Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$301,300.702015 HON. GREGORY W. MEEKS ($5,983.21) · 2016 HON. GREGORY W. MEEKS ($295,317.49) · Median member: $302,567.93
2016 so far$295,317.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,030.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORY W. MEEKS | 2015 | $5,983.21 |
| 2016 HON. GREGORY W. MEEKS | 2016 | $295,317.49 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,030.40 |
| 2 | Contractual services | Itemized | $7,878.81 |
| 3 | Rent, communications and utilities | Itemized | $60,222.92 |
| 4 | Printing and franked mail | Itemized | $881.75 |
| 5 | Travel | Itemized | $2,611.30 |
| 6 | Equipment | Itemized | $1,266.48 |
| 7 | Supplies and materials | Itemized | $13,409.04 |
| Member total | $301,300.70 |
Staff, by title21 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.67 |
| COMMUNITY LIAISON | 3 | $29,644.59 |
| NEW YORK CHIEF OF STAFF | 1 | $23,712.39 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,499.56 |
| EXECUTIVE ASSISTANT | 1 | $14,999.94 |
| POLICY DIR. FOR FINANCIAL SVS | 2 | $14,999.94 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.71 |
| SPECIAL ASSISTANT | 1 | $12,985.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,200.00 |
| STAFF ASSISTANT | 1 | $8,124.88 |
| DISTRICT AIDE | 1 | $7,164.82 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,250.01 |
| COMMUNITY CASEWORKER | 1 | $3,749.89 |
| other titles | 1 | $2,450.00 |
| Payroll total | 21 | $215,030.40 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835254 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 840608 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0371643 | 2016-02-16 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 848549 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0385119 | 2016-03-23 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0385133 | 2016-03-23 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0385136 | 2016-03-23 | 2016-03-01–2017-02-28 | SECURITY SERVICE | EYE ON ALARM OF NEW YORK INC | $922.81 |
| E0366914 | 2016-02-02 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361388 | 2016-01-15 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $604.12 |
| 835521 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $2,900.00 |
| 835524 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $10,675.30 |
| 835865 | 2016-01-19 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.94 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.20 |
| E0364809 | 2016-01-28 | 2015-12-19–2016-01-18 | UTILITIES | TIME WARNER CABLE | $391.96 |
| E0364810 | 2016-01-28 | 2016-01-19–2016-02-18 | UTILITIES | TIME WARNER CABLE | $391.96 |
| E0364811 | 2016-01-28 | 2016-01-16–2016-02-15 | UTILITIES | TIME WARNER CABLE | $603.85 |
| E0364812 | 2016-01-28 | 2015-12-16–2016-01-15 | UTILITIES | TIME WARNER CABLE | $602.52 |
| E0366523 | 2016-02-02 | 2015-12-08–2016-01-08 | UTILITIES | NATIONAL GRID | $14.28 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.59 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.60 |
| E0376353 | 2016-02-29 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0385120 | 2016-03-23 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0385121 | 2016-03-23 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| E0386123 | 2016-03-25 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0386129 | 2016-03-25 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0386124 | 2016-03-29 | 2015-09-30–2016-01-12 | PRINTING & REPRODUCTION | XEROX CORPORATION | $168.12 |
Travel, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0380195 | 2016-03-10 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-01-06–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $73.92 |
| E0380200 | 2016-03-10 | 2016-01-08–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.70 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $20.14 |
| E0386131 | 2016-03-29 | 2016-03-22–2016-03-23 | CAR RENTAL | IndividualName withheld | $98.01 |
| E0386132 | 2016-03-29 | 2016-03-23–2016-03-23 | GASOLINE | IndividualName withheld | $7.39 |
| E0386134 | 2016-03-29 | 2016-01-14–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.14 |
| E0387104 | 2016-03-30 | 2016-01-27–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $522.60 |
| 〃 | 〃 | 2016-02-02–2016-02-11 | TAXI/PARKING/TOLLS | 〃 | $84.51 |
| E0361387 | 2016-01-13 | 2015-11-28–2015-12-24 | TRAVEL SUBSISTENCE | CITIBANK GOV CARD SERVICE | $1,056.49 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.80 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $207.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.80 |
Supplies and materials, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.75 |
| E0364814 | 2016-02-01 | 2016-01-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $644.71 |
| E0368055 | 2016-02-04 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0368060 | 2016-02-04 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.40 |
| E0372825 | 2016-02-18 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| E0372826 | 2016-02-18 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $8.79 |
| E0372824 | 2016-02-19 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $42.95 |
| E0375859 | 2016-02-29 | 2016-01-01–2016-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |