Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,085.712017 HON. GREGORY W. MEEKS ($6,956.21) · 2018 HON. GREGORY W. MEEKS ($299,129.50) · Median member: $302,276.68
2018 so far$563,372.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,248.26 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORY W. MEEKS | 2017 | $6,956.21 |
| 2018 HON. GREGORY W. MEEKS | 2018 | $299,129.50 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,248.26 |
| 2 | Contractual services | Itemized | $6,458.29 |
| 3 | Rent, communications and utilities | Itemized | $63,421.56 |
| 4 | Printing and franked mail | Itemized | $335.51 |
| 5 | Travel | Itemized | $3,251.04 |
| 6 | Equipment | Itemized | $7,179.04 |
| 7 | Supplies and materials | Itemized | $5,192.01 |
| Member total | $306,085.71 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $24,445.00 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $12,224.45 |
| CONSTITUENT CASEWORKER | 1 | $10,325.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $9,013.89 |
| STAFF ASSISTANT | 1 | $8,799.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| DISTRICT AIDE | 1 | $8,290.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,233.33 |
| SHARED IT | 1 | $5,000.01 |
| COMMUNITY CASEWORKER | 1 | $4,500.00 |
| other titles | 1 | $1,108.33 |
| Payroll total | 19 | $220,248.26 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982942 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0618859 | 2018-04-24 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0618867 | 2018-04-24 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 988970 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0626377 | 2018-05-21 | 2018-04-04–2018-04-04 | JANITORIAL AND MAINT SERV | AMERICAN SECURITY SHREDDING CORPORATION | $310.29 |
| 995009 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612163 | 2018-04-02 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $644.30 |
| 983405 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,845.00 |
| 983700 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,045.00 |
| E0618856 | 2018-04-24 | 2018-03-04–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $741.24 |
| E0618862 | 2018-04-24 | 2018-03-19–2018-04-18 | UTILITIES | TIME WARNER CABLE | $396.73 |
| E0618863 | 2018-04-24 | 2018-04-16–2018-05-15 | UTILITIES | TIMES WARNER CABLE | $401.00 |
| E0618864 | 2018-04-24 | 2018-03-16–2018-04-15 | UTILITIES | TIME WARNER CABLE | $401.00 |
| E0618865 | 2018-04-24 | 2018-04-19–2018-05-18 | UTILITIES | TIMES WARNER CABLE | $396.73 |
| E0619131 | 2018-04-24 | 2018-03-12–2018-04-09 | UTILITIES | NATIONAL GRID | $648.23 |
| E0619132 | 2018-04-24 | 2018-03-14–2018-04-12 | UTILITIES | PSEGLI | $1,105.17 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.86 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.18 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.06 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0626376 | 2018-05-17 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.50 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $97.50 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.26 |
Travel, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618858 | 2018-04-25 | 2018-03-24–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $224.00 |
| E0619126 | 2018-04-27 | 2018-02-27–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.90 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | LODGING | 〃 | $140.05 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $11.44 |
| E0626800 | 2018-05-29 | 2018-04-14–2018-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $177.00 |
| E0629041 | 2018-05-30 | 2018-04-03–2018-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,525.79 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | LODGING | 〃 | $580.88 |
| 〃 | 〃 | 2018-04-11–2018-04-25 | TAXI/PARKING/TOLLS | 〃 | $56.98 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 993507 | 2018-06-06 | 2018-01-22–2018-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $2,977.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,273.96 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612786 | 2018-04-04 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $274.52 |
| E0612793 | 2018-04-04 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $274.52 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.80 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $125.24 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.55 |
| 988204 | 2018-05-16 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $169.55 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | 〃 | $31.42 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $234.29 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.61 |