Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$375,534.332022 HON. GREGORY W. MEEKS ($375,534.33) · Median member: $411,473.46
2022 so far$1,071,531.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $280,289.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORY W. MEEKS | 2022 | $375,534.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,289.56 |
| 2 | Contractual services | Itemized | $18,563.68 |
| 3 | Rent, communications and utilities | Itemized | $65,232.23 |
| 4 | Printing and franked mail | Itemized | $466.68 |
| 5 | Travel | Itemized | $6,137.68 |
| 6 | Equipment | Itemized | $928.08 |
| 7 | Supplies and materials | Itemized | $3,916.42 |
| Member total | $375,534.33 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 2 | $33,062.52 |
| NEW YORK CHIEF OF STAFF | 1 | $27,264.51 |
| CASEWORKER | 2 | $24,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,375.01 |
| STAFF ASSISTANT | 1 | $13,512.51 |
| SCHEDULER | 1 | $13,333.34 |
| CONSTITUENT CASEWORKER | 1 | $12,362.49 |
| DISTRICT AIDE | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,920.83 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,000.00 |
| SHARED IT | 1 | $5,750.01 |
| other titles | 3 | $7,583.33 |
| Payroll total | 25 | $280,289.56 |
Contractual services, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574484 | 2022-07-01 | 2022-05-31–2022-06-01 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,157.69 |
| 1574485 | 2022-07-01 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1574486 | 2022-07-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1574487 | 2022-07-01 | 2022-06-11–2022-06-11 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $780.00 |
| 1574490 | 2022-07-01 | 2022-06-13–2022-06-13 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $195.00 |
| 1579406 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1584336 | 2022-08-04 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $350.00 |
| 1584343 | 2022-08-04 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ATLANTA FLAVORS LLC | $300.00 |
| 1584400 | 2022-08-05 | 2022-06-24–2022-06-30 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,290.99 |
| 1584412 | 2022-08-05 | 2022-07-11–2022-07-11 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $455.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578942 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,321.42 |
| 1578956 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,929.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $684.88 |
| 1584338 | 2022-08-03 | 2022-06-01–2022-07-31 | UTILITIES | IndividualName withheld | $672.09 |
| 1584330 | 2022-08-04 | 2022-07-19–2022-08-18 | UTILITIES | VERIZON WIRELESS | $873.80 |
| 1584331 | 2022-08-04 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.93 |
| 1584333 | 2022-08-04 | 2022-07-25–2022-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.30 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1574489 | 2022-07-01 | 2022-03-30–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.52 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1584532 | 2022-08-05 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.52 |
| 1584559 | 2022-08-05 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1593524 | 2022-09-08 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.00 |
| 1593584 | 2022-09-08 | 2022-05-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.52 |
Travel, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584398 | 2022-08-05 | 2022-06-01–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $351.88 |
| 1584517 | 2022-08-05 | 2022-06-22–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $50.83 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $19.39 |
| 1584674 | 2022-08-09 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.20 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.55 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $97.34 |
| 1584334 | 2022-08-03 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $481.95 |
| 1584396 | 2022-08-05 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $413.56 |
| 1584403 | 2022-08-05 | 2022-07-18–2022-07-18 | FOOD & BEVERAGE | IndividualName withheld | $70.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| 1584409 | 2022-08-05 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $199.00 |
| 1584411 | 2022-08-05 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $80.04 |
| 1584517 | 2022-08-05 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $59.37 |
| 1584529 | 2022-08-05 | 2022-07-19–2022-07-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $150.76 |