Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$566,162.642020 HON. GREGORY W. MEEKS ($15.95) · 2022 HON. GREGORY W. MEEKS ($566,146.69) · Median member: $494,470.34
2022 so far$1,637,678.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $439,666.28 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY W. MEEKS | 2020 | $15.95 |
| 2022 HON. GREGORY W. MEEKS | 2022 | $566,146.69 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,666.28 |
| 2 | Contractual services | Itemized | $19,939.00 |
| 3 | Rent, communications and utilities | Itemized | $81,333.57 |
| 4 | Printing and franked mail | Itemized | $214.85 |
| 5 | Travel | Itemized | $6,020.55 |
| 6 | Equipment | Itemized | $3,550.26 |
| 7 | Supplies and materials | Itemized | $15,438.13 |
| Member total | $566,162.64 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $55,145.84 |
| LEGISLATIVE ASSISTANT | 2 | $49,000.00 |
| CHIEF OF STAFF | 1 | $46,450.00 |
| NEW YORK CHIEF OF STAFF | 1 | $43,038.17 |
| CASEWORKER | 2 | $32,638.90 |
| EXECUTIVE ASSISTANT | 1 | $31,145.84 |
| SPECIAL PROJECTS COORDINATOR | 1 | $29,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $26,833.33 |
| PART-TIME EMPLOYEE | 2 | $23,236.67 |
| SCHEDULER | 1 | $20,833.34 |
| CONSTITUENT CASEWORKER | 1 | $20,833.33 |
| STAFF ASSISTANT | 1 | $19,670.86 |
| DISTRICT AIDE | 1 | $19,250.00 |
| SHARED IT | 1 | $10,416.67 |
| PAID INTERN | 2 | $8,940.00 |
| other titles | 1 | $3,066.67 |
| Payroll total | 21 | $439,666.28 |
Contractual services, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603585 | 2022-10-13 | 2022-09-26–2022-09-26 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $780.00 |
| 1603600 | 2022-10-13 | 2022-09-18–2022-09-19 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $845.00 |
| 1603590 | 2022-10-14 | 2022-09-12–2022-09-12 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $455.00 |
| 1605414 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1606215 | 2022-10-24 | 2022-10-03–2022-10-03 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $650.00 |
| 1609544 | 2022-11-02 | 2022-10-14–2022-10-14 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $455.00 |
| 1609546 | 2022-11-02 | 2022-09-12–2022-09-12 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1609547 | 2022-11-02 | 2022-10-12–2022-10-12 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1610264 | 2022-11-04 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $490.00 |
| 1610266 | 2022-11-04 | 2022-09-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $3,289.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603606 | 2022-10-12 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $685.12 |
| 1603611 | 2022-10-12 | 2022-08-19–2022-09-18 | UTILITIES | VERIZON WIRELESS | $873.80 |
| 1603607 | 2022-10-13 | 2022-09-16–2022-10-15 | UTILITIES | TIME WARNER CABLE | $387.24 |
| 1603608 | 2022-10-13 | 2022-09-19–2022-10-18 | UTILITIES | TIME WARNER CABLE | $417.88 |
| 1603609 | 2022-10-13 | 2022-08-12–2022-09-14 | UTILITIES | LIPA | $1,931.62 |
| 1603605 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $676.88 |
| 1603612 | 2022-10-14 | 2022-09-19–2022-10-18 | UTILITIES | VERIZON WIRELESS | $872.60 |
| 1604964 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,321.42 |
| 1604978 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,445.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.56 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.76 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.16 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1609545 | 2022-11-02 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1609543 | 2022-11-03 | 2022-07-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.52 |
| 1612568 | 2022-11-18 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603594 | 2022-10-13 | 2022-06-13–2022-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $351.04 |
| 1603601 | 2022-10-13 | 2022-08-15–2022-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $291.61 |
| 1603602 | 2022-10-14 | 2022-05-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $454.52 |
| 1603595 | 2022-11-02 | 2022-07-14–2022-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $420.01 |
| X0019689 | 2022-11-02 | 2022-08-09–2022-08-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $57.60 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.20 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 1609542 | 2022-11-03 | 2022-09-07–2022-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $459.58 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| 1624841 | 2022-12-27 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,622.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
Supplies and materials, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603583 | 2022-10-13 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $289.95 |
| 1603587 | 2022-10-13 | 2022-09-17–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $233.39 |
| 1603588 | 2022-10-13 | 2022-09-17–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $161.98 |
| 1603589 | 2022-10-13 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | W B MASON COMPANY INC | $116.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $285.77 |
| 1603591 | 2022-10-13 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $239.29 |
| 1603598 | 2022-10-13 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | W B MASON COMPANY INC | $98.41 |
| 1603597 | 2022-10-14 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $149.78 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $97.34 |
| 1606212 | 2022-10-24 | 2022-11-01–2023-10-01 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $837.25 |