Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$359,060.292019 HON. GREGORY W. MEEKS ($73,447.53) · 2020 HON. GREGORY W. MEEKS ($285,612.76) · Median member: $362,416.13
2020 so far$285,612.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $265,961.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY W. MEEKS | 2019 | $73,447.53 |
| 2020 HON. GREGORY W. MEEKS | 2020 | $285,612.76 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,961.59 |
| 2 | Contractual services | Itemized | $5,793.00 |
| 3 | Rent, communications and utilities | Itemized | $69,827.78 |
| 4 | Printing and franked mail | Itemized | $616.51 |
| 5 | Travel | Itemized | $12,399.05 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $3,534.28 |
| Member total | $359,060.29 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| COMMUNITY LIAISON | 4 | $28,795.02 |
| NEW YORK CHIEF OF STAFF | 2 | $25,708.25 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| PART-TIME EMPLOYEE | 6 | $17,833.34 |
| SCHEDULER | 2 | $15,749.99 |
| CONSTITUENT CASEWORKER | 2 | $11,749.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $11,500.01 |
| DISTRICT AIDE | 2 | $9,915.00 |
| STAFF ASSISTANT | 2 | $9,874.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $9,750.01 |
| POLICY ADVISOR | 2 | $8,249.99 |
| EXECUTIVE ASSISTANT | 2 | $7,000.00 |
| SHARED IT | 2 | $6,000.01 |
| other titles | 9 | $19,235.00 |
| Payroll total | 45 | $265,961.59 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243697 | 2020-01-28 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1253331 | 2020-02-14 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1256612 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1257923 | 2020-02-25 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1270631 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1237628 | 2020-01-15 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1242268 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252355 | 2020-02-06 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.94 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.68 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.10 |
| 1250720 | 2020-02-11 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $689.54 |
| 1257073 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1257085 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,445.83 |
| 1257902 | 2020-02-25 | 2020-01-09–2020-02-07 | UTILITIES | NATIONAL GRID | $1,169.05 |
| 1257912 | 2020-02-25 | 2020-01-14–2020-02-12 | UTILITIES | PSEGLI | $1,396.37 |
| 1257915 | 2020-02-25 | 2020-01-19–2020-02-18 | UTILITIES | TIME WARNER CABLE | $403.18 |
| 1257918 | 2020-02-25 | 2020-02-16–2020-03-15 | UTILITIES | TIME WARNER CABLE | $408.27 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.20 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.50 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-02-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.80 |
| MED0096605 | 2020-03-26 | 2020-03-11–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| 1232179 | 2020-01-03 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1234773 | 2020-01-08 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 |
| 1237634 | 2020-01-16 | 2019-09-21–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $122.36 |
Travel, line by line82 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240634 | 2020-01-21 | 2020-01-11–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.98 |
| 1243706 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.30 |
| 1248655 | 2020-02-04 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.99 |
| 1254510 | 2020-02-18 | 2020-01-06–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $28.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.53 |
| 1254512 | 2020-02-18 | 2020-02-07–2020-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.34 |
| 1257920 | 2020-02-25 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.60 |
| 1261034 | 2020-02-25 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $159.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.41 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $443.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.80 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $59.41 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.16 |
| 1257900 | 2020-03-02 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $199.52 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.89 |
| 1247292 | 2020-01-28 | 2019-12-01–2019-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$164.40 |
| 1248381 | 2020-01-28 | 2019-12-31–2019-12-31 | WATER | DEER PARK | $116.75 |