1rows
$14.52paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,540.182016 HON. GREGORY W. MEEKS ($45,943.99) · 2017 HON. GREGORY W. MEEKS ($270,596.19) · Median member: $297,702.03
2017 so far$270,596.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $231,583.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORY W. MEEKS | 2016 | $45,943.99 |
| 2017 HON. GREGORY W. MEEKS | 2017 | $270,596.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,583.76 |
| 2 | Contractual services | Itemized | $7,954.27 |
| 3 | Rent, communications and utilities | Itemized | $51,577.64 |
| 4 | Printing and franked mail | Itemized | $759.28 |
| 5 | Travel | Itemized | $3,354.75 |
| 6 | Equipment | Itemized | $824.33 |
| 7 | Supplies and materials | Itemized | $20,486.15 |
| Member total | $316,540.18 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| NEW YORK CHIEF OF STAFF | 2 | $23,708.25 |
| COMMUNITY LIAISON | 4 | $21,294.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 2 | $12,984.99 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| SHARED EMPLOYEE | 4 | $7,833.34 |
| CONSTITUENT CASEWORKER | 2 | $7,500.00 |
| DISTRICT AIDE | 2 | $7,164.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,750.01 |
| COMMUNITY CASEWORKER | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $4,250.01 |
| other titles | 11 | $19,122.22 |
| Payroll total | 45 | $231,583.76 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898105 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 903384 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0487958 | 2017-02-16 | 2017-01-19–2017-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0487967 | 2017-02-16 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0494554 | 2017-03-08 | 2017-03-03–2017-03-03 | TRAINING | IndividualName withheld | $94.77 |
| E0494557 | 2017-03-10 | 2017-02-15–2017-02-15 | SECURITY SERVICE | EYE ON ALARM OF NEW YORK INC | $407.50 |
| 908767 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0481262 | 2017-01-26 | 2016-11-05–2016-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $1,054.00 |
| E0481263 | 2017-01-26 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901664 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,500.00 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.03 |
| 901920 | 2017-02-06 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.43 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.54 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.46 |
| 903935 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,500.00 |
| E0487959 | 2017-02-16 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $51.77 |
| E0487962 | 2017-02-16 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.62 |
| E0487963 | 2017-02-16 | 2017-01-12–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $73.44 |
| E0487964 | 2017-02-16 | 2016-12-08–2017-01-09 | UTILITIES | NATIONAL GRID | $836.64 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.39 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0487960 | 2017-02-13 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487961 | 2017-02-13 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.32 |
| E0487953 | 2017-02-13 | 2016-11-17–2016-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487512 | 2017-02-16 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | IndividualName withheld | $450.00 |
| E0487956 | 2017-02-16 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.24 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487515 | 2017-02-15 | 2017-01-03–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,455.10 |
| 〃 | 〃 | 2017-01-14–2017-01-15 | LODGING | 〃 | $277.75 |
| 〃 | 〃 | 2017-01-03–2017-01-16 | TAXI/PARKING/TOLLS | 〃 | $60.56 |
| E0490469 | 2017-02-28 | 2017-01-16–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.40 |
| E0494556 | 2017-03-09 | 2017-01-07–2017-01-07 | MEALS | IndividualName withheld | $17.88 |
| E0496210 | 2017-03-16 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.12 |
| E0496212 | 2017-03-16 | 2017-03-05–2017-03-07 | MEALS | IndividualName withheld | $56.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $375.02 |
| E0499473 | 2017-03-27 | 2017-02-04–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.80 |
| E0499474 | 2017-03-28 | 2017-03-01–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.60 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.36 |
| MNT0067069 | 2017-03-31 | 2017-02-28–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.36 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474132 | 2017-01-05 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,560.00 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$149.64 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | 〃 | $12.36 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.98 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.04 |
| 902686 | 2017-02-16 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$37.41 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $157.15 |
| 906777 | 2017-02-27 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.24 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $313.13 |