2rows
$556.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$369,701.322019 HON. GREGORY W. MEEKS ($7,445.85) · 2020 HON. GREGORY W. MEEKS ($362,255.47) · Median member: $323,093.34
2020 so far$647,868.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,958.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY W. MEEKS | 2019 | $7,445.85 |
| 2020 HON. GREGORY W. MEEKS | 2020 | $362,255.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,958.27 |
| 2 | Contractual services | Itemized | $7,382.50 |
| 3 | Rent, communications and utilities | Itemized | $78,184.46 |
| 4 | Printing and franked mail | Itemized | $19,678.49 |
| 5 | Travel | Itemized | $4,417.59 |
| 6 | Equipment | Itemized | $8,293.64 |
| 7 | Supplies and materials | Itemized | $9,756.37 |
| 8 | Other | Itemized | $30.00 |
| Member total | $369,701.32 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 |
| 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 |
| SHARED IT | 1 | $5,000.01 |
| other titles | 4 | $15,065.00 |
| Payroll total | 22 | $241,958.27 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280143 | 2020-04-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $500.00 |
| 1280147 | 2020-04-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1280158 | 2020-04-14 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1284782 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1289790 | 2020-05-07 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1289799 | 2020-05-07 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1292328 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1296279 | 2020-05-22 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1299173 | 2020-06-08 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1302389 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277263 | 2020-04-01 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $18.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | 〃 | $668.16 |
| 1285192 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1285198 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,445.83 |
| 1285744 | 2020-04-20 | 2020-03-12–2020-04-14 | UTILITIES | PSEGLI | $1,448.43 |
| 1285745 | 2020-04-20 | 2020-03-02–2020-04-01 | UTILITIES | NATIONAL GRID | $949.12 |
| 1285747 | 2020-04-20 | 2020-03-16–2020-04-15 | UTILITIES | TIME WARNER CABLE | $414.71 |
| 1285743 | 2020-04-21 | 2020-02-12–2020-03-12 | UTILITIES | PSEGLI | $1,306.94 |
| 1285746 | 2020-04-21 | 2020-03-19–2020-04-18 | UTILITIES | TIME WARNER CABLE | $403.18 |
| 1285749 | 2020-04-22 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $806.61 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,562.09 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1280152 | 2020-04-10 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1280160 | 2020-04-10 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1280155 | 2020-04-13 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | GEO'S ART EXPRESSION | $980.00 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285742 | 2020-04-22 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $144.65 |
| 1289756 | 2020-05-07 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.00 |
| 1289763 | 2020-05-07 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.80 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $142.79 |
| 1289802 | 2020-05-07 | 2020-03-20–2020-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.38 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1295624 | 2020-05-20 | 2020-05-08–2021-05-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $1,326.32 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1289797 | 2020-05-08 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,316.12 |
| 1289795 | 2020-05-11 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $939.00 |
| 1289796 | 2020-05-11 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,784.12 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $347.56 |
| 1280149 | 2020-04-14 | 2020-03-26–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $3,000.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $97.33 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4,273.53 |
| 1295624 | 2020-05-20 | 2020-05-08–2021-05-07 | SOFTWARE LESS THAN $500 | CARAHSOFT TECH CORP | $710.05 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $95.82 |
| 1299230 | 2020-06-08 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $137.68 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $59.41 |
| 1296282 | 2020-05-22 | 2020-05-09–2020-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.30 |
Other, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280134 | 2020-04-14 | 2020-02-24–2020-02-24 | FREIGHT CHARGES | XEROX CORPORATION | $15.00 |
| 1280141 | 2020-04-14 | 2020-03-05–2020-03-05 | FREIGHT CHARGES | XEROX CORPORATION | $15.00 |