Campaign Finance
2018 Cycle
Michael G. Grimm
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
$478,170.43
Money raised during the selected cycle.
Total Disbursements
$500,577.88
Money spent during the selected cycle.
Cash on Hand
$30,118.71
Cash on hand at the close of the reporting period.
Debt Owed
$26,334.10
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $460,343.09 |
| PACs / other committees | Committee-origin contributions | $5,000.00 |
| 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 | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GRIMM, MICHAEL REP | H0NY13074 | C | H NY 11 | $478,170.43 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF MICHAEL GRIMM TAMPA, FL | C00656751 | H P | NONE | WATKINS, NANCY H. |
| MICHAEL GRIMM FOR CONGRESS TAMPA, FL | C00470807 | H A | WATKINS, NANCY H. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| THE COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE C00039578 | 1 transactions | Q B | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NY | 330 | $344,371.00 |
| NJ | 51 | $40,379.00 |
| NV | 8 | $12,650.00 |
| PA | 6 | $8,150.00 |
| SC | 3 | $6,400.00 |
| DC | 4 | $4,700.00 |
| VA | 6 | $4,700.00 |
| FL | 7 | $4,500.00 |
| CT | 2 | $3,500.00 |
| TX | 5 | $2,190.00 |
| Unknown | 1 | $1,000.00 |
| MD | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIRECT MAIL SERVICES | 11 | $252,143.63 |
| MEDIA PLACEMENT | 1 | $30,000.00 |
| PRINTING | 9 | $29,827.04 |
| LEGAL SERVICES | 1 | $25,000.00 |
| DATA SERVICES | 11 | $24,900.00 |
| PUBLIC RELATIONS | 4 | $20,000.00 |
| SIGNS | 3 | $13,663.87 |
| REIMBURSEMENT | 5 | $8,812.47 |
| ACCOUNTING SERVICES | 1 | $8,543.37 |
| CREDIT CARD FEES | 76 | $8,291.46 |
| CREDIT CARD PAYMENT | 5 | $7,670.87 |
| CATERING | 5 | $6,894.40 |
| WEBSITE HOSTING | 2 | $6,750.00 |
| OFFICE RENT | 4 | $6,000.00 |
| MESSAGING SERVICES | 1 | $2,300.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ORANGE 32, INC. LONG ISLAND CITY, NY | 18 | $152,130.54 |
| ATLAS DIRECT MAIL WESTBURY, NY | 4 | $142,930.03 |
| FLEXPOINT MEDIA, INC. NEW ALBANY, OH | 1 | $30,000.00 |
| BIG DOG STRATEGIES, LLC BUFFALO, NY | 4 | $25,150.00 |
| SQUIRE PATTON BOGGS WASHINGTON, DC | 1 | $25,000.00 |
| ZEPPELIN COMMUNICATIONS EAST AURORA, NY | 4 | $20,000.00 |
| ROBERT WATKINS & COMPANY TAMPA, FL | 1 | $8,543.37 |
| PHAROS GROUP, INC. OYSTER BAY, NY | 9 | $6,500.00 |
| VISA CAROL STREAM, IL | 3 | $6,425.00 |
| FAWCETT, JOHN STATEN ISLAND, NY | 3 | $6,372.70 |
| ROBLES REALTY, LLC STATEN ISLAND, NY | 5 | $6,107.61 |
| ANEDOT ALEXANDRIA, VA | 42 | $4,979.64 |
| HILTON GARDEN INN STATEN ISLAND, NY | 2 | $4,736.34 |
| ANEDOT BATON ROUGE, LA | 33 | $2,770.20 |
| POLITECH, LLC NEW YORK, NY | 1 | $2,300.00 |
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.