Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$338,751.772021 HON. GREGORY W. MEEKS ($338,751.77) · Median member: $323,381.05
2021 so far$1,001,534.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,441.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY W. MEEKS | 2021 | $338,751.77 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,441.80 |
| 2 | Contractual services | Itemized | $5,793.00 |
| 3 | Rent, communications and utilities | Itemized | $62,517.63 |
| 4 | Printing and franked mail | Itemized | $104.01 |
| 5 | Travel | Itemized | $2,679.11 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $5,288.14 |
| Member total | $338,751.77 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $26,193.87 |
| NEW YORK CHIEF OF STAFF | 1 | $23,708.25 |
| STAFF ASSISTANT | 2 | $21,541.65 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 2 | $15,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| 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 |
| DISTRICT AIDE | 1 | $8,415.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 2 | $9,800.01 |
| Payroll total | 21 | $261,441.80 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439398 | 2021-07-12 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1442337 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1446890 | 2021-07-26 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1453810 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1459305 | 2021-08-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1459325 | 2021-08-30 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1465928 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442877 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,261.20 |
| 1442892 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1441602 | 2021-07-22 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,146.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.05 |
| 1446882 | 2021-07-26 | 2021-06-14–2021-07-15 | UTILITIES | PSEGLI | $1,366.01 |
| 1446883 | 2021-07-26 | 2021-06-01–2021-07-01 | UTILITIES | NATIONAL GRID | $41.68 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1446885 | 2021-07-26 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
Travel, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439393 | 2021-07-09 | 2021-05-05–2021-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $196.01 |
| 1439394 | 2021-07-09 | 2021-06-25–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.19 |
| 1439388 | 2021-07-12 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $126.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439390 | 2021-07-12 | 2021-07-08–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $599.88 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $42.98 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.75 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $42.98 |
| 1459306 | 2021-08-30 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $966.50 |
| 1459313 | 2021-08-30 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $8.99 |
| 1459314 | 2021-08-30 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $690.00 |
| 1459315 | 2021-08-30 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $1,149.29 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.98 |
| 1472521 | 2021-09-30 | 2021-08-31–2021-08-31 | WATER | READYREFRESH BY NESTLE | $42.98 |