Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,261.862017 HON. GREGORY W. MEEKS ($343,261.86) · Median member: $341,527.33
2017 so far$1,215,391.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,004.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORY W. MEEKS | 2017 | $343,261.86 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,004.12 |
| 2 | Contractual services | Itemized | $6,552.00 |
| 3 | Rent, communications and utilities | Itemized | $56,775.61 |
| 4 | Printing and franked mail | Itemized | $870.80 |
| 5 | Travel | Itemized | $7,366.16 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $12,765.09 |
| Member total | $343,261.86 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| NEW YORK CHIEF OF STAFF | 1 | $28,708.25 |
| COMMUNITY LIAISON | 2 | $27,294.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $26,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.00 |
| EXECUTIVE ASSISTANT | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 1 | $12,984.99 |
| CONSTITUENT CASEWORKER | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $10,164.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| COMMUNITY CASEWORKER | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $7,170.36 |
| SHARED IT | 1 | $7,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| other titles | 3 | $3,455.55 |
| Payroll total | 19 | $258,004.12 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948062 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0566017 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0566024 | 2017-11-03 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 956362 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0575469 | 2017-12-07 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 959876 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557837 | 2017-10-10 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $711.20 |
| 948571 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,500.00 |
| 948887 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,045.00 |
| E0563129 | 2017-10-20 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $643.20 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| 947212 | 2017-10-23 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.72 |
| 947281 | 2017-10-23 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.82 |
| E0562598 | 2017-10-25 | 2017-10-16–2017-11-15 | UTILITIES | TIME WARNER CABLE | $608.76 |
| E0562599 | 2017-10-25 | 2017-10-19–2017-11-18 | UTILITIES | TIME WARNER CABLE | $396.73 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.19 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.68 |
| E0559059 | 2017-10-12 | 2017-07-20–2017-08-01 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0575441 | 2017-12-04 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0575442 | 2017-12-04 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0575443 | 2017-12-04 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557841 | 2017-10-06 | 2017-07-17–2017-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $107.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.69 |
| E0557843 | 2017-10-06 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.79 |
| E0560708 | 2017-10-16 | 2017-09-29–2017-09-29 | MEALS | IndividualName withheld | $78.93 |
| 〃 | 〃 | 2017-09-13–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $279.00 |
| E0561289 | 2017-10-20 | 2017-03-31–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.00 |
| E0562240 | 2017-10-27 | 2017-10-05–2017-10-07 | MEALS | IndividualName withheld | $97.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557839 | 2017-10-05 | 2017-08-10–2017-08-10 | FOOD & BEVERAGE | IndividualName withheld | $70.50 |
| E0561288 | 2017-10-23 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $131.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $793.83 |
| FRM0073610 | 2017-11-07 | 2017-11-14–2017-11-14 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 957748 | 2017-11-22 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.37 |
| E0572779 | 2017-11-28 | 2017-11-01–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $146.22 |