4rows
$1,113.20paid 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 2025Oct – Dec 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 2021Jul – Sep 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$368,671.672019 HON. GREGORY W. MEEKS ($1,559.00) · 2020 HON. GREGORY W. MEEKS ($367,112.67) · Median member: $373,877.00
2020 so far$1,334,704.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $284,570.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY W. MEEKS | 2019 | $1,559.00 |
| 2020 HON. GREGORY W. MEEKS | 2020 | $367,112.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,570.45 |
| 2 | Contractual services | Itemized | $6,447.00 |
| 3 | Rent, communications and utilities | Itemized | $68,024.60 |
| 4 | Printing and franked mail | Itemized | $1.50 |
| 5 | Travel | Itemized | $1,828.14 |
| 6 | Equipment | Itemized | $4,136.08 |
| 7 | Supplies and materials | Itemized | $3,663.90 |
| Member total | $368,671.67 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,558.32 |
| COMMUNITY LIAISON | 2 | $30,193.87 |
| NEW YORK CHIEF OF STAFF | 1 | $26,708.25 |
| LEGISLATIVE DIRECTOR | 1 | $24,100.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,934.99 |
| EXECUTIVE ASSISTANT | 1 | $17,250.01 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 3 | $15,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,500.01 |
| CONSTITUENT CASEWORKER | 1 | $10,749.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $10,250.01 |
| DISTRICT AIDE | 1 | $9,415.00 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,575.00 |
| other titles | 5 | $18,960.00 |
| Payroll total | 23 | $284,570.45 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343677 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1347193 | 2020-10-22 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1349197 | 2020-11-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1351383 | 2020-11-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1353402 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1359653 | 2020-12-04 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1360932 | 2020-12-07 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1360929 | 2020-12-10 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1364317 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.41 |
| 1340848 | 2020-10-07 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.99 |
| 1344120 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,197.25 |
| 1344126 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,445.83 |
| 1347190 | 2020-10-21 | 2020-09-19–2020-10-18 | UTILITIES | TIME WARNER CABLE | $406.29 |
| 1347187 | 2020-10-22 | 2020-09-16–2020-10-15 | UTILITIES | TIME WARNER CABLE | $411.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,831.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.35 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| MED0103249 | 2020-12-30 | 2020-12-08–2020-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347191 | 2020-10-20 | 2020-08-25–2020-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.40 |
| 1347192 | 2020-10-20 | 2020-09-15–2020-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.28 |
| 1347194 | 2020-10-20 | 2020-09-14–2020-09-17 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1347196 | 2020-10-20 | 2020-09-29–2020-10-02 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1347195 | 2020-10-21 | 2020-09-21–2020-09-25 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1349205 | 2020-11-04 | 2020-04-01–2020-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.59 |
| 〃 | 〃 | 2020-05-21–2020-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.49 |
| 〃 | 〃 | 2020-06-19–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.33 |
| 〃 | 〃 | 2020-07-10–2020-11-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.92 |
| 1351385 | 2020-11-12 | 2020-10-06–2020-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.77 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1361031 | 2020-12-07 | 2020-11-06–2020-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,649.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1361045 | 2020-12-07 | 2020-09-09–2020-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,559.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $42.98 |
| 1349202 | 2020-11-03 | 2020-08-17–2020-08-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $333.50 |
| 1349208 | 2020-11-18 | 2020-08-17–2020-08-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $333.50 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $42.98 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,091.53 |
| 1360938 | 2020-12-10 | 2020-12-01–2021-12-01 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $59.41 |