Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$573,746.702022 HON. GREGORY W. MEEKS ($104,857.34) · 2023 HON. GREGORY W. MEEKS ($468,889.36) · Median member: $417,256.24
2023 so far$468,889.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $363,223.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORY W. MEEKS | 2022 | $104,857.34 |
| 2023 HON. GREGORY W. MEEKS | 2023 | $468,889.36 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,223.89 |
| 2 | Contractual services | Itemized | $36,462.14 |
| 3 | Rent, communications and utilities | Itemized | $70,735.66 |
| 4 | Printing and franked mail | Itemized | $65,831.02 |
| 5 | Travel | Itemized | $8,594.74 |
| 6 | Equipment | Itemized | $6,562.51 |
| 7 | Supplies and materials | Itemized | $21,282.29 |
| 8 | Other | Itemized | $1,054.45 |
| Member total | $573,746.70 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,185.00 |
| COMMUNITY LIAISON | 4 | $39,187.50 |
| LEGISLATIVE ASSISTANT | 4 | $34,119.99 |
| NEW YORK CHIEF OF STAFF | 2 | $31,996.11 |
| CASEWORKER | 4 | $26,400.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,277.78 |
| PART-TIME EMPLOYEE | 5 | $23,614.16 |
| COMMUNICATIONS DIRECTOR | 2 | $22,299.99 |
| EXECUTIVE ASSISTANT | 2 | $22,287.51 |
| SPECIAL PROJECTS COORDINATOR | 2 | $21,099.99 |
| STAFF ASSISTANT | 2 | $15,312.51 |
| SCHEDULER | 2 | $14,960.01 |
| CONSTITUENT CASEWORKER | 2 | $14,900.01 |
| DISTRICT AIDE | 2 | $13,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 4 | $8,333.32 |
| Payroll total | 42 | $363,223.89 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633297 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1635193 | 2023-02-14 | 2023-02-02–2023-02-03 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $980.00 |
| 1635196 | 2023-02-14 | 2023-01-27–2023-01-27 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $350.00 |
| 1635199 | 2023-02-14 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $925.44 |
| 1635200 | 2023-02-14 | 2023-01-21–2023-01-21 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $525.00 |
| 1635203 | 2023-02-14 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1635204 | 2023-02-14 | 2023-01-13–2023-01-13 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $805.00 |
| 1638331 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1640796 | 2023-03-07 | 2023-02-22–2023-02-23 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,935.00 |
| 1640812 | 2023-03-07 | 2023-02-05–2023-02-10 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,260.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628459 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1629860 | 2023-01-24 | 2023-01-16–2023-02-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $387.24 |
| 1635189 | 2023-02-14 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $669.26 |
| 1635192 | 2023-02-14 | 2023-01-19–2023-02-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $418.16 |
| 1635195 | 2023-02-14 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.89 |
| 1635201 | 2023-02-14 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.01 |
| 1637299 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1639889 | 2023-02-28 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.78 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.77 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,895.66 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1629864 | 2023-01-24 | 2023-01-30–2023-01-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $26,486.46 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1629861 | 2023-02-14 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| 1641045 | 2023-03-09 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $987.78 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,780.64 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.12 |
Travel, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641039 | 2023-03-09 | 2023-02-13–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $105.45 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $142.72 |
| 1641046 | 2023-03-09 | 2023-02-04–2023-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $186.40 |
| X0041078 | 2023-03-15 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.60 |
| 1626926 | 2023-01-06 | 2022-12-12–2022-12-22 | TAXI/RIDE SHARE | IndividualName withheld | $320.00 |
| 1626928 | 2023-01-06 | 2022-11-21–2022-11-30 | TAXI/RIDE SHARE | IndividualName withheld | $240.00 |
| 1626930 | 2023-01-06 | 2022-11-07–2022-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $360.00 |
Equipment, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.36 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| 1640799 | 2023-03-13 | 2023-02-27–2023-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,963.47 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| MNT0122811 | 2023-02-28 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.42 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629863 | 2023-01-23 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | W B MASON COMPANY INC | $204.81 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | $161.47 |
| 1629866 | 2023-01-23 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $103.49 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.71 |
| 1635198 | 2023-02-14 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $30.94 |
| 1635202 | 2023-02-14 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $287.98 |
| 1629867 | 2023-02-15 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.31 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $122.84 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640811 | 2023-03-07 | 2023-01-31–2023-01-31 | FREIGHT CHARGES | THE AEJ GROUP LLC | $1,054.45 |