Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$432,387.692022 HON. GREGORY W. MEEKS ($1,227.92) · 2023 HON. GREGORY W. MEEKS ($431,159.77) · Median member: $415,972.51
2023 so far$900,049.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $313,532.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORY W. MEEKS | 2022 | $1,227.92 |
| 2023 HON. GREGORY W. MEEKS | 2023 | $431,159.77 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,532.02 |
| 2 | Contractual services | Itemized | $27,050.00 |
| 3 | Rent, communications and utilities | Itemized | $73,065.84 |
| 4 | Printing and franked mail | Itemized | $479.64 |
| 5 | Travel | Itemized | $6,012.54 |
| 6 | Equipment | Itemized | $7,123.94 |
| 7 | Supplies and materials | Itemized | $5,123.71 |
| Member total | $432,387.69 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 2 | $33,187.50 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| NEW YORK CHIEF OF STAFF | 1 | $27,264.51 |
| CASEWORKER | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 3 | $18,979.99 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $13,512.51 |
| CONSTITUENT CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| SHARED IT | 1 | $6,249.99 |
| other titles | 2 | $3,900.00 |
| Payroll total | 22 | $313,532.02 |
Contractual services, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651495 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1655781 | 2023-05-02 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1655789 | 2023-05-02 | 2023-03-30–2023-03-31 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $805.00 |
| 1655797 | 2023-05-02 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1655799 | 2023-05-02 | 2023-03-13–2023-03-17 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $3,010.00 |
| 1655807 | 2023-05-02 | 2023-03-06–2023-03-11 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,240.00 |
| 1655829 | 2023-05-02 | 2023-03-03–2023-03-04 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $985.00 |
| 1655780 | 2023-05-03 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1655785 | 2023-05-04 | 2022-04-03–2023-04-06 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,960.00 |
| 1655786 | 2023-05-04 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650488 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1651708 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 1653940 | 2023-04-26 | 2023-04-16–2023-05-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $398.61 |
| 1653945 | 2023-04-26 | 2023-03-16–2023-04-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $398.61 |
| 1653976 | 2023-04-26 | 2023-03-13–2023-04-14 | UTILITIES | PSEGLI | $1,441.40 |
| 1653960 | 2023-04-27 | 2023-03-01–2023-03-31 | UTILITIES | NATIONAL GRID | $42.18 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,019.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.16 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.78 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.56 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.80 |
| 1669786 | 2023-06-27 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $259.50 |
| 1669787 | 2023-06-27 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655794 | 2023-05-04 | 2023-03-14–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $62.83 |
| 1655787 | 2023-05-08 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $23.66 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $146.43 |
| X0046410 | 2023-06-05 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.90 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| 1662622 | 2023-06-07 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,278.12 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
Supplies and materials, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649012 | 2023-04-05 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $161.47 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | −$161.47 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.59 |
| 1655796 | 2023-05-02 | 2023-03-28–2023-03-28 | HABITATION EXPENSE | GEO'S ART EXPRESSION | $126.00 |
| 1655800 | 2023-05-03 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $320.96 |
| 1655802 | 2023-05-03 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $212.01 |
| 1655805 | 2023-05-03 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $249.84 |
| 1655778 | 2023-05-04 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | W B MASON COMPANY INC | $89.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.52 |
| 1655779 | 2023-05-04 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $12.48 |