3rows
$834.90paid 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 2025Jul – Sep 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 2020Apr – Jun 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$334,256.862019 HON. GREGORY W. MEEKS ($14,533.74) · 2020 HON. GREGORY W. MEEKS ($319,723.12) · Median member: $321,766.04
2020 so far$967,591.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $252,283.84 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY W. MEEKS | 2019 | $14,533.74 |
| 2020 HON. GREGORY W. MEEKS | 2020 | $319,723.12 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,283.84 |
| 2 | Contractual services | Itemized | $6,447.00 |
| 3 | Rent, communications and utilities | Itemized | $84,577.47 |
| 4 | Printing and franked mail | Itemized | −$18,575.59 |
| 5 | Travel | Itemized | $2,219.42 |
| 6 | Equipment | Itemized | $4,921.84 |
| 7 | Supplies and materials | Itemized | $2,382.88 |
| Member total | $334,256.86 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $26,060.92 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,400.01 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,789.99 |
| SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $13,250.01 |
| SENIOR POLICY ADVISOR | 1 | $11,999.67 |
| 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 |
| other titles | 4 | $17,435.01 |
| Payroll total | 22 | $252,283.84 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312615 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1311317 | 2020-07-20 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1311320 | 2020-07-20 | 2020-07-03–2020-07-03 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1320732 | 2020-08-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1320740 | 2020-08-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1322954 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1331729 | 2020-09-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1331734 | 2020-09-14 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1333204 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.30 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.68 |
| 1313050 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1313056 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,445.83 |
| 1311343 | 2020-07-20 | 2020-06-19–2020-07-18 | UTILITIES | TIME WARNER CABLE | $403.18 |
| 1311351 | 2020-07-20 | 2020-07-01–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $722.21 |
| 1311352 | 2020-07-20 | 2020-05-29–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,910.34 |
| 1311354 | 2020-07-20 | 2020-05-13–2020-06-11 | UTILITIES | PSEGLI | $2,595.69 |
| 1311338 | 2020-07-21 | 2020-06-16–2020-07-15 | UTILITIES | TIME WARNER CABLE | $408.27 |
| 1311355 | 2020-07-21 | 2020-06-01–2020-07-01 | UTILITIES | NATIONAL GRID | $41.66 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317836 | 2020-07-28 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,562.09 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.90 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311334 | 2020-07-21 | 2020-05-26–2020-05-28 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1311358 | 2020-07-21 | 2020-02-28–2020-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.87 |
| 1320728 | 2020-08-10 | 2020-07-14–2020-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.04 |
| 1320735 | 2020-08-10 | 2020-07-07–2020-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.60 |
| 〃 | 〃 | 2020-08-03–2020-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.19 |
| 1320748 | 2020-08-10 | 2020-07-20–2020-07-24 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1328138 | 2020-08-28 | 2020-07-28–2020-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.49 |
| 1328155 | 2020-09-01 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10.03 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $9.06 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1320745 | 2020-08-11 | 2020-06-26–2020-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,744.76 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1316390 | 2020-07-21 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,249.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311356 | 2020-07-20 | 2020-06-08–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $707.70 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $42.98 |
| 1311315 | 2020-07-22 | 2020-06-05–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.70 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.00 |
| 1311332 | 2020-08-08 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $245.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.70 |
| 1320744 | 2020-08-10 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $299.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $42.98 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |