Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$318,452.062018 HON. GREGORY W. MEEKS ($1,770.36) · 2019 HON. GREGORY W. MEEKS ($316,681.70) · Median member: $303,726.00
2019 so far$613,374.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,708.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | $1,770.36 |
| 2019 HON. GREGORY W. MEEKS | 2019 | $316,681.70 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,708.67 |
| 2 | Contractual services | Itemized | $7,001.00 |
| 3 | Rent, communications and utilities | Itemized | $65,185.72 |
| 4 | Printing and franked mail | Itemized | $3,287.98 |
| 5 | Travel | Itemized | $14,894.65 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $6,445.96 |
| Member total | $318,452.06 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $25,795.02 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 3 | $13,250.01 |
| CONSTITUENT CASEWORKER | 1 | $10,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| DISTRICT AIDE | 1 | $8,415.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| POLICY ADVISOR | 1 | $6,249.99 |
| SHARED IT | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,712.50 |
| other titles | 5 | $14,519.58 |
| Payroll total | 23 | $220,708.67 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102252 | 2019-04-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1107968 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1111590 | 2019-04-23 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1111615 | 2019-04-23 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1119813 | 2019-05-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1125409 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1128227 | 2019-05-28 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1133857 | 2019-06-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1137415 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1134631 | 2019-06-17 | 2019-05-19–2020-05-18 | JANITORIAL AND MAINT SERV | JUST IN CASE FIRE PRODUCTS COMPANY | $150.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101981 | 2019-04-04 | 2019-03-19–2019-04-18 | UTILITIES | TIME WARNER CABLE | $401.44 |
| 1101982 | 2019-04-04 | 2019-03-16–2019-04-15 | UTILITIES | TIME WARNER CABLE | $405.33 |
| 1102261 | 2019-04-09 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $645.64 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.62 |
| 1102356 | 2019-04-11 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.97 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.93 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.66 |
| 1108696 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1108710 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,083.34 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.22 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.02 |
| 1102257 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $614.00 |
| 1106850 | 2019-04-23 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $122.25 |
| 1106865 | 2019-04-23 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.30 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.40 |
| 1129054 | 2019-05-30 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | GEO'S ART EXPRESSION | $1,091.20 |
| 1130695 | 2019-05-31 | 2019-02-21–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $110.10 |
Travel, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098082 | 2019-04-02 | 2019-01-04–2019-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $721.00 |
| 1104131 | 2019-04-15 | 2019-03-11–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-11–2019-03-14 | MEALS | IndividualName withheld | $139.19 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | MEALS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2019-02-26–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $191.19 |
| 1106861 | 2019-04-24 | 2019-03-03–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $376.30 |
| 1112264 | 2019-04-24 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.60 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101660 | 2019-04-04 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1101709 | 2019-04-04 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.10 |
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$40.58 |
| 1111542 | 2019-04-24 | 2019-03-01–2019-03-02 | FOOD & BEVERAGE | IndividualName withheld | $248.88 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.67 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $123.25 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $128.84 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.13 |
| 1112674 | 2019-05-03 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $148.40 |
| 1115775 | 2019-05-03 | 2019-04-30–2019-04-30 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |