Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$322,581.052018 HON. GREGORY W. MEEKS (−$5.97) · 2019 HON. GREGORY W. MEEKS ($322,587.02) · Median member: $304,159.70
2019 so far$935,961.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,003.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | −$5.97 |
| 2019 HON. GREGORY W. MEEKS | 2019 | $322,587.02 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,003.82 |
| 2 | Contractual services | Itemized | $6,197.00 |
| 3 | Rent, communications and utilities | Itemized | $66,623.96 |
| 4 | Printing and franked mail | Itemized | $649.27 |
| 5 | Travel | Itemized | $10,183.26 |
| 6 | Equipment | Itemized | $1,554.00 |
| 7 | Supplies and materials | Itemized | $4,369.74 |
| Member total | $322,581.05 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $13,250.01 |
| CONSTITUENT CASEWORKER | 1 | $10,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $9,655.56 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $8,750.01 |
| DISTRICT AIDE | 1 | $8,415.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,080.00 |
| POLICY ADVISOR | 1 | $6,249.99 |
| other titles | 3 | $14,375.01 |
| Payroll total | 23 | $233,003.82 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152228 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1157557 | 2019-07-26 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1161584 | 2019-08-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1167557 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1173985 | 2019-09-04 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1175837 | 2019-09-10 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1181327 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1185139 | 2019-09-23 | 2019-09-04–2019-09-04 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.86 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $120.16 |
| 1147806 | 2019-07-11 | 2019-06-19–2019-07-18 | UTILITIES | TIMES WARNER CABLE | $400.44 |
| 1147807 | 2019-07-11 | 2019-06-16–2019-07-15 | UTILITIES | TIMES WARNER CABLE | $403.33 |
| 1147804 | 2019-07-12 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $644.54 |
| 1149813 | 2019-07-15 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.83 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.68 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.36 |
| 1152950 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1152963 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,083.34 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.50 |
| 1151037 | 2019-07-18 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $154.16 |
| 1158249 | 2019-07-26 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-08-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| 1175833 | 2019-09-11 | 2019-05-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $141.82 |
| 1185135 | 2019-09-23 | 2019-06-21–2019-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $153.94 |
| PIX0091753 | 2019-09-24 | 2019-08-28–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.10 |
Travel, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145918 | 2019-07-12 | 2019-05-22–2019-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$66.30 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 1150476 | 2019-07-17 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.00 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $169.20 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $169.20 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146763 | 2019-07-03 | 2019-05-23–2019-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $625.92 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145049 | 2019-07-03 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.94 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $123.24 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $90.34 |
| 1147802 | 2019-07-11 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1144171 | 2019-07-15 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.95 |
| 1153415 | 2019-07-26 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $287.27 |
| 1157142 | 2019-07-26 | 2019-07-10–2019-07-10 | FOOD & BEVERAGE | IndividualName withheld | $28.90 |
| 1153870 | 2019-07-30 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.94 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $106.81 |
| 1159146 | 2019-07-31 | 2019-07-12–2019-07-25 | FOOD & BEVERAGE | IndividualName withheld | $94.04 |