Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,541.772016 HON. GREGORY W. MEEKS ($34,049.60) · 2017 HON. GREGORY W. MEEKS ($291,492.17) · Median member: $294,398.14
2017 so far$872,129.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,118.23 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORY W. MEEKS | 2016 | $34,049.60 |
| 2017 HON. GREGORY W. MEEKS | 2017 | $291,492.17 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,118.23 |
| 2 | Contractual services | Itemized | $7,352.00 |
| 3 | Rent, communications and utilities | Itemized | $59,133.09 |
| 4 | Printing and franked mail | Itemized | $727.85 |
| 5 | Travel | Itemized | $8,859.30 |
| 6 | Equipment | Itemized | $34,181.20 |
| 7 | Supplies and materials | Itemized | $7,170.10 |
| Member total | $325,541.77 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $6,500.01 |
| SHARED IT | 1 | $5,000.01 |
| COMMUNITY CASEWORKER | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| other titles | 1 | $1,840.00 |
| Payroll total | 17 | $208,118.23 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528944 | 2017-07-03 | 2017-06-01–2017-06-01 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 931309 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0537970 | 2017-07-26 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $400.00 |
| E0537971 | 2017-07-31 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 936951 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0545811 | 2017-08-23 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $400.00 |
| E0545745 | 2017-08-28 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 942654 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529327 | 2017-07-03 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.68 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.46 |
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0531721 | 2017-07-11 | 2017-06-16–2017-07-15 | UTILITIES | TIME WARNER CABLE | $604.30 |
| E0531723 | 2017-07-11 | 2017-06-19–2017-07-18 | UTILITIES | TIME WARNER CABLE | $392.80 |
| E0531724 | 2017-07-11 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $641.66 |
| 931837 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,500.00 |
| 932156 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,045.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.33 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.15 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.71 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.55 |
| E0531722 | 2017-07-07 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0536160 | 2017-07-27 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.62 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0537972 | 2017-08-01 | 2017-03-30–2017-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.27 |
| E0539640 | 2017-08-01 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0545747 | 2017-08-21 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.52 |
Travel, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529326 | 2017-07-03 | 2017-04-28–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $802.60 |
| 〃 | 〃 | 2017-04-27–2017-04-30 | LODGING | 〃 | $605.08 |
| E0536159 | 2017-07-25 | 2017-06-02–2017-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $319.00 |
| E0536158 | 2017-07-27 | 2017-07-07–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.17 |
| 〃 | 〃 | 2017-07-07–2017-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.80 |
| E0539207 | 2017-08-03 | 2017-05-22–2017-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2017-07-13–2017-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.91 |
| E0539210 | 2017-08-03 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $816.80 |
| E0539211 | 2017-08-03 | 2017-05-31–2017-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.00 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | 〃 | $34.77 |
Equipment, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.36 |
| MNT0071127 | 2017-08-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 929952 | 2017-07-06 | 2017-04-27–2017-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,063.80 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $30,331.24 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528940 | 2017-07-03 | 2017-06-08–2017-06-08 | HABITATION EXPENSE | GEO'S ART EXPRESSION | $735.00 |
| E0528943 | 2017-07-03 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $142.39 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$741.16 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $406.90 |
| FRM0070253 | 2017-07-21 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $215.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $165.63 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $784.93 |
| 936310 | 2017-08-23 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $185.32 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $66.91 |