Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$366,689.412021 HON. GREGORY W. MEEKS ($33,020.85) · 2022 HON. GREGORY W. MEEKS ($333,668.56) · Median member: $383,571.86
2022 so far$333,668.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $273,599.10 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY W. MEEKS | 2021 | $33,020.85 |
| 2022 HON. GREGORY W. MEEKS | 2022 | $333,668.56 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,599.10 |
| 2 | Contractual services | Itemized | $7,653.75 |
| 3 | Rent, communications and utilities | Itemized | $76,405.08 |
| 4 | Printing and franked mail | Itemized | $1,102.56 |
| 5 | Travel | Itemized | $3,847.68 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $3,153.16 |
| Member total | $366,689.41 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| COMMUNITY LIAISON | 4 | $28,750.02 |
| NEW YORK CHIEF OF STAFF | 2 | $23,708.25 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,050.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,190.00 |
| CONSTITUENT CASEWORKER | 2 | $10,749.99 |
| PART-TIME EMPLOYEE | 4 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| DISTRICT AIDE | 2 | $8,415.00 |
| other titles | 7 | $13,135.84 |
| Payroll total | 45 | $273,599.10 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515406 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1522489 | 2022-02-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1522490 | 2022-02-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1527663 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1534052 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1534107 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1537775 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1512549 | 2022-01-18 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1534076 | 2022-03-10 | 2022-02-03–2022-02-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $395.75 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514904 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,321.42 |
| 1514918 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1522458 | 2022-02-07 | 2022-01-10–2022-01-10 | FRANKABLE TELECOM/TELETOWNHALL | PATRICK B JENKINS AND ASSOCIATES INC | $2,650.00 |
| 1522481 | 2022-02-08 | 2022-01-19–2022-02-18 | UTILITIES | TIME WARNER CABLE | $410.50 |
| 1522484 | 2022-02-08 | 2022-01-16–2022-02-15 | UTILITIES | TIME WARNER CABLE | $372.71 |
| 1527164 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,321.42 |
| 1527178 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,000.86 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1519258 | 2022-01-24 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.52 |
| 1512561 | 2022-01-18 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $743.00 |
| 1512562 | 2022-01-18 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
| 1513622 | 2022-01-19 | 2021-10-25–2021-11-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $3.69 |
| 1534125 | 2022-03-10 | 2021-11-21–2021-12-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $20.00 |
Travel, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522529 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $110.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 1534078 | 2022-03-16 | 2022-01-24–2022-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $175.51 |
| 1534232 | 2022-03-16 | 2022-02-01–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $112.18 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.98 |
| 1523621 | 2022-02-10 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $38.27 |
| 1523624 | 2022-02-14 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | W B MASON COMPANY INC | $108.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.29 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.73 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $70.90 |
| 1534120 | 2022-03-10 | 2022-02-07–2022-02-07 | FOOD & BEVERAGE | W B MASON COMPANY INC | $86.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.96 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $97.34 |