Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$353,859.932018 HON. GREGORY W. MEEKS ($9,477.00) · 2019 HON. GREGORY W. MEEKS ($344,382.93) · Median member: $368,947.66
2019 so far$1,280,344.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,308.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORY W. MEEKS | 2018 | $9,477.00 |
| 2019 HON. GREGORY W. MEEKS | 2019 | $344,382.93 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,308.27 |
| 2 | Contractual services | Itemized | $11,007.00 |
| 3 | Rent, communications and utilities | Itemized | $61,701.90 |
| 4 | Printing and franked mail | Itemized | $557.40 |
| 5 | Travel | Itemized | $9,050.72 |
| 6 | Equipment | Itemized | $10,710.25 |
| 7 | Supplies and materials | Itemized | $10,524.39 |
| Member total | $353,859.93 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $25,795.02 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,900.00 |
| 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 |
| POLICY ADVISOR | 1 | $6,249.99 |
| other titles | 4 | $18,515.01 |
| Payroll total | 23 | $250,308.27 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191375 | 2019-10-09 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1196956 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1196187 | 2019-10-24 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1207036 | 2019-11-12 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1211895 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1210730 | 2019-11-21 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1220870 | 2019-12-10 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1226601 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1222225 | 2019-12-18 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 1225419 | 2019-12-30 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.58 |
| 1191368 | 2019-10-09 | 2019-09-16–2019-10-15 | UTILITIES | TIMES WARNER CABLE | $405.61 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.48 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.60 |
| 1193797 | 2019-10-15 | 2019-09-12–2019-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.26 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.78 |
| 1195727 | 2019-10-15 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.61 |
| 1193333 | 2019-10-16 | 2019-09-19–2019-10-18 | UTILITIES | TIMES WARNER CABLE | $403.16 |
| 1193335 | 2019-10-16 | 2019-09-19–2019-10-18 | UTILITIES | VERIZON WIRELESS | $655.26 |
| 1197661 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.72 |
| 1188898 | 2019-10-07 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | GEO'S ART EXPRESSION | $380.00 |
| PIX0092763 | 2019-10-30 | 2019-09-26–2019-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1207042 | 2019-11-12 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $19.97 |
| 1216338 | 2019-11-27 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $123.26 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194939 | 2019-10-21 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $486.60 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $238.30 |
| 1196195 | 2019-10-25 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.13 |
| 1202116 | 2019-10-29 | 2019-08-27–2019-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $243.00 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | −$8.00 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $386.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1210688 | 2019-11-14 | 2019-10-25–2019-10-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1198098 | 2019-10-17 | 2019-02-01–2019-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,365.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $457.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $112.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.66 |
| 1191370 | 2019-10-09 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $100.78 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.52 |
| 1210688 | 2019-11-14 | 2019-10-25–2019-10-25 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $193.08 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $303.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.48 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $100.78 |
| 1216339 | 2019-11-27 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |