Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$605,295.222023 HON. GREGORY W. MEEKS ($605,295.22) · Median member: $505,537.67
2023 so far$1,934,682.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $502,612.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY W. MEEKS | 2023 | $605,295.22 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $502,612.11 |
| 2 | Contractual services | Itemized | $24,555.00 |
| 3 | Rent, communications and utilities | Itemized | $68,262.86 |
| 4 | Printing and franked mail | Itemized | $912.05 |
| 5 | Travel | Itemized | $904.16 |
| 6 | Equipment | Itemized | $734.06 |
| 7 | Supplies and materials | Itemized | $7,269.93 |
| 8 | Other | Itemized | $45.05 |
| Member total | $605,295.22 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $44,516.67 |
| NEW YORK CHIEF OF STAFF | 1 | $42,916.67 |
| CHIEF OF STAFF | 1 | $40,000.00 |
| CASEWORKER | 2 | $38,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,166.66 |
| EXECUTIVE ASSISTANT | 1 | $31,229.17 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $29,166.66 |
| PART-TIME EMPLOYEE | 2 | $27,560.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,916.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $22,896.54 |
| SCHEDULER | 1 | $20,833.33 |
| DISTRICT AIDE | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $13,504.17 |
| other titles | 3 | $30,322.23 |
| Payroll total | 26 | $502,612.11 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694542 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1694548 | 2023-10-03 | 2023-09-17–2023-09-18 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $805.00 |
| 1694559 | 2023-10-03 | 2023-09-11–2023-09-15 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,905.00 |
| 1694553 | 2023-10-04 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1694554 | 2023-10-04 | 2023-09-01–2023-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1698355 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1701207 | 2023-10-25 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1701208 | 2023-10-25 | 2023-10-08–2023-10-14 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $525.00 |
| 1701209 | 2023-10-25 | 2023-10-01–2023-10-07 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,345.00 |
| 1701210 | 2023-10-25 | 2023-07-30–2023-08-05 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,535.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694541 | 2023-10-02 | 2023-09-16–2023-10-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $396.91 |
| 1694551 | 2023-10-02 | 2023-09-19–2023-10-18 | UTILITIES | VERIZON WIRELESS | $626.93 |
| 1694556 | 2023-10-02 | 2023-08-14–2023-09-14 | UTILITIES | LIPA | $1,597.33 |
| 1694540 | 2023-10-03 | 2023-09-19–2023-10-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $418.17 |
| 1697372 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1698564 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 1701195 | 2023-10-25 | 2023-10-16–2023-11-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $398.61 |
| 1701200 | 2023-10-25 | 2023-09-14–2023-10-12 | UTILITIES | LIPA | $1,177.58 |
| 1701203 | 2023-10-25 | 2023-08-31–2023-09-29 | UTILITIES | NATIONAL GRID | $32.61 |
| 1701259 | 2023-10-25 | 2023-10-06–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.32 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1704417 | 2023-11-20 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1711564 | 2023-12-12 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | GEO'S ART EXPRESSION | $724.00 |
| 1711585 | 2023-12-14 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0130305 | 2023-12-22 | 2023-12-04–2023-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694555 | 2023-10-02 | 2023-08-15–2023-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $50.95 |
| X0100006 | 2023-10-05 | 2023-08-16–2023-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.80 |
| 1704424 | 2023-11-20 | 2023-10-25–2023-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $33.48 |
| 1704428 | 2023-11-20 | 2023-09-26–2023-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $105.58 |
| 1711563 | 2023-12-15 | 2023-12-07–2023-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.13 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $73.22 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.94 |
| MNT0129791 | 2023-11-30 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.94 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.94 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694545 | 2023-10-02 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $61.07 |
| 1694549 | 2023-10-02 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $101.71 |
| 1694552 | 2023-10-02 | 2023-09-09–2023-09-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $69.99 |
| 1694557 | 2023-10-02 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $250.74 |
| 1694544 | 2023-10-03 | 2023-09-23–2023-09-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $72.89 |
| 1701191 | 2023-10-25 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $487.98 |
| 1701192 | 2023-10-25 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $91.61 |
| 1701194 | 2023-10-25 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $122.47 |
| 1701262 | 2023-10-25 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.99 |
| 1701263 | 2023-10-25 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | W B MASON COMPANY INC | $240.67 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1711565 | 2023-12-14 | 2023-11-30–2023-11-30 | FREIGHT CHARGES | FEDEX | $45.05 |