Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,629.272017 HON. GREGORY W. MEEKS ($47,385.93) · 2018 HON. GREGORY W. MEEKS ($264,243.34) · Median member: $335,905.50
2018 so far$264,243.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $213,033.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORY W. MEEKS | 2017 | $47,385.93 |
| 2018 HON. GREGORY W. MEEKS | 2018 | $264,243.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,033.24 |
| 2 | Contractual services | Itemized | $6,552.00 |
| 3 | Rent, communications and utilities | Itemized | $65,193.61 |
| 4 | Printing and franked mail | Itemized | $496.56 |
| 5 | Travel | Itemized | $6,835.88 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $18,589.90 |
| Member total | $311,629.27 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| 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 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| SPECIAL ASSISTANT | 3 | $8,878.88 |
| CONSTITUENT CASEWORKER | 2 | $8,333.34 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| DISTRICT AIDE | 2 | $7,164.99 |
| SHARED IT | 2 | $5,000.01 |
| COMMUNITY CASEWORKER | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $4,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $3,694.45 |
| other titles | 5 | $7,983.33 |
| Payroll total | 37 | $213,033.24 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592053 | 2018-01-21 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 971612 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0602440 | 2018-02-26 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 979462 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0582236 | 2018-01-03 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 965516 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592050 | 2018-01-22 | 2017-12-08–2018-01-09 | UTILITIES | NATIONAL GRID | $375.51 |
| E0592051 | 2018-01-22 | 2018-01-16–2018-02-15 | UTILITIES | TIME WARNER CABLE | $167.02 |
| E0592052 | 2018-01-23 | 2018-01-19–2018-02-18 | UTILITIES | TIME WARNER CABLE | $396.73 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.31 |
| 970848 | 2018-02-14 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.84 |
| 972074 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,845.00 |
| 972369 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,045.00 |
| E0601461 | 2018-02-21 | 2017-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $647.47 |
| E0601462 | 2018-02-22 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $733.39 |
| E0602442 | 2018-02-23 | 2018-01-09–2018-02-07 | UTILITIES | NATIONAL GRID | $750.69 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.47 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.34 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| E0602441 | 2018-02-23 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0608056 | 2018-03-15 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.20 |
| E0588267 | 2018-01-16 | 2017-09-21–2017-10-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $81.81 |
Travel, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601463 | 2018-02-21 | 2018-01-11–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $168.00 |
| E0602439 | 2018-02-27 | 2018-01-07–2018-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.50 |
| E0608058 | 2018-03-16 | 2018-02-01–2018-02-02 | MEALS | IndividualName withheld | $51.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.65 |
| E0608055 | 2018-03-21 | 2018-02-14–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.00 |
| E0611795 | 2018-03-30 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.00 |
| 〃 | 〃 | 2018-01-27–2018-02-13 | TAXI/PARKING/TOLLS | 〃 | $173.96 |
| E0611976 | 2018-03-30 | 2018-01-27–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,007.30 |
| 〃 | 〃 | 2018-02-01–2018-02-02 | LODGING | 〃 | $292.58 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592054 | 2018-01-23 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $97.46 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.45 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $112.30 |
| 975308 | 2018-03-05 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $245.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.41 |
| 976355 | 2018-03-22 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $538.08 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.20 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $126.90 |
| E0611799 | 2018-03-29 | 2018-04-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $661.70 |
| 981622 | 2018-03-30 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.97 |