Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$430,500.362022 HON. GREGORY W. MEEKS ($1,162.00) · 2023 HON. GREGORY W. MEEKS ($429,338.36) · Median member: $437,588.26
2023 so far$1,329,387.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,136.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORY W. MEEKS | 2022 | $1,162.00 |
| 2023 HON. GREGORY W. MEEKS | 2023 | $429,338.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,136.68 |
| 2 | Contractual services | Itemized | $20,736.06 |
| 3 | Rent, communications and utilities | Itemized | $67,827.09 |
| 4 | Printing and franked mail | Itemized | $538.90 |
| 5 | Travel | Itemized | $5,750.31 |
| 6 | Equipment | Itemized | $3,643.82 |
| 7 | Supplies and materials | Itemized | $13,867.50 |
| Member total | $430,500.36 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNITY LIAISON | 3 | $34,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| NEW YORK CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| PART-TIME EMPLOYEE | 2 | $15,069.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,611.11 |
| STAFF ASSISTANT | 1 | $13,512.51 |
| SCHEDULER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| CONSTITUENT CASEWORKER | 1 | $9,722.23 |
| SHARED IT | 1 | $6,249.99 |
| other titles | 4 | $11,005.56 |
| Payroll total | 24 | $318,136.68 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675212 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1674112 | 2023-07-20 | 2023-06-20–2023-06-20 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $350.00 |
| 1674115 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1680567 | 2023-08-08 | 2023-06-28–2023-06-29 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,330.00 |
| 1674128 | 2023-08-09 | 2023-06-12–2023-06-16 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,445.00 |
| 1674130 | 2023-08-09 | 2023-05-18–2023-05-19 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $381.06 |
| 1680603 | 2023-08-09 | 2023-07-24–2023-07-24 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $420.00 |
| 1680605 | 2023-08-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1680608 | 2023-08-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1680609 | 2023-08-10 | 2023-07-20–2023-07-22 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $575.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674224 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1675427 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 1674107 | 2023-07-20 | 2023-05-11–2023-06-13 | UTILITIES | LIPA | $1,377.27 |
| 1674110 | 2023-07-20 | 2023-06-21–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.07 |
| 1674123 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $706.05 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,108.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $685.28 |
| 1680589 | 2023-08-09 | 2023-06-19–2023-07-18 | UTILITIES | VERIZON WIRELESS | $623.26 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.43 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.21 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.69 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.37 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $370.20 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069199 | 2023-07-12 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $263.90 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.80 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.58 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.58 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$328.80 |
| X0077644 | 2023-07-13 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $303.90 |
| 1674125 | 2023-07-20 | 2023-07-07–2023-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $67.85 |
| 1680578 | 2023-08-08 | 2023-02-04–2023-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $125.03 |
| 1680586 | 2023-08-08 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| 1687682 | 2023-09-13 | 2023-08-23–2023-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,299.00 |
| 1688894 | 2023-09-15 | 2023-07-28–2023-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,499.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674108 | 2023-07-20 | 2023-06-28–2023-06-28 | MISC. SUPPLIES & MATERIALS | W B MASON COMPANY INC | $90.24 |
| 1674109 | 2023-07-20 | 2023-06-11–2023-06-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.98 |
| 1674111 | 2023-07-20 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $112.10 |
| 1674113 | 2023-07-20 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | W B MASON COMPANY INC | $378.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.53 |
| 1674114 | 2023-07-20 | 2023-06-26–2023-06-26 | MISC. SUPPLIES & MATERIALS | W B MASON COMPANY INC | $66.44 |
| 1674120 | 2023-07-20 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $55.97 |
| 1674126 | 2023-07-20 | 2023-06-11–2023-06-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $38.98 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.23 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $160.97 |