Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,425.472018 HON. GREGORY W. MEEKS ($350,425.47) · Median member: $350,022.37
2018 so far$1,205,823.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,590.47 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | $350,425.47 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,590.47 |
| 2 | Contractual services | Itemized | $6,648.00 |
| 3 | Rent, communications and utilities | Itemized | $60,497.14 |
| 4 | Printing and franked mail | Itemized | $377.52 |
| 5 | Travel | Itemized | $8,288.13 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $7,096.13 |
| Member total | $350,425.47 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| OFFICE MANAGER/SCHEDULER | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,916.67 |
| COMMUNITY LIAISON | 2 | $30,795.00 |
| NEW YORK CHIEF OF STAFF | 1 | $27,208.25 |
| CHIEF OF STAFF | 1 | $24,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 3 | $16,750.01 |
| CONSTITUENT CASEWORKER | 2 | $15,600.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $11,624.99 |
| STAFF ASSISTANT | 1 | $10,874.99 |
| DISTRICT AIDE | 1 | $10,415.00 |
| COMMUNITY CASEWORKER | 1 | $6,500.00 |
| SHARED IT | 1 | $6,000.01 |
| TEMPORARY EMPLOYEE | 1 | $1,555.56 |
| Payroll total | 19 | $266,590.47 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025182 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1028790 | 2018-10-22 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1031353 | 2018-10-29 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1034036 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1038287 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1044158 | 2018-11-29 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1050740 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025632 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $11,845.00 |
| 1025920 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,045.00 |
| 1028807 | 2018-10-22 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $642.75 |
| 1028824 | 2018-10-22 | 2018-09-14–2018-10-12 | UTILITIES | PSEGLI | $601.08 |
| 1028829 | 2018-10-22 | 2018-09-04–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $748.16 |
| 1029901 | 2018-10-22 | 2018-09-19–2018-10-18 | UTILITIES | TIME WARNER CABLE | $398.13 |
| 1029916 | 2018-10-22 | 2018-09-16–2018-10-15 | UTILITIES | TIME WARNER CABLE | $400.95 |
| 1029905 | 2018-10-24 | 2018-10-19–2018-11-18 | UTILITIES | TIME WARNER CABLE | $398.13 |
| 1029908 | 2018-10-24 | 2018-10-16–2018-11-15 | UTILITIES | TIME WARNER CABLE | $400.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.96 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.42 |
| E0658422 | 2018-10-02 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0658423 | 2018-10-02 | 2018-04-21–2018-05-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.30 |
| E0658424 | 2018-10-02 | 2018-06-21–2018-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.81 |
| 1028836 | 2018-10-22 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.92 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1031343 | 2018-10-29 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023927 | 2018-10-16 | 2018-08-15–2018-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $509.12 |
| 〃 | 〃 | 2018-07-29–2018-07-31 | LODGING | 〃 | $394.88 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $192.53 |
| 1023632 | 2018-10-18 | 2018-09-06–2018-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $335.00 |
| 1030313 | 2018-10-24 | 2018-08-30–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.00 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,143.79 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | LODGING | 〃 | $461.28 |
| 〃 | 〃 | 2018-09-13–2018-09-14 | TAXI/PARKING/TOLLS | 〃 | $23.65 |
| 1031326 | 2018-10-29 | 2018-09-01–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $527.00 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $4.60 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $126.74 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.81 |
| 1034030 | 2018-11-06 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 1034032 | 2018-11-07 | 2018-12-20–2020-12-19 | PUBLICATIONS/REFERENCE MAT'L | SOURCEMEDIA LLC | $3,021.00 |
| 1037742 | 2018-11-21 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $91.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.14 |
| 1033407 | 2018-11-26 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $428.43 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $375.30 |
| 〃 | 〃 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$428.43 |
| 1033945 | 2018-11-26 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $339.30 |