Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,735.382015 HON. GREGORY W. MEEKS (−$64.06) · 2016 HON. GREGORY W. MEEKS ($284,799.44) · Median member: $292,350.17
2016 so far$857,586.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,222.67 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORY W. MEEKS | 2015 | −$64.06 |
| 2016 HON. GREGORY W. MEEKS | 2016 | $284,799.44 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,222.67 |
| 2 | Contractual services | Itemized | $8,005.84 |
| 3 | Rent, communications and utilities | Itemized | $55,622.34 |
| 4 | Printing and franked mail | Itemized | $754.69 |
| 5 | Travel | Itemized | $6,372.50 |
| 6 | Equipment | Itemized | $643.08 |
| 7 | Supplies and materials | Itemized | $3,114.26 |
| Member total | $284,735.38 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $29,644.98 |
| 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 | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,984.99 |
| SHARED EMPLOYEE | 2 | $8,500.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT AIDE | 1 | $7,164.99 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| COMMUNITY CASEWORKER | 1 | $2,333.33 |
| other titles | 2 | $2,177.78 |
| Payroll total | 20 | $210,222.67 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867502 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0427560 | 2016-08-01 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0427561 | 2016-08-01 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $784.00 |
| E0427563 | 2016-08-02 | 2016-05-01–2016-12-31 | SECURITY SERVICE | EYE ON ALARM OF NEW YORK INC | $669.84 |
| 872750 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 877990 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0445647 | 2016-09-28 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0445648 | 2016-09-28 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.40 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.29 |
| 867752 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $2,900.00 |
| 867755 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $10,675.30 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.73 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $104.27 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.40 |
| 870895 | 2016-07-26 | 2016-07-13–2016-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.63 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.29 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.29 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.13 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
| E0427559 | 2016-08-01 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0427562 | 2016-08-01 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0430090 | 2016-08-09 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.13 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.30 |
| E0436403 | 2016-08-29 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0436406 | 2016-08-30 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.04 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0427569 | 2016-08-01 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.71 |
| E0427570 | 2016-08-01 | 2016-06-24–2016-06-24 | MEALS | IndividualName withheld | $15.17 |
| E0427571 | 2016-08-01 | 2016-06-23–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.57 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0427572 | 2016-08-01 | 2016-06-08–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,182.60 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | LODGING | 〃 | $270.64 |
| 〃 | 〃 | 2016-06-06–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $177.80 |
| E0427575 | 2016-08-01 | 2016-07-11–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.67 |
| E0427576 | 2016-08-01 | 2016-06-30–2016-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| E0430087 | 2016-08-09 | 2016-05-27–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,421.48 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
Supplies and materials, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $240.01 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | 〃 | $329.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.28 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $93.38 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.90 |
| 873335 | 2016-08-16 | 2016-08-03–2016-08-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.58 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $90.88 |
| E0436402 | 2016-08-30 | 2016-10-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $654.54 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.41 |
| 876543 | 2016-09-08 | 2016-08-17–2016-08-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |