$6.15M
Direct disbursements
215
Distinct vendors
2,782
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$862Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Simmons, Patsy A.
Also serves at 2 other committees: BUILD AMERICA PAC · MEEKS VICTORY.
No cross-committee operative network for FRIENDS FOR GREGORY MEEKS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | BUILD AMERICA PAC | 1 officer4 vendors | $250,725 | Network ↗ |
| · | MEEKS VICTORY | 1 officer | — | Network ↗ |
| D | GRACE FOR NEW YORK | 9 vendors | $180,433 | Network ↗ |
| D | CLARKE FOR CONGRESS | 9 vendors | $107,054 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $1,493,473 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $1,387,269 | Network ↗ |
| D | JAIME HARRISON FOR US SENATE | 8 vendors | $1,226,376 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 8 vendors | $947,654 | Network ↗ |
| D | DCCC | 7 vendors | $7,661,064 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 8 vendors | $118,009 | Network ↗ |
People paid by FRIENDS FOR GREGORY MEEKS top 20 · $119,954 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Fatima Karim | STRATEGIC CONSULT… | 50 | $33,818 | Sep 2021 → Jan 2025 |
| Aya Osman | CAMPAIGN OFFICE W… | 51 | $21,406 | Jun 2018 → Aug 2021 |
| Corey Terry | TRANSPORTATION SE… | 17 | $16,550 | Oct 2017 → Oct 2023 |
| Maxvel Rose | STRATEGIC CONSULT… | 12 | $7,094 | Mar 2025 → Dec 2025 |
| Ray A. Byrd | SECURITY SERVICE | 1 | $6,600 | Feb 2025 |
| Nathaniel Hezekiah | EVENT STAFFING | 26 | $4,553 | Jun 2018 → Dec 2025 |
| Janice Adams | REIMBURSEMENT | 1 | $3,940 | Mar 2024 |
| Teresa Mendez | CATERING | 2 | $3,720 | Jun 2023 → Apr 2025 |
| Hilda Gross | EVENT PLANNING SE… | 4 | $3,256 | Oct 2022 → Oct 2023 |
| Joshua Dennison | SECURITY SYSTEM R… | 1 | $2,500 | Dec 2025 |
| Larry Moore | PHOTOGRAPHY SERVI… | 7 | $2,350 | Oct 2021 → Mar 2025 |
| James Johnson | TRANSPORTATION SE… | 2 | $2,077 | Jun 2019 → Aug 2019 |
| Jose Reina | EVENT STAFFING | 10 | $2,050 | Jan 2021 → Dec 2025 |
| Ehab Shehata | EXCESS CONTRIBUTI… | 1 | $2,000 | Oct 2021 |
| Andrew Obin | CATERING AND SITE… | 1 | $1,616 | Sep 2022 |
| Patsy Simmons | PETTY CASH FOR GO… | 1 | $1,500 | Oct 2024 |
| Dominic Nyankun | CANVASSING & YARD… | 1 | $1,500 | Jan 2025 |
| Naron Tillman | EVENT PLANNING SE… | 5 | $1,400 | Apr 2022 → Nov 2022 |
| Todd Mr. Singletary | CAMPAIGN OFFICE W… | 4 | $1,193 | Jul 2017 → Aug 2017 |
| Darcia Grant | EQUIPMENT RENTAL | 1 | $830 | Jul 2023 |
Spend by service category
| 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 showing 20 of 2,782
| 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 |