Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$276,970.382015 HON. GREGORY W. MEEKS (−$499.05) · 2016 HON. GREGORY W. MEEKS ($277,469.43) · Median member: $282,291.49
2016 so far$572,786.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,840.22 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORY W. MEEKS | 2015 | −$499.05 |
| 2016 HON. GREGORY W. MEEKS | 2016 | $277,469.43 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,840.22 |
| 2 | Contractual services | Itemized | $6,226.00 |
| 3 | Rent, communications and utilities | Itemized | $56,189.58 |
| 4 | Printing and franked mail | Itemized | $1,231.20 |
| 5 | Travel | Itemized | $2,700.78 |
| 6 | Equipment | Itemized | $1,266.68 |
| 7 | Supplies and materials | Itemized | $6,515.92 |
| Member total | $276,970.38 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 4 | $29,080.31 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| POLICY DIR. FOR FINANCIAL SVS | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,444.44 |
| SPECIAL ASSISTANT | 1 | $12,984.99 |
| SHARED EMPLOYEE | 2 | $9,583.34 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT AIDE | 1 | $7,164.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,998.89 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| COMMUNITY CASEWORKER | 1 | $2,500.00 |
| Payroll total | 20 | $202,840.22 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851628 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0396008 | 2016-04-27 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 857013 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0408565 | 2016-06-02 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0412615 | 2016-06-13 | 2016-05-18–2016-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $78.00 |
| 862358 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387785 | 2016-04-05 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $673.44 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.40 |
| 851881 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $2,900.00 |
| 851884 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $10,675.30 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.77 |
| 854771 | 2016-04-20 | 2016-03-21–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.96 |
| E0396006 | 2016-04-27 | 2016-03-04–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $692.84 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.87 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.96 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.14 |
| E0387787 | 2016-04-04 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0390661 | 2016-04-11 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0390664 | 2016-04-11 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0403574 | 2016-05-16 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0403575 | 2016-05-16 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387783 | 2016-04-01 | 2016-02-04–2016-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.00 |
| 〃 | 〃 | 2016-02-04–2016-02-10 | TAXI/PARKING/TOLLS | 〃 | $16.31 |
| E0390666 | 2016-04-11 | 2016-04-05–2016-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.58 |
| E0390668 | 2016-04-11 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $40.72 |
| E0390986 | 2016-04-11 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0396014 | 2016-04-27 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.60 |
| E0398037 | 2016-05-02 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.77 |
| E0398038 | 2016-05-02 | 2016-03-04–2016-03-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $94.40 |
| E0408582 | 2016-06-02 | 2016-04-02–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $823.20 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | TAXI/PARKING/TOLLS | 〃 | $17.84 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $207.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$11.22 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $230.52 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | 〃 | $63.40 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.27 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.17 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $96.37 |
| 854751 | 2016-04-20 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$40.96 |
| E0396013 | 2016-04-27 | 2016-04-04–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $121.91 |
| E0396015 | 2016-04-27 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.11 |