Campaign Finance
2018 Cycle
Alan Grayson
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,042,636.51
Money raised during the selected cycle.
Total Disbursements
$642,969.39
Money spent during the selected cycle.
Cash on Hand
$702,173.76
Cash on hand at the close of the reporting period.
Debt Owed
$2,555,299.96
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $867,464.57 |
| PACs / other committees | Committee-origin contributions | $24,808.80 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $127,000.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GRAYSON, ALAN MARK DEM | H6FL08213 | C | H FL 09 | $1,042,636.51 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| COMMITTEE TO ELECT ALAN GRAYSON ORLANDO, FL | C00424713 | H P | GRAYSON, STAR |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 2,489 | $105,722.00 |
| FL | 631 | $79,786.00 |
| NY | 595 | $60,465.00 |
| NJ | 117 | $29,745.00 |
| IL | 321 | $13,366.00 |
| WA | 472 | $10,626.00 |
| CO | 216 | $9,640.00 |
| NM | 105 | $9,488.00 |
| OR | 236 | $8,742.00 |
| MA | 280 | $8,574.00 |
| PA | 144 | $8,210.00 |
| GA | 177 | $7,524.00 |
| TX | 201 | $7,493.00 |
| MD | 176 | $6,946.00 |
| NC | 186 | $6,060.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 9 | $69,083.74 |
| PRINCIPAL BALANCE PMT | 3 | $68,175.40 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 23 | $57,621.28 |
| CONSULTANT - FUNDRAISING 003 Solicitation and Fundraising Expenses | 6 | $51,806.15 |
| CREDIT CARD PRINCIPLE PMT | 2 | $38,000.00 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 6 | $32,365.12 |
| CREDIT CARD: SEE BELOW | 5 | $27,716.49 |
| CREDIT CARD SERVICE FEE 001 Administrative/Salary/Overhead Expenses | 30 | $17,524.92 |
| DIGITAL CONSULTING 003 Solicitation and Fundraising Expenses | 2 | $14,490.00 |
| CREDIT CARD PAYMENT | 4 | $13,190.94 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 16 | $10,800.00 |
| ONLINE ADVERTISING 004 Advertising Expenses | 3 | $10,750.00 |
| FILING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $10,440.00 |
| CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $9,600.00 |
| CREDIT CARD STATEMENT 001 Administrative/Salary/Overhead Expenses | 2 | $8,543.40 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS FT LAUDERDALE, FL | 43 | $226,898.40 |
| HUDSON BAY CO. OF ILLINOIS CHAMPLIN, MN | 6 | $51,806.15 |
| CHASE CARD SERVICES PALATINE, IL | 8 | $47,297.97 |
| ALLIANT VISA DES PLAINES, IL | 2 | $38,000.00 |
| ACTBLUE CAMBRIDGE, MA | 42 | $18,777.93 |
| PUBLITICS SOLUTIONS, LLC CALDWELL, NJ | 2 | $14,490.00 |
| ARISTOTLE WASHINGTON, DC | 16 | $10,800.00 |
| AUDIENCE PARTNERS, LLC. FORT WASHINGTON, PA | 3 | $10,750.00 |
| FLORIDA DEPARTMENT OF STATE/DIV OF ELECTIONS TALLAHASSEE, FL | 1 | $10,440.00 |
| PROGRESSION PARTNERSHIP LLC ORLANDO, FL | 2 | $9,600.00 |
| LAKELAND OUTDOOR ADVERTISING LAKELAND, FL | 1 | $8,017.50 |
| INSIDE ADVANTAGE PR LLC ORLANDO, FL | 2 | $8,000.00 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 60 | $7,052.45 |
| NEXT LEVEL PARTNERS WASHINGTON, DC | 1 | $6,803.93 |
| LAWTON CONNECT ORLANDO, FL | 1 | $6,541.02 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.