Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,024.832018 HON. GREGORY W. MEEKS ($292,024.83) · Median member: $312,059.33
2018 so far$855,397.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $206,847.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | $292,024.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,847.24 |
| 2 | Contractual services | Itemized | $7,788.00 |
| 3 | Rent, communications and utilities | Itemized | $60,049.04 |
| 4 | Printing and franked mail | Itemized | $906.63 |
| 5 | Travel | Itemized | $10,608.23 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $4,897.61 |
| Member total | $292,024.83 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,099.99 |
| COMMUNITY LIAISON | 2 | $24,795.00 |
| 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 | $13,250.01 |
| CONSTITUENT CASEWORKER | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,050.00 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| DISTRICT AIDE | 1 | $8,415.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,833.34 |
| SHARED IT | 1 | $5,000.01 |
| PRESS SECRETARY/LEGIS ASST | 1 | $4,583.33 |
| COMMUNITY CASEWORKER | 1 | $4,500.00 |
| other titles | 3 | $4,487.31 |
| Payroll total | 21 | $206,847.24 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636874 | 2018-07-06 | 2018-05-09–2019-05-09 | JANITORIAL AND MAINT SERV | JUST IN CASE FIRE PRODUCTS COMPANY | $78.00 |
| 1001091 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0643127 | 2018-07-24 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0643133 | 2018-07-24 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| E0643134 | 2018-07-24 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1009515 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0650109 | 2018-08-24 | 2018-06-12–2018-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0651011 | 2018-08-28 | 2018-08-07–2018-08-07 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1014448 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0654849 | 2018-09-19 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637372 | 2018-07-02 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $764.92 |
| E0638500 | 2018-07-06 | 2018-05-08–2018-06-11 | UTILITIES | NATIONAL GRID | $76.66 |
| E0638501 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $643.22 |
| E0638502 | 2018-07-06 | 2018-06-19–2018-07-18 | UTILITIES | TIME WARNER CABLE | $398.15 |
| E0638546 | 2018-07-09 | 2018-06-16–2018-07-15 | UTILITIES | TIME WARNER CABLE | $401.00 |
| E0638549 | 2018-07-11 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.56 |
| E0638550 | 2018-07-11 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.31 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.31 |
| 1000230 | 2018-07-13 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| 1001556 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,845.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.78 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.23 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.38 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| E0638503 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0638547 | 2018-07-06 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0638548 | 2018-07-06 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0643126 | 2018-07-23 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.50 |
| E0650107 | 2018-08-24 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636873 | 2018-07-02 | 2018-05-18–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $322.00 |
| E0638109 | 2018-07-09 | 2018-05-03–2018-05-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $82.92 |
| E0638110 | 2018-07-09 | 2018-04-27–2018-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,516.80 |
| 〃 | 〃 | 2018-04-29–2018-05-26 | LODGING | 〃 | $680.64 |
| 〃 | 〃 | 2018-04-29–2018-04-29 | TAXI/PARKING/TOLLS | 〃 | $11.58 |
| E0645873 | 2018-08-07 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.05 |
| E0645294 | 2018-08-09 | 2018-06-05–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,428.20 |
| 〃 | 〃 | 2018-06-16–2018-06-17 | LODGING | 〃 | $173.35 |
| 〃 | 〃 | 2018-06-06–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $32.68 |
| E0646004 | 2018-08-13 | 2018-06-29–2018-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $167.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | −$21.64 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | 〃 | $111.05 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.54 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.23 |
| E0638551 | 2018-07-09 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $192.99 |
| E0638552 | 2018-07-09 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $42.95 |
| E0638553 | 2018-07-09 | 2018-05-10–2018-05-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $181.61 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.06 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $117.25 |
| E0649830 | 2018-08-23 | 2018-07-24–2018-07-24 | FOOD & BEVERAGE | CAPITOL HOST | $156.50 |