Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$337,340.222018 HON. GREGORY W. MEEKS ($40,647.84) · 2019 HON. GREGORY W. MEEKS ($296,692.38) · Median member: $301,016.28
2019 so far$296,692.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $221,740.19 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | $40,647.84 |
| 2019 HON. GREGORY W. MEEKS | 2019 | $296,692.38 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,740.19 |
| 2 | Contractual services | Itemized | $9,332.00 |
| 3 | Rent, communications and utilities | Itemized | $76,744.01 |
| 4 | Printing and franked mail | Itemized | $1,023.52 |
| 5 | Travel | Itemized | $11,306.84 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $16,265.58 |
| Member total | $337,340.22 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,099.99 |
| COMMUNITY LIAISON | 4 | $25,795.02 |
| NEW YORK CHIEF OF STAFF | 2 | $23,708.25 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.01 |
| CONSTITUENT CASEWORKER | 4 | $15,249.99 |
| EXECUTIVE ASSISTANT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 6 | $13,250.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $10,916.67 |
| SCHEDULER | 1 | $9,166.66 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| DISTRICT AIDE | 2 | $8,415.00 |
| SHARED IT | 2 | $5,000.01 |
| COMMUNITY CASEWORKER | 2 | $4,500.00 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 5 | $4,763.61 |
| Payroll total | 41 | $221,740.19 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059124 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01071628 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01070595 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 | ||
| 01073526 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 | ||
| 01075641 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01079015 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01085529 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 | ||
| 01088317 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01088322 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 | ||
| 01092484 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.43 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $65.65 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.22 | ||
| 01070346 | UTILITIES | TIME WARNER CABLE | $398.13 | ||
| 01070348 | UTILITIES | TIME WARNER CABLE | $403.18 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.83 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.80 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.70 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.86 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.46 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01070613 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01073495 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01093544 | PRINTING & REPRODUCTION | XEROX CORPORATION | $107.94 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.22 | ||
| 01070611 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077818 | TAXI/PARKING/TOLLS | IndividualName withheld | $240.00 | ||
| 01077820 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.10 | ||
| 01083425 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $284.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 | ||
| 〃 | LODGING | 〃 | $140.05 | ||
| 01089989 | LODGING | IndividualName withheld | $181.36 | ||
| 01094065 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.40 | ||
| 01070349 | FOOD & BEVERAGE | CAPITOL HOST | $463.12 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $151.33 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $211.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $340.57 | ||
| 01084684 | WATER | DEER PARK | $240.04 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.81 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $227.85 |