Campaign Finance
2024 Cycle
Nikema Williams
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
$1,003,637.94
Money raised during the selected cycle.
Total Disbursements
$994,463.42
Money spent during the selected cycle.
Cash on Hand
$13,241.65
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $361,641.41 |
| PACs / other committees | Committee-origin contributions | $592,323.06 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $40,300.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WILLIAMS, NIKEMA N. DEM | H0GA05301 | C | H GA 05 | $1,003,637.94 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| NIKEMA FOR CONGRESS, INC ATLANTA, GA | C00752584 | H P | NIKEMA WILLIAMS HOUSE VICTORY FUND | JORDAN, RICHARD LAWTON III |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| GA | 468 | $232,334.00 |
| DC | 31 | $20,893.00 |
| NY | 17 | $14,050.00 |
| MD | 14 | $12,750.00 |
| CA | 11 | $11,080.00 |
| FL | 8 | $7,050.00 |
| TN | 2 | $6,600.00 |
| VT | 3 | $4,500.00 |
| IL | 2 | $3,550.00 |
| NC | 12 | $3,550.00 |
| AL | 3 | $3,000.00 |
| MS | 22 | $2,100.00 |
| VA | 4 | $1,750.00 |
| TX | 2 | $1,500.00 |
| OH | 2 | $750.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 39 | $187,617.85 |
| AIRFARE | 205 | $93,490.60 |
| LODGING | 140 | $84,248.07 |
| COMPLIANCE CONSULTING | 18 | $36,094.61 |
| PRINTING | 11 | $34,176.26 |
| CAMPAIGN MANAGEMENT SERVICES | 4 | $25,000.00 |
| TRAVEL | 51 | $22,979.33 |
| TEXTING SERVICES | 2 | $22,766.50 |
| CAMPAIGN CONSULTING | 5 | $21,250.00 |
| EVENT SPONSOR | 5 | $19,029.60 |
| FUNDRAISING CONSULTING AND EXPENSES | 3 | $15,901.34 |
| FUNDRAISING CATERING | 8 | $13,968.81 |
| SERVICE FEE | 151 | $13,965.07 |
| PHONE PROGRAM | 5 | $13,964.90 |
| FOOD & BEVERAGE | 109 | $13,310.60 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE OBLANDER GROUP, LLC ATLANTA, GA | 24 | $122,131.39 |
| DELTA AIRLINES ATLANTA, GA | 252 | $112,871.25 |
| FIORELLO CONSULTING FALLS CHURCH, VA | 30 | $107,379.61 |
| WINPISINGER & ASSOCIATES, INC. GAITHERSBURG, MD | 13 | $26,094.61 |
| THE CENTER OF MASS, LLC PEACHTREE CORNERS, GA | 4 | $25,000.00 |
| RUN THE WORLD MADISON, WI | 8 | $22,873.16 |
| HUSTLE, INC SAN FRANCISCO, CA | 2 | $22,766.50 |
| BLUE BIRD CONSULTING LLC PURCELLVILLE, VA | 11 | $22,000.00 |
| BESTPRINT & DESIGN DECATUR, GA | 1 | $18,443.70 |
| SHANIA STEPHEN CONSULTING ARLINGTON, VA | 5 | $16,000.01 |
| VRBO AUSTIN, TX | 5 | $15,695.27 |
| UNCF ATLANTA, GA | 1 | $10,000.00 |
| CENTER FOR CIVIL AND HUMAN RIGHTS ATLANTA, GA | 4 | $9,669.10 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 111 | $9,564.90 |
| LAS CREATIVE CONSULTANTS, LLC ATLANTA, GA | 5 | $9,000.00 |
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.