1rows
$278.88paid 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 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 2022Jul – Sep 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$453,116.272021 HON. GREGORY W. MEEKS ($453,116.27) · Median member: $402,356.41
2021 so far$1,454,650.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $361,147.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY W. MEEKS | 2021 | $453,116.27 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,147.27 |
| 2 | Contractual services | Itemized | $7,040.66 |
| 3 | Rent, communications and utilities | Itemized | $71,418.19 |
| 4 | Printing and franked mail | Itemized | $546.88 |
| 5 | Travel | Itemized | $7,091.80 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $4,943.39 |
| Member total | $453,116.27 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| COMMUNITY LIAISON | 2 | $37,193.87 |
| NEW YORK CHIEF OF STAFF | 1 | $32,388.83 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.00 |
| CASEWORKER | 2 | $22,600.00 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| SCHEDULER | 1 | $20,833.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $18,097.21 |
| PAID INTERN - HOUSE PROGRAM | 4 | $17,520.00 |
| DISTRICT AIDE | 1 | $13,415.00 |
| PART-TIME EMPLOYEE | 2 | $13,000.00 |
| CONSTITUENT CASEWORKER | 1 | $12,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| other titles | 3 | $20,250.01 |
| Payroll total | 25 | $361,147.27 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472764 | 2021-10-04 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1472813 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1472998 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1482977 | 2021-10-25 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1491351 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $624.66 |
| 1491352 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1495789 | 2021-11-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1504148 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502018 | 2021-12-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1502019 | 2021-12-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472782 | 2021-10-04 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $871.00 |
| 1472822 | 2021-10-04 | 2021-09-16–2021-10-15 | UTILITIES | TIME WARNER CABLE | $428.75 |
| 1472827 | 2021-10-04 | 2021-09-19–2021-10-18 | UTILITIES | TIME WARNER CABLE | $410.59 |
| 1472829 | 2021-10-04 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $878.67 |
| 1472957 | 2021-10-04 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $766.42 |
| 1472833 | 2021-10-05 | 2021-08-13–2021-09-14 | UTILITIES | PSEGLI | $1,570.45 |
| 1478294 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,261.20 |
| 1478308 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1479870 | 2021-10-21 | 2021-09-14–2021-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.97 |
| 1482980 | 2021-10-25 | 2021-09-01–2021-09-30 | UTILITIES | NATIONAL GRID | $39.34 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.72 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.32 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1482969 | 2021-10-27 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
| 1482970 | 2021-10-27 | 2021-09-01–2021-09-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1482971 | 2021-10-27 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482972 | 2021-10-27 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| 1482976 | 2021-10-28 | 2021-07-21–2021-08-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $11.44 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472774 | 2021-10-05 | 2021-08-09–2021-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $292.50 |
| 1472799 | 2021-10-05 | 2021-09-13–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.92 |
| 1472992 | 2021-10-05 | 2021-07-23–2021-07-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-07-24–2021-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.40 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.80 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472805 | 2021-10-04 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $328.05 |
| 1472808 | 2021-10-04 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $115.08 |
| 1472761 | 2021-10-05 | 2021-08-30–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1472814 | 2021-10-05 | 2021-12-01–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 1473746 | 2021-10-06 | 2021-05-18–2021-05-18 | FOOD & BEVERAGE | W B MASON COMPANY INC | $48.00 |
| 1473751 | 2021-10-06 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $117.15 |
| 1473757 | 2021-10-06 | 2021-08-05–2021-08-05 | FOOD & BEVERAGE | W B MASON COMPANY INC | $299.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.20 |
| 1473767 | 2021-10-06 | 2021-09-03–2021-09-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $70.97 |
| 1473771 | 2021-10-06 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $104.11 |