Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,903.672016 HON. GREGORY W. MEEKS ($862.73) · 2017 HON. GREGORY W. MEEKS ($310,040.94) · Median member: $289,986.76
2017 so far$580,637.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,528.23 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORY W. MEEKS | 2016 | $862.73 |
| 2017 HON. GREGORY W. MEEKS | 2017 | $310,040.94 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,528.23 |
| 2 | Contractual services | Itemized | $10,483.52 |
| 3 | Rent, communications and utilities | Itemized | $71,989.82 |
| 4 | Printing and franked mail | Itemized | $1,311.90 |
| 5 | Travel | Itemized | $5,636.16 |
| 6 | Equipment | Itemized | $8,668.44 |
| 7 | Supplies and materials | Itemized | $7,285.60 |
| Member total | $310,903.67 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| SPECIAL ASSISTANT | 1 | $12,984.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| CONSTITUENT CASEWORKER | 1 | $7,500.00 |
| DISTRICT AIDE | 1 | $7,164.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,750.01 |
| SHARED IT | 1 | $5,000.01 |
| COMMUNITY CASEWORKER | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 16 | $205,528.23 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502440 | 2017-04-04 | 2017-03-01–2018-02-28 | SECURITY SERVICE | EYE ON ALARM OF NEW YORK INC | $922.81 |
| 914352 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0506934 | 2017-04-18 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0506936 | 2017-04-18 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0506937 | 2017-04-18 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0506941 | 2017-04-19 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0506939 | 2017-05-02 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 919947 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0518968 | 2017-05-25 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0518969 | 2017-05-25 | 2017-05-01–2017-05-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502431 | 2017-04-04 | 2017-02-07–2017-03-08 | UTILITIES | NATIONAL GRID | $579.65 |
| E0502432 | 2017-04-05 | 2017-01-09–2017-02-07 | UTILITIES | NATIONAL GRID | $831.94 |
| E0502443 | 2017-04-05 | 2017-02-10–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $686.17 |
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.57 |
| E0502434 | 2017-04-12 | 2017-02-13–2017-03-17 | UTILITIES | LIPA | $1,138.53 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.46 |
| 914903 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,500.00 |
| E0506944 | 2017-04-19 | 2017-03-19–2017-04-19 | UTILITIES | TIME WARNER CABLE | $392.79 |
| E0506945 | 2017-04-19 | 2017-04-19–2017-05-18 | UTILITIES | TIME WARNER CABLE | $392.79 |
| E0506946 | 2017-04-19 | 2017-03-16–2017-04-15 | UTILITIES | TIME WARNER CABLE | $603.67 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0502444 | 2017-04-03 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0502445 | 2017-04-03 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0502446 | 2017-04-03 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| E0502442 | 2017-04-05 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.51 |
| E0518388 | 2017-05-25 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501910 | 2017-04-03 | 2017-03-05–2017-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| E0501908 | 2017-04-04 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0502430 | 2017-04-05 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $619.40 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $8.92 |
| E0506949 | 2017-04-18 | 2017-03-14–2017-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.00 |
| E0514596 | 2017-05-15 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,552.00 |
| 〃 | 〃 | 2017-03-05–2017-03-07 | LODGING | 〃 | $477.93 |
| E0514705 | 2017-05-15 | 2017-04-23–2017-04-23 | MEALS | IndividualName withheld | $80.22 |
| 〃 | 〃 | 2017-04-23–2017-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $168.44 |
| E0514706 | 2017-05-15 | 2017-04-27–2017-04-29 | MEALS | IndividualName withheld | $114.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.36 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.36 |
| 929722 | 2017-06-29 | 2017-03-04–2017-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,793.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.36 |
| 927427 | 2017-06-16 | 2016-11-17–2016-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $632.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502447 | 2017-04-05 | 2017-03-17–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.72 |
| E0506943 | 2017-04-19 | 2017-04-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $671.89 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | 〃 | −$34.86 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,811.71 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$67.33 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,744.38 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $332.34 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,437.62 |