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

18.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $104K/mo (last 90d ÷ 3)

Runway projection

$1.87M cash on hand · $104K/mo burn → 18.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 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

Supporting categoriesWages & Payroll: Einna Inc · Travel & Events: Black Wolf Automotive Specialties · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$417K across 12 months

Recent activity last 90 days

⚡ Jun 18, 2026 $22K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
⚡ May 26, 2026 $28K to American Express Company — 2×+ this campaign's average
⚡ May 20, 2026 $36K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
⚡ May 1, 2026 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
⚡ Apr 24, 2026 $28K to American Express Company — 2×+ this campaign's average
⚡ Apr 21, 2026 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
🔄 Jun 29, 2026 $17K to Einna Inc — first disbursement after gap
🆕 Apr 24, 2026 first $23K to HIT STRATEGIES — new vendor relationship
· Jun 30, 2026 $973 to BGR PAC
· Jun 29, 2026 $450 to OUR TIMES
· Jun 29, 2026 $200 to JEWISH POST
· Jun 29, 2026 $16 to AMALGAMATED BANK
· Jun 26, 2026 $172 to SPECTRUM
· Jun 25, 2026 $500 to NEW GREATER BETHEL MINISTRIES
· Jun 24, 2026 $22K to American Express Company

Vendors by service category 13 categories

Fundraising $4.10M 67% of category spend 12 vendors Concentrated · HHI 4170

American Express Company 58% $2,376,867 179 disbs lapsedinfrastructure

Jan 12, 2017 → Dec 24, 2025 · avg gap 18d between disbursements · last disbursement 249d ago

Date	Category	Purpose	Amount
Jun 24, 2026	—	CREDIT CARD PAYMENT - SEE BELOW	$21,879
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

View American Express Company profile →

ANGERHOLZER BROZ CONSULTING LLC 24% $998,473 116 disbs lapsed

Jan 5, 2017 → Dec 15, 2025 · avg gap 28d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jun 18, 2026	—	TRAVEL	$397
Jun 18, 2026	—	TRAVEL, CATERING, FACILITY RENTAL, AND MEALS	$21,799
Jun 16, 2026	—	FUNDRAISING CONSULTING SERVICES	$5,000
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

View ANGERHOLZER BROZ CONSULTING LLC profile →

DYNAMIC SRG 14% $587,759 93 disbs lapsed

Dec 4, 2018 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	FUNDRAISING CONSULTING SERVICES	$2,200
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

View DYNAMIC SRG profile →

ActBlue Technical Services, Inc. 1% $51,816 297 disbs lapsedinfrastructure

Apr 4, 2017 → Dec 28, 2025 · avg gap 11d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	CREDIT CARD PROCESSING FEE	$435
Jun 21, 2026	—	CREDIT CARD PROCESSING FEE	$79
Jun 15, 2026	—	CREDIT CARD PROCESSING FEE	$889
Jun 8, 2026	—	CREDIT CARD PROCESSING FEE	$4
Jun 7, 2026	—	CREDIT CARD PROCESSING FEE	$217
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

View ActBlue Technical Services, Inc. profile →

AIPAC 1% $31,676 87 disbs lapsed

Apr 7, 2017 → Dec 30, 2025 · avg gap 37d between disbursements · last disbursement 243d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $432K 7% of category spend 8 vendors Highly concentrated · HHI 5226

AIPAC 70% $301,872 233 disbs lapsed

Jan 13, 2017 → Dec 24, 2025 · avg gap 14d between disbursements · last disbursement 249d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Dexter Sanders 13% $55,705 35 disbs lapsed

Jan 12, 2017 → Apr 7, 2025 · avg gap 88d between disbursements · last disbursement 510d ago

Date	Category	Purpose	Amount
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 12% $51,957 2 disbs lapsed

Sep 21, 2022 → Jul 22, 2023 · avg gap 304d between disbursements · last disbursement 1135d ago

Date	Category	Purpose	Amount
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 5% $20,000 2 disbs lumpy

Sep 5, 2025 → Oct 14, 2025 · avg gap 39d between disbursements · last disbursement 320d ago

Date	Category	Purpose	Amount
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 0% $825 2 disbs lapsed

Feb 17, 2017 → Nov 21, 2019 · avg gap 1007d between disbursements · last disbursement 2474d ago

Date	Category	Purpose	Amount
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 6% of category spend 2 vendors Highly concentrated · HHI 6656

CONNECTIVE STRATEGIES ASSOCIATES INC. 79% $278,301 80 disbs lapsed

Mar 30, 2017 → Dec 23, 2025 · avg gap 40d between disbursements · last disbursement 250d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BRILLIANT CORNERS RESEARCH & STRATEGIES 21% $75,000 5 disbs lapsed

Dec 19, 2019 → Jun 6, 2022 · avg gap 225d between disbursements · last disbursement 1546d ago

Date	Category	Purpose	Amount
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 5% of category spend 6 vendors Highly concentrated · HHI 6269

BLDG MANAGEMENT COMPANY, INC. 78% $249,585 233 disbs lapsed

Jan 5, 2017 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 243d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 12% $37,953 204 disbs lapsed

Jan 26, 2017 → Dec 18, 2025 · avg gap 16d between disbursements · last disbursement 255d ago

Date	Category	Purpose	Amount
Jun 18, 2026	—	TELEPHONE	$219
Jun 10, 2026	—	TELEPHONE	$126
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

View VERIZON WIRELESS profile →

VERIZON 7% $21,125 110 disbs lapsed

Jan 3, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	TELEPHONE	$231
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

View VERIZON profile →

SPECTRUM 2% $7,376 47 disbs lapsed

Jan 26, 2022 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jun 26, 2026	—	UTILITIES	$172
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

View SPECTRUM profile →

COSTCO WHOLESALE 1% $3,944 5 disbs lapsed

Nov 7, 2022 → Oct 2, 2023 · avg gap 82d between disbursements · last disbursement 1063d ago

Date	Category	Purpose	Amount
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 4% of category spend 8 vendors Highly concentrated · HHI 5409

AD-VANCE PRINTING SERVICES 72% $186,674 121 disbs lapsed

Jan 13, 2017 → Jan 9, 2025 · avg gap 24d between disbursements · last disbursement 598d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JEWISH POST 13% $33,250 27 disbs lapsed

Apr 3, 2017 → Dec 23, 2024 · avg gap 109d between disbursements · last disbursement 615d ago

Date	Category	Purpose	Amount
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 5% $14,175 31 disbs lapsed

Dec 18, 2018 → Dec 23, 2024 · avg gap 73d between disbursements · last disbursement 615d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	PRINT ADVERTISING	$450
May 28, 2026	—	PRINT ADVERTISING	$450
Mar 31, 2026	—	PRINT ADVERTISING	$450
Feb 17, 2026	—	PRINT ADVERTISING	$450
Jan 30, 2026	—	PRINT ADVERTISING	$450
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

View OUR TIMES profile →

Parkside Printing Co. 4% $10,880 4 disbs lapsed

Feb 24, 2018 → Feb 22, 2024 · avg gap 730d between disbursements · last disbursement 920d ago

Date	Category	Purpose	Amount
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 3% $7,300 14 disbs lapsed

Jan 13, 2017 → Jun 23, 2020 · avg gap 97d between disbursements · last disbursement 2259d ago

Date	Category	Purpose	Amount
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 3% of category spend 6 vendors Concentrated · HHI 4305

CONNECTIVE STRATEGIES LLC 57% $112,428 74 disbs lapsed

Jan 18, 2017 → Jun 3, 2024 · avg gap 37d between disbursements · last disbursement 818d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 32% $63,196 57 disbs lapsed

Jan 25, 2017 → Sep 28, 2022 · avg gap 37d between disbursements · last disbursement 1432d ago

Date	Category	Purpose	Amount
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 5% $10,074 18 disbs lapsed

Jan 28, 2017 → Jun 28, 2018 · avg gap 30d between disbursements · last disbursement 2985d ago

Date	Category	Purpose	Amount
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 4% $7,726 10 disbs lapsed

Jun 21, 2022 → Jul 8, 2025 · avg gap 124d between disbursements · last disbursement 418d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	LEGAL SERVICES	$1,015
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

View ELIAS LAW GROUP profile →

State Farm 2% $3,594 1 disb

Jan 13, 2017 → Jan 13, 2017

Date Category Purpose Amount

Jan 13, 2017 Legal & Compliance CAMPAIGN CAR INSURANCE $3,594

View State Farm profile →

Date	Category	Purpose	Amount
Jan 13, 2017	Legal & Compliance	CAMPAIGN CAR INSURANCE	$3,594

Other / Unclassified $192K 3% of category spend 5 vendors Highly concentrated · HHI 7877

BLDG MANAGEMENT COMPANY, INC. 88% $168,777 120 disbs lapsed

Jan 5, 2017 → Dec 30, 2024 · avg gap 25d between disbursements · last disbursement 608d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Lexus of Freeport 12% $22,159 1 disb

Dec 13, 2023 → Dec 13, 2023

Date Category Purpose Amount

Dec 13, 2023 Other / Unclassified CAMPAIGN AUTOMOBILE LEASE DOWN PAYMENT $22,159

View Lexus of Freeport profile →

Date	Category	Purpose	Amount
Dec 13, 2023	Other / Unclassified	CAMPAIGN AUTOMOBILE LEASE DOWN PAYMENT	$22,159

Petty Cash 0% $500 1 disb

Feb 12, 2018 → Feb 12, 2018

Date	Category	Purpose	Amount
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 0% $210 1 disb

Jan 3, 2017 → Jan 3, 2017

Date	Category	Purpose	Amount
Jun 15, 2026	—	TELEPHONE	$231
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

View VERIZON profile →

Bethel AME Church 0% $150 1 disb

Mar 2, 2020 → Mar 2, 2020

Date Category Purpose Amount

Mar 2, 2020 Other / Unclassified JOURNAL AD $150

View Bethel AME Church profile →

Date	Category	Purpose	Amount
Mar 2, 2020	Other / Unclassified	JOURNAL AD	$150

Wages & Payroll $188K 3% of category spend 2 vendors Highly concentrated · HHI 7513

Einna Inc 85% $160,700 11 disbs lapsed

Sep 28, 2023 → Dec 30, 2025 · avg gap 82d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	OFFICE STAFFING EXPENSES	$17,000
Mar 31, 2026	—	OFFICE STAFFING EXPENSES	$17,000
Dec 30, 2025	Wages & Payroll	OFFICE STAFFING EXPENSES	$5,000
Dec 30, 2025	Wages & Payroll	OFFICE STAFFING EXPENSES	$17,000
Sep 30, 2025	Wages & Payroll	OFFICE STAFFING EXPENSES	$17,000
Jun 30, 2025	Wages & Payroll	OFFICE STAFFING EXPENSES	$17,000
Mar 31, 2025	Wages & Payroll	OFFICE STAFFING EXPENSES	$15,500
Dec 30, 2024	Wages & Payroll	OFFICE STAFFING EXPENSES	$15,500
Sep 30, 2024	Wages & Payroll	OFFICE STAFFING EXPENSES	$15,100
Jun 28, 2024	Wages & Payroll	OFFICE STAFFING EXPENSES	$15,100

View Einna Inc profile →

COMES, KIMBERLY 15% $27,374 74 disbs lapsed

Jul 14, 2017 → Aug 8, 2024 · avg gap 35d between disbursements · last disbursement 752d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $45K 1% of category spend 1 vendors

ACTUM II LLC 100% $45,000 9 disbs lapsed

Apr 23, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	STRATEGIC CONSULTING SERVICES	$5,000
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

View ACTUM II LLC profile →

Media $24K 0% of category spend 5 vendors Concentrated · HHI 2579

TIME WARNER CABLE 34% $8,215 58 disbs lapsed

Jan 18, 2017 → Oct 26, 2021 · avg gap 31d between disbursements · last disbursement 1769d ago

Date	Category	Purpose	Amount
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. 26% $6,350 19 disbs lapsed

Jul 13, 2017 → Dec 12, 2025 · avg gap 171d between disbursements · last disbursement 261d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OUR TIMES 21% $5,200 12 disbs lapsed

Feb 17, 2023 → Dec 17, 2025 · avg gap 94d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	PRINT ADVERTISING	$450
May 28, 2026	—	PRINT ADVERTISING	$450
Mar 31, 2026	—	PRINT ADVERTISING	$450
Feb 17, 2026	—	PRINT ADVERTISING	$450
Jan 30, 2026	—	PRINT ADVERTISING	$450
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

View OUR TIMES profile →

JEWISH POST 17% $4,200 7 disbs lapsed

Jan 9, 2023 → Oct 16, 2025 · avg gap 169d between disbursements · last disbursement 318d ago

Date	Category	Purpose	Amount
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 →

National Council of Negro Women 1% $360 1 disb

May 7, 2025 → May 7, 2025

Date	Category	Purpose	Amount
May 7, 2025	Travel & Events	EVENT TICKETS	$560
May 7, 2025	Media	PRINT ADVERTISING	$360

View National Council of Negro Women profile →

Software & Tech $20K 0% of category spend 2 vendors Highly concentrated · HHI 9974

NGP VAN, Inc. (EveryAction) 100% $19,508 12 disbs lapsed

Jan 3, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 270d ago

Date	Category	Purpose	Amount
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. 0% $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 0% of category spend 1 vendors

CONNECTIVE STRATEGIES LLC 100% $14,745 5 disbs lapsed

Mar 23, 2018 → Oct 31, 2024 · avg gap 604d between disbursements · last disbursement 668d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $8K 0% of category spend 1 vendors

ADAMS, JANICE 100% $8,163 10 disbs lapsed

Jul 13, 2018 → Dec 23, 2025 · avg gap 302d between disbursements · last disbursement 250d ago

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.

Spending by category

last 12 months

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 30, 2026	BGR PAC	CATERING & VENUE RENTAL	$973
Jun 29, 2026	OUR TIMES	PRINT ADVERTISING	$450
Jun 29, 2026	JEWISH POST	PRINT ADVERTISING	$200
Jun 29, 2026	Einna Inc	OFFICE STAFFING EXPENSES	$17,000
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$16
Jun 26, 2026	SPECTRUM	UTILITIES	$172
Jun 25, 2026	NEW GREATER BETHEL MINISTRIES	EVENT TICKETS	$500
Jun 24, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$300
Jun 24, 2026	American Express Company	CREDIT CARD PAYMENT - SEE BELOW	$21,879
Jun 23, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$435
Jun 22, 2026	CARVER FEDERAL SAVINGS BANK	BANK FEE	$25
Jun 21, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$79
Jun 18, 2026	VERIZON WIRELESS	TELEPHONE	$219
Jun 18, 2026	ANGERHOLZER BROZ CONSULTING LLC	TRAVEL	$397
Jun 18, 2026	ANGERHOLZER BROZ CONSULTING LLC	TRAVEL, CATERING, FACILITY RENTAL, AND MEALS	$21,799
Jun 17, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$275
Jun 16, 2026	ANGERHOLZER BROZ CONSULTING LLC	FUNDRAISING CONSULTING SERVICES	$5,000
Jun 15, 2026	VERIZON	TELEPHONE	$231
Jun 15, 2026	LEXUS FINANCIAL SERVICES	CAMPAIGN AUTOMOBILE LEASE	$1,237
Jun 15, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$889

See all 2,973 disbursements → Download CSV

MEEKS, GREGORY W.

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements