, 2023 · avg gap 304d between disbursements · last disbursement 1059d 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 →

  • CORCORAN CATERERS $521 1 disb
    May 24, 2019 → May 24, 2019
    DateCategoryPurposeAmount
    May 24, 2019 Travel & Events CATERING $521

    View CORCORAN CATERERS profile →

  • NATIONAL DEMOCRATIC CLUB $116 2 disbs lumpy
    Feb 2, 2018 → Mar 16, 2018 · avg gap 42d between disbursements · last disbursement 3013d ago
    DateCategoryPurposeAmount
    Mar 16, 2018 Travel & Events MEALS $93
    Feb 2, 2018 Travel & Events MEALS $23

    View NATIONAL DEMOCRATIC CLUB 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 174d 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 1470d 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 167d 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 179d ago
    DateCategoryPurposeAmount
    Dec 18, 2025 Admin & Office TELEPHONE $215
    Dec 8, 2025 Admin & Office TELEPHONE $136
    Nov 18, 2025 Admin & Office TELEPHONE $215
    Nov 10, 2025 Admin & Office TELEPHONE $123
    Oct 20, 2025 Admin & Office TELEPHONE $219
    Oct 9, 2025 Admin & Office TELEPHONE $123
    Sep 18, 2025 Admin & Office TELEPHONE $215
    Sep 8, 2025 Admin & Office TELEPHONE $178
    Aug 18, 2025 Admin & Office TELEPHONE $218
    Aug 11, 2025 Admin & Office TELEPHONE $122

    View VERIZON WIRELESS profile →

  • VERIZON $21,125 110 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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
    Jul 15, 2025 Admin & Office TELEPHONE $229
    Jun 13, 2025 Admin & Office TELEPHONE $212
    May 13, 2025 Admin & Office TELEPHONE $229
    Apr 15, 2025 Admin & Office TELEPHONE $232
    Mar 13, 2025 Admin & Office TELEPHONE $229

    View VERIZON profile →

  • SPECTRUM $7,376 47 disbs lapsed
    Jan 26, 2022 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    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
    Jul 28, 2025 Admin & Office UTILITIES $164
    Jun 26, 2025 Admin & Office UTILITIES $164
    May 27, 2025 Admin & Office UTILITIES $164
    Apr 28, 2025 Admin & Office UTILITIES $164
    Mar 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 987d 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 5 vendors Highly concentrated · HHI 6281
  • AD-VANCE PRINTING SERVICES $202,079 128 disbs lapsed
    Jan 13, 2017 → Feb 13, 2025 · avg gap 23d between disbursements · last disbursement 487d 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 539d 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 539d 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 →

  • QUEENS CHRONICLE $7,300 14 disbs lapsed
    Jan 13, 2017 → Jun 23, 2020 · avg gap 97d between disbursements · last disbursement 2183d 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 →

  • FIVE TOWNS JEWISH TIMES $2,400 5 disbs lapsed
    Apr 25, 2017 → Apr 18, 2023 · avg gap 546d between disbursements · last disbursement 1154d ago
    DateCategoryPurposeAmount
    Apr 18, 2023 Print & Mail PRINT ADVERTISING $500
    May 2, 2022 Print & Mail PRINT ADVERTISING $500
    Aug 5, 2020 Print & Mail PRINT ADVERTISING $500
    Sep 30, 2018 Print & Mail PRINT ADVERTISING $450
    Apr 25, 2017 Print & Mail PRINT ADVERTISING $450

    View FIVE TOWNS JEWISH TIMES profile →

Legal & Compliance $198K 4 vendors Concentrated · HHI 4546
  • CONNECTIVE STRATEGIES LLC $116,592 78 disbs lapsed
    Jan 13, 2017 → Jun 3, 2025 · avg gap 40d between disbursements · last disbursement 377d 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 1356d 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 2909d 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 342d ago
    DateCategoryPurposeAmount
    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
    Aug 31, 2023 Legal & Compliance LEGAL SERVICES $340
    Jun 20, 2023 Legal & Compliance LEGAL SERVICES $340
    May 15, 2023 Legal & Compliance LEGAL SERVICES $68
    Jun 21, 2022 Legal & Compliance LEGAL SERVICES $544

    View ELIAS LAW GROUP profile →

Other / Unclassified $192K 2 vendors Highly concentrated · HHI 9978
  • BETHEL AME CHURCH $191,586 123 disbs lapsed
    Jan 5, 2017 → Dec 30, 2024 · avg gap 24d between disbursements · last disbursement 532d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON $210 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    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
    Jul 15, 2025 Admin & Office TELEPHONE $229
    Jun 13, 2025 Admin & Office TELEPHONE $212
    May 13, 2025 Admin & Office TELEPHONE $229
    Apr 15, 2025 Admin & Office TELEPHONE $232
    Mar 13, 2025 Admin & Office TELEPHONE $229

    View VERIZON 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 167d 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 196d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 1693d 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 185d 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 180d 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 242d 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 194d ago
    DateCategoryPurposeAmount
    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
    Jul 3, 2025 Software & Tech SOFTWARE $1,626
    Jun 4, 2025 Software & Tech DATABASE, EMAIL & WEBSITE SERVICE $1,626
    May 5, 2025 Software & Tech DATABASE, EMAIL & WEBSITE SERVICE $1,626
    Apr 3, 2025 Software & Tech DATABASE, EMAIL & WEBSITE SERVICE $1,626
    Mar 5, 2025 Software & Tech DATABASE, EMAIL & WEBSITE SERVICES $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 592d 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 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $22K Fundraising $12K Admin & Office $3K Travel & Events $3K Strategy & Research $700 Media $450 Contributions & Transfers $71

Spending by category

last 12 months
Fundraising $307K Travel & Events $66K Wages & Payroll $56K Digital $30K Admin & Office $20K Software & Tech $10K Strategy & Research $5K Media $3K Legal & Compliance $375 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
Dec 30, 2025 MIGUEL A. VIDALS CAMPAIGN OFFICE MAINTENANCE $100
Dec 30, 2025 EINNA, INC. OFFICE STAFFING EXPENSES $5,000
Dec 30, 2025 EINNA, INC. OFFICE STAFFING EXPENSES $17,000
Dec 30, 2025 CARVER FEDERAL SAVINGS BANK BANK FEE $25
Dec 30, 2025 AMALGAMATED BANK BANK FEE $15
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Dec 26, 2025 SPECTRUM UTILITIES $164
Dec 24, 2025 JONES, JOHN VENUE RENTAL $300
Dec 24, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW $2,908
Dec 23, 2025 ROSE, MAXVEL STRATEGIC CONSULTING SERVICES $700
Dec 23, 2025 REINA, JOSE EVENT STAFFING $350
Dec 23, 2025 REINA, JOSE EVENT STAFFING $150
Dec 23, 2025 REINA, DANIEL EVENT STAFFING $150
Dec 23, 2025 REINA, DANIEL REIMBURSEMENT - VEHICLE RENTAL $71
Dec 23, 2025 PACK, CELESTE EVENT STAFFING $150
Dec 23, 2025 JAMES, MARIE EVENT STAFFING $150
Dec 23, 2025 HEZEKIAH, NATHANIEL EVENT STAFFING $150
Dec 23, 2025 HEZEKIAH, NATHANIEL EVENT STAFFING $350
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316
Dec 18, 2025 VERIZON WIRELESS TELEPHONE $215
See all 2,782 disbursements → Download CSV