2rows
$542.08paid 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 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 2021Jan – Mar 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$408,692.392015 HON. GREGORY W. MEEKS (−$166.67) · 2020 HON. GREGORY W. MEEKS ($159.92) · 2021 HON. GREGORY W. MEEKS ($408,699.14) · Median member: $317,580.04
2021 so far$662,782.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $246,818.47 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORY W. MEEKS | 2015 | −$166.67 |
| 2020 HON. GREGORY W. MEEKS | 2020 | $159.92 |
| 2021 HON. GREGORY W. MEEKS | 2021 | $408,699.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,818.47 |
| 2 | Contractual services | Itemized | $6,876.00 |
| 3 | Rent, communications and utilities | Itemized | $120,252.26 |
| 4 | Printing and franked mail | Itemized | $97.84 |
| 5 | Travel | Itemized | $3,049.33 |
| 6 | Equipment | Itemized | $25,768.08 |
| 7 | Supplies and materials | Itemized | $5,830.41 |
| Member total | $408,692.39 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 3 | $26,027.20 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 2 | $15,600.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT CASEWORKER | 1 | $10,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,874.99 |
| DISTRICT AIDE | 1 | $8,415.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 3 | $12,176.68 |
| Payroll total | 22 | $246,818.47 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408394 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1413659 | 2021-04-28 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1418913 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1416709 | 2021-05-20 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1423111 | 2021-05-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1423119 | 2021-05-21 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1430805 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1416718 | 2021-06-17 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1435885 | 2021-06-28 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1435888 | 2021-06-29 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $275.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408969 | 2021-04-08 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1408970 | 2021-04-08 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.39 |
| 1408954 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,261.20 |
| 1408971 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1413650 | 2021-04-27 | 2021-04-16–2021-05-15 | UTILITIES | TIME WARNER CABLE | $407.75 |
| 1413654 | 2021-04-27 | 2021-04-19–2021-05-18 | UTILITIES | TIME WARNER CABLE | $403.91 |
| 1413648 | 2021-04-28 | 2021-03-02–2021-04-01 | UTILITIES | NATIONAL GRID | $1,435.95 |
| 1413656 | 2021-04-28 | 2021-03-12–2021-04-15 | UTILITIES | PSEGLI | $1,305.62 |
| 1413662 | 2021-04-28 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $772.14 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1413657 | 2021-04-27 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,180.00 |
| AC-16969 | 2021-05-06 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC. | −$1,180.00 |
| 1435882 | 2021-06-28 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1435880 | 2021-06-29 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378606 | 2021-04-23 | 2021-01-05–2021-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 1402089 | 2021-04-23 | 2021-02-23–2021-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.24 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.49 |
| 1413640 | 2021-04-27 | 2021-01-06–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $180.88 |
| 1413645 | 2021-04-27 | 2021-02-01–2021-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.00 |
| 1413743 | 2021-04-27 | 2021-03-16–2021-03-19 | PRIVATE AUTO MILEAGE | HON GREGORY W MEEKS | $271.04 |
| 1413692 | 2021-04-28 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413685 | 2021-04-28 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $299.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1417838 | 2021-05-12 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | −$299.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1435870 | 2021-06-24 | 2021-05-11–2021-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $24,840.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413672 | 2021-04-27 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $288.00 |
| 1413678 | 2021-04-28 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $212.05 |
| 1413679 | 2021-04-28 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.83 |
| 1413681 | 2021-04-28 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $173.44 |
| 1413684 | 2021-04-28 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $42.98 |
| 1413683 | 2021-04-29 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $591.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.24 |
| 1417838 | 2021-05-12 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $299.00 |
| 1416714 | 2021-05-21 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |