FRIENDS FOR GREGORY MEEKS
D · type H · designation P
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- FEC committee id
C00430991- Internal id
9b6d4ca3-531e-4728-92d3-4972c755fadd- Treasurer
- SIMMONS, PATSY A.
- Connected / sponsoring organization
- MEEKS VICTORY
- Filing frequency
Q— Quarterly- Connected candidate
H8NY06048
Candidates
- MEEKS, GREGORY W. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WEINBERG, JOSEPH | CORDISH COMPANIES · REAL ESTATE | BALTIMORE, MD | 2 | $7,000 |
| MARKOV, TODOR | ANTHROPIC PBC · TECHNICAL STAFF | SAN FRANCISCO, CA | 2 | $7,000 |
| LIN, TAO | ANTHROPIC PBC · TECHNICAL STAFF | BERKELEY, CA | 2 | $7,000 |
| MAITLAND, TRACY | ADVENT CAPITAL MANAGEMENT, LLC · PRESIDENT & CHIEF INVESTMENT OFFICER | NEW YORK, NY | 2 | $4,000 |
| THOMPSON, DARREL | THEGROUP · POLICY CONSULTANT | WASHINGTON, DC | 1 | $3,500 |
| WILLIAMS, KELLEY | FORBES TATE PARTNER · PARTNER | WASHINGTON, DC | 1 | $1,000 |
| SALEM, NAVYN | EDESIA NUTRITION · FOUNDER AND CEO | BARRINGTON, RI | 1 | $1,000 |
| MURPHY, MIKE | NYC BOARD OF ELECTIONS · CLERK | JACKSON HEIGHTS, NY | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-31 | BISHOP, SANFORD | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | MIGUEL A. VIDALS | CAMPAIGN OFFICE MAINTENANCE | — | $100 |
| 2025-12-30 | EINNA, INC. | OFFICE STAFFING EXPENSES | — | $17,000 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2025-12-30 | EINNA, INC. | OFFICE STAFFING EXPENSES | — | $5,000 |
| 2025-12-30 | CARVER FEDERAL SAVINGS BANK | BANK FEE | — | $25 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $119 |
| 2025-12-26 | SPECTRUM | UTILITIES | — | $164 |
| 2025-12-24 | UBER EATS | MEALS | — | $58 |
| 2025-12-24 | ZOOM INC. | SUBSCRIPTION | — | $56 |
| 2025-12-24 | JONES, JOHN | VENUE RENTAL | — | $300 |
| 2025-12-24 | TRATTORIA ALBERTO | MEALS | — | $136 |
| 2025-12-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $2,908 |
| 2025-12-24 | AMERICAN AIRLINES | TRAVEL | — | $648 |
| 2025-12-24 | UBER TECHNOLOGIES | TRAVEL | — | $1,016 |
| 2025-12-24 | THE ROCKAWAY TIMES | PRINT ADVERTISING | — | $500 |
| 2025-12-24 | THE WAVE OF QUEENS | PRINT ADVERTISING | — | $290 |
| 2025-12-23 | HEZEKIAH, NATHANIEL | EVENT STAFFING | — | $350 |
| 2025-12-23 | REINA, JOSE | EVENT STAFFING | — | $350 |
| 2025-12-23 | REINA, DANIEL | EVENT STAFFING | — | $150 |
| 2025-12-23 | PACK, CELESTE | EVENT STAFFING | — | $150 |
| 2025-12-23 | REINA, JOSE | EVENT STAFFING | — | $150 |
| 2025-12-23 | JAMES, MARIE | EVENT STAFFING | — | $150 |
| 2025-12-23 | REINA, DANIEL | REIMBURSEMENT - VEHICLE RENTAL | — | $71 |
| 2025-12-23 | HEZEKIAH, NATHANIEL | EVENT STAFFING | — | $150 |
| 2025-12-23 | ROSE, MAXVEL | STRATEGIC CONSULTING SERVICES | — | $700 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $316 |
| 2025-12-18 | VERIZON WIRELESS | TELEPHONE | — | $215 |
| 2025-12-18 | DENNISON, JOSHUA | SECURITY SYSTEM REPAIR | — | $2,500 |
| 2025-12-17 | LEXUS FINANCIAL SERVICES | CAMPAIGN AUTOMOBILE LEASE | — | $1,237 |
| 2025-12-17 | OUR TIMES | PRINT ADVERTISING | — | $450 |
| 2025-12-15 | ANGERHOLZER BROZ CONSULTING, LLC. | CATERING, VENUE RENTAL & TRAVEL | Solicitation and Fundraising Expenses | $4,033 |
| 2025-12-15 | ANGERHOLZER BROZ CONSULTING, LLC. | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $5,000 |
| 2025-12-15 | VERIZON | TELEPHONE | — | $242 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $474 |
| 2025-12-12 | MACON B. ALLEN BLACK BAR ASSOCIATION | PRINT ADVERTISING | — | $500 |
| 2025-12-08 | VERIZON WIRELESS | TELEPHONE | — | $136 |
| 2025-12-05 | MIGUEL A. VIDALS | CAMPAIGN OFFICE MAINTENANCE | — | $75 |
| 2025-12-03 | FISERV INC. | CREDIT CARD PROCESSING FEE | — | $20 |
| 2025-12-03 | FISERV INC. | CREDIT CARD PROCESSING FEE | — | $15 |
| 2025-12-03 | NGP VAN, INC. | SOFTWARE | — | $1,626 |
| 2025-12-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $1,675 |
| 2025-12-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $2,200 |
| 2025-12-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - MEALS | — | $26 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-12-01 | ACTUM II LLC. | STRATEGIC CONSULTING SERVICES | — | $5,000 |
| 2025-11-30 | ROSE, MAXVEL | STRATEGIC CONSULTING SERVICES | — | $700 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-11-26 | SPECTRUM | UTILITIES | — | $164 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2025-11-24 | ZOOM INC. | SUBSCRIPTION | — | $56 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Meeks, Gregory W. | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | SALEM, NAVYN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | WEINBERG, JOSEPH | contributed_to | $7,000 | fec_indiv | |
| 2025-10-29 | THOMPSON, DARREL | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | LIN, TAO | contributed_to | $7,000 | fec_indiv | |
| 2025-10-28 | WILLIAMS, KELLEY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | MARKOV, TODOR | contributed_to | $7,000 | fec_indiv | |
| 2025-10-22 | MAITLAND, TRACY | contributed_to | $4,000 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-31 | contributed_to | Bishop, Sanford D. | $2,000 | pas2 |