$6.71M
Direct disbursements
223
Distinct vendors
2,973
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$973Kacross 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 officer5 vendors | $315,386 | Network ↗ |
| · | MEEKS VICTORY | 1 officer | — | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 9 vendors | $1,089,697 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $16,852,733 | Network ↗ |
| D | DCCC | 7 vendors | $8,683,838 | Network ↗ |
| D | JAIME HARRISON FOR US SENATE | 7 vendors | $1,220,228 | Network ↗ |
| D | DSCC | 6 vendors | $6,519,608 | Network ↗ |
| D | GRACE FOR NEW YORK | 7 vendors | $180,857 | Network ↗ |
| D | CLARKE FOR CONGRESS | 7 vendors | $92,863 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 6 vendors | $1,546,840 | Network ↗ |
People paid by FRIENDS FOR GREGORY MEEKS top 20 · $125,569 · 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… | 17 | $10,594 | Mar 2025 → Jun 2026 |
| Ray A. Byrd | SECURITY SERVICE | 1 | $6,600 | Feb 2025 |
| Teresa Mendez | CATERING | 3 | $5,835 | Jun 2023 → Jan 2026 |
| Nathaniel Hezekiah | EVENT STAFFING | 26 | $4,553 | Jun 2018 → Dec 2025 |
| Janice Adams | REIMBURSEMENT | 1 | $3,940 | Mar 2024 |
| 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 |
| Dominic Nyankun | CANVASSING & YARD… | 1 | $1,500 | Jan 2025 |
| Patsy Simmons | PETTY CASH FOR GO… | 1 | $1,500 | Oct 2024 |
| 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 2,973
| 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 |