Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$370,560.172021 HON. GREGORY W. MEEKS ($8,231.25) · 2022 HON. GREGORY W. MEEKS ($362,328.92) · Median member: $392,307.81
2022 so far$695,997.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $264,747.05 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY W. MEEKS | 2021 | $8,231.25 |
| 2022 HON. GREGORY W. MEEKS | 2022 | $362,328.92 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,747.05 |
| 2 | Contractual services | Itemized | $7,258.00 |
| 3 | Rent, communications and utilities | Itemized | $75,573.66 |
| 4 | Printing and franked mail | Itemized | $237.04 |
| 5 | Travel | Itemized | $7,812.10 |
| 6 | Equipment | Itemized | $11,519.08 |
| 7 | Supplies and materials | Itemized | $3,413.24 |
| Member total | $370,560.17 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $30,187.52 |
| NEW YORK CHIEF OF STAFF | 1 | $24,893.67 |
| CHIEF OF STAFF | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| CASEWORKER | 2 | $20,762.50 |
| COMMUNICATIONS DIRECTOR | 1 | $19,687.50 |
| EXECUTIVE ASSISTANT | 1 | $17,062.51 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,437.49 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,429.17 |
| STAFF ASSISTANT | 1 | $13,170.84 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.01 |
| CONSTITUENT CASEWORKER | 1 | $11,287.49 |
| SCHEDULER | 1 | $9,375.00 |
| DISTRICT AIDE | 1 | $9,360.00 |
| PART-TIME EMPLOYEE | 2 | $6,100.00 |
| other titles | 5 | $16,285.01 |
| Payroll total | 27 | $264,747.05 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547139 | 2022-04-14 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1549163 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1547130 | 2022-04-18 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1553057 | 2022-04-28 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $404.00 |
| 1559794 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1563184 | 2022-05-24 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
| 1570059 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1573543 | 2022-06-28 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $250.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534089 | 2022-04-01 | 2022-02-09–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | PATRICK B JENKINS AND ASSOCIATES INC | $1,200.00 |
| 1544609 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 1545168 | 2022-04-11 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.57 |
| 1548678 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,321.42 |
| 1548692 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| 1547136 | 2022-04-18 | 2022-03-11–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.39 |
| 1547140 | 2022-04-18 | 2022-03-01–2022-04-30 | UTILITIES | IndividualName withheld | $658.40 |
| 1547148 | 2022-04-18 | 2022-03-19–2022-04-18 | UTILITIES | VERIZON WIRELESS | $871.50 |
| 1547149 | 2022-04-18 | 2022-03-16–2022-04-15 | UTILITIES | TIME WARNER CABLE | $387.18 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.96 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.16 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1547132 | 2022-04-19 | 2021-12-30–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.90 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1563302 | 2022-05-24 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $14.42 |
| MED0115557 | 2022-05-25 | 2022-05-20–2022-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1563207 | 2022-05-26 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547083 | 2022-04-18 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.20 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553355 | 2022-04-26 | 2022-03-02–2022-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,996.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1563633 | 2022-05-24 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,948.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1553351 | 2022-04-26 | 2022-01-25–2022-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,450.00 |
| 1553333 | 2022-05-02 | 2022-01-01–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,197.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547137 | 2022-04-18 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | W B MASON COMPANY INC | $72.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| 1547141 | 2022-04-18 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | W B MASON COMPANY INC | $186.43 |
| 1547165 | 2022-04-18 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $52.27 |
| 1553053 | 2022-04-28 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $229.00 |
| 1553054 | 2022-04-28 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $112.14 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $97.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.28 |
| 1563201 | 2022-05-24 | 2022-04-26–2022-04-26 | FOOD & BEVERAGE | W B MASON COMPANY INC | $65.20 |