Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,119.392016 HON. GREGORY W. MEEKS ($298,119.39) · Median member: $323,677.86
2016 so far$1,155,705.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,528.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORY W. MEEKS | 2016 | $298,119.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,528.58 |
| 2 | Contractual services | Itemized | $6,078.87 |
| 3 | Rent, communications and utilities | Itemized | $57,137.38 |
| 4 | Printing and franked mail | Itemized | $704.42 |
| 5 | Travel | Itemized | $4,365.15 |
| 6 | Equipment | Itemized | $10,526.52 |
| 7 | Supplies and materials | Itemized | $4,778.47 |
| Member total | $298,119.39 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| COMMUNITY LIAISON | 2 | $21,294.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,984.99 |
| SHARED EMPLOYEE | 2 | $8,667.01 |
| POLICY DIR. FOR FINANCIAL SVS | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT AIDE | 1 | $7,164.99 |
| CONSTITUENT CASEWORKER | 1 | $6,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,750.01 |
| COMMUNITY CASEWORKER | 1 | $4,500.00 |
| other titles | 1 | $4,250.01 |
| Payroll total | 18 | $214,528.58 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883047 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0454598 | 2016-10-28 | 2016-09-27–2016-09-27 | SECURITY SERVICE | EYE ON ALARM OF NEW YORK INC | $334.87 |
| 888278 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0463689 | 2016-11-30 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 895683 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448166 | 2016-10-07 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $691.73 |
| E0448167 | 2016-10-07 | 2016-09-19–2016-10-18 | UTILITIES | TIME WARNER CABLE | $392.79 |
| E0448168 | 2016-10-07 | 2016-09-16–2016-10-15 | UTILITIES | TIME WARNER CABLE | $605.10 |
| E0448169 | 2016-10-07 | 2016-08-12–2016-09-20 | UTILITIES | PSEGLI | $1,242.29 |
| 881907 | 2016-10-12 | 2016-09-12–2016-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.27 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.05 |
| 883288 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $2,900.00 |
| 883290 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $10,675.30 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.96 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.79 |
| E0451540 | 2016-10-18 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0451543 | 2016-10-18 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0454595 | 2016-10-27 | 2016-07-21–2016-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.11 |
| E0454597 | 2016-10-28 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $90.46 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| E0465072 | 2016-12-05 | 2016-08-25–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.21 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446858 | 2016-10-04 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.10 |
| 〃 | 〃 | 2016-07-08–2016-07-15 | TAXI/PARKING/TOLLS | 〃 | $132.56 |
| 881693 | 2016-10-05 | 2016-07-16–2016-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.10 |
| 〃 | 〃 | 2016-07-07–2016-07-15 | TAXI/PARKING/TOLLS | 〃 | $132.56 |
| E0453355 | 2016-10-25 | 2016-06-11–2016-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.10 |
| E0454592 | 2016-10-27 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.06 |
| E0454593 | 2016-10-28 | 2016-09-16–2016-09-16 | MEALS | IndividualName withheld | $18.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.33 |
| E0454601 | 2016-10-28 | 2016-10-04–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| 891399 | 2016-11-22 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,883.44 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
Supplies and materials, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.46 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $379.62 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | 〃 | $310.33 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.12 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $272.69 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.56 |
| E0451535 | 2016-10-20 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | IndividualName withheld | $96.00 |
| E0451548 | 2016-10-20 | 2016-07-29–2016-08-04 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0452452 | 2016-10-21 | 2016-08-30–2016-08-30 | FOOD & BEVERAGE | IndividualName withheld | $107.96 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |