5rows
$1,376.98paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$334,464.242020 HON. GREGORY W. MEEKS ($80,380.83) · 2021 HON. GREGORY W. MEEKS ($254,083.41) · Median member: $322,248.92
2021 so far$254,083.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $226,001.81 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY W. MEEKS | 2020 | $80,380.83 |
| 2021 HON. GREGORY W. MEEKS | 2021 | $254,083.41 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,001.81 |
| 2 | Contractual services | Itemized | $6,447.00 |
| 3 | Rent, communications and utilities | Itemized | $46,735.71 |
| 4 | Printing and franked mail | Itemized | $38.95 |
| 5 | Travel | Itemized | $3,365.32 |
| 6 | Equipment | Itemized | $35,742.08 |
| 7 | Supplies and materials | Itemized | $16,133.37 |
| Member total | $334,464.24 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,414.44 |
| COMMUNITY LIAISON | 4 | $27,693.87 |
| NEW YORK CHIEF OF STAFF | 2 | $23,708.25 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $14,680.01 |
| SCHEDULER | 2 | $11,305.56 |
| SPECIAL PROJECTS COORDINATOR | 2 | $11,000.01 |
| CONSTITUENT CASEWORKER | 2 | $10,749.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $10,666.68 |
| PART-TIME EMPLOYEE | 6 | $10,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $9,706.89 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| DISTRICT AIDE | 2 | $8,415.00 |
| CASEWORKER | 2 | $8,060.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,063.88 |
| other titles | 5 | $9,995.56 |
| Payroll total | 41 | $226,001.81 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375290 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1376404 | 2021-01-20 | 2021-01-07–2021-01-07 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1385938 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1395649 | 2021-03-12 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1395650 | 2021-03-12 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1395652 | 2021-03-12 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1397198 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1371926 | 2021-01-08 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1371939 | 2021-01-11 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376401 | 2021-01-21 | 2021-01-16–2021-02-15 | UTILITIES | TIME WARNER CABLE | $407.75 |
| 1378773 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,261.20 |
| 1384289 | 2021-02-12 | 2021-01-19–2021-02-18 | UTILITIES | TIME WARNER CABLE | $403.90 |
| 1384279 | 2021-02-16 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $768.13 |
| 1384280 | 2021-02-16 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $907.14 |
| 1386502 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,261.20 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,505.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.35 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1371936 | 2021-01-07 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371930 | 2021-01-06 | 2021-01-04–2021-01-08 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $278.30 |
| 1395450 | 2021-03-17 | 2021-01-19–2021-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.92 |
| 〃 | 〃 | 2021-02-09–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.92 |
| 1390550 | 2021-03-26 | 2021-02-22–2021-02-25 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $271.04 |
| 1395560 | 2021-03-26 | 2021-01-18–2021-01-22 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $271.04 |
| 1402244 | 2021-03-30 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1402214 | 2021-03-26 | 2021-02-01–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $34,814.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.79 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $52.92 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.34 |
| 1395653 | 2021-03-12 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $42.98 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.92 |
| 1371163 | 2021-01-07 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1371165 | 2021-01-07 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1371940 | 2021-01-07 | 2021-01-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |