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Gregory W. Meeks
Campaign Finance 2024 Cycle

Gregory W. Meeks

Democratic NY House District 5

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$3,048,026.76
Money raised during the selected cycle.
Total Disbursements
$2,548,056.09
Money spent during the selected cycle.
Cash on Hand
$2,228,552.07
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,088,534.52
PACs / other committees Committee-origin contributions $1,264,818.53
Party committees Party committee support $1,957.03
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $688,582.89
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
MEEKS, GREGORY W. DEM H8NY06048 C H NY 05 $3,048,026.76
Committee ID Type Connected Org Treasurer
FRIENDS FOR GREGORY MEEKS JAMAICA, NY C00430991 H P MEEKS VICTORY FUND 2024 SIMMONS, PATSY A.
MEEKS FOR CONGRESS JAMAICA, NY C00329375 H A SIMMONS, PATSY A.
State Transactions Amount
NY 237 $368,807.00
CA 102 $133,237.00
NJ 60 $70,185.00
DC 60 $58,900.00
TX 33 $53,700.00
IL 36 $52,210.00
GA 23 $51,460.00
FL 31 $46,224.00
MA 14 $34,450.00
VA 26 $34,450.00
MD 23 $31,200.00
MI 13 $28,704.00
CT 14 $24,329.00
OK 4 $13,200.00
NC 10 $12,550.00
Purpose Transactions Amount
CREDIT CARD PAYMENT - SEE BELOW 43 $890,212.54
FUNDRAISING CONSULTING SERVICES 003 Solicitation and Fundraising Expenses 29 $149,569.00
OFFICE STAFFING EXPENSES 6 $89,200.00
CATERING, TRAVEL & FUNDRAISING EXPENSES 003 Solicitation and Fundraising Expenses 1 $45,911.22
SECURITY SERVICE 62 $43,048.40
RENT 24 $36,850.08
CATERING 17 $32,076.36
FACILITY RENTAL & CATERING 007 Campaign Event Expenses 1 $30,000.00
CAMPAIGN AUTOMOBILE LEASE 24 $29,163.60
FUNDRAISING CONSULTING SERVICES, CATERING & TRAVEL 003 Solicitation and Fundraising Expenses 3 $26,242.84
CREDIT CARD PROCESSING FEE 153 $25,717.28
PRINT ADVERTISING 36 $25,247.00
FUNDRAISING CONSULTING, CATERING & TRANSPORTATION 003 Solicitation and Fundraising Expenses 1 $24,924.56
CAMPAIGN AUTOMOBILE LEASE DOWN PAYMENT 1 $22,158.83
STRATEGIC CONSULTING SERVICES 25 $20,280.00
Vendor Transactions Amount
AMERICAN EXPRESS FORT LAUDERDALE, FL 48 $904,519.12
ANGERHOLZER BROZ CONSULTING, LLC. WASHINGTON, DC 12 $148,694.20
DYNAMIC SRG PEEKSKILL, NY 27 $141,920.65
EINNA, INC. FAR ROCKAWAY, NY 6 $89,200.00
ANGERHOLZER BROZ CONSULTING LLC WASHINGTON, DC 6 $81,731.07
FINEST EXECUTIVE PROTECTION LLC QUEENS VILLAGE, NY 68 $44,600.69
BLDG MANAGEMENT COMPANY, INC. NEW YORK, NY 24 $36,850.08
GENTING NEW YORK LLC JAMAICA, NY 1 $30,000.00
LEXUS FINANCIAL SERVICES CAROL STREAM, IL 24 $29,163.60
EINNA, INC FAR ROCKAWAY, NY 2 $29,000.00
DEXTER SANDERS SAINT ALBANS, NY 12 $28,175.00
DEMOCRACY ENGINE LLC WASHINGTON, DC 69 $23,582.17
LEXUS OF FREEPORT FREEPORT, NY 1 $22,158.83
KARIM, FATIMA JAMAICA, NY 29 $20,396.56
ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA 80 $17,029.34

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.