Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$473,191.172023 HON. GREGORY W. MEEKS ($28,930.07) · 2024 HON. GREGORY W. MEEKS ($444,261.10) · Median member: $491,359.06
2024 so far$444,261.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $340,130.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY W. MEEKS | 2023 | $28,930.07 |
| 2024 HON. GREGORY W. MEEKS | 2024 | $444,261.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,130.86 |
| 2 | Contractual services | Itemized | $27,055.00 |
| 3 | Rent, communications and utilities | Itemized | $75,623.90 |
| 4 | Printing and franked mail | Itemized | $270.96 |
| 5 | Travel | Itemized | $12,582.05 |
| 6 | Equipment | Itemized | $420.42 |
| 7 | Supplies and materials | Itemized | $17,107.98 |
| Member total | $473,191.17 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,416.68 |
| NEW YORK CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNITY LIAISON | 4 | $27,000.00 |
| CASEWORKER | 4 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| EXECUTIVE ASSISTANT | 2 | $18,687.51 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,750.01 |
| SCHEDULER | 2 | $12,500.01 |
| DISTRICT AIDE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,653.33 |
| other titles | 9 | $35,373.33 |
| Payroll total | 47 | $340,130.86 |
Contractual services, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721257 | 2024-01-23 | 2024-01-03–2024-01-05 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,575.00 |
| 1724252 | 2024-01-30 | 2024-01-07–2024-01-13 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,015.00 |
| 1725927 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1725928 | 2024-02-09 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729051 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729052 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731360 | 2024-02-26 | 2024-01-28–2024-02-03 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $560.00 |
| 1731366 | 2024-02-26 | 2024-01-21–2024-01-27 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $3,155.00 |
| 1731370 | 2024-02-26 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1733960 | 2024-03-13 | 2024-01-14–2024-01-20 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,610.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717827 | 2024-01-09 | 2023-12-19–2024-01-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $418.17 |
| 1720007 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1720520 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 1718904 | 2024-01-18 | 2024-01-01–2024-01-31 | UTILITIES | IndividualName withheld | $720.82 |
| 1721261 | 2024-01-23 | 2023-12-12–2024-01-12 | UTILITIES | LIPA | $1,451.59 |
| 1721262 | 2024-01-23 | 2024-01-16–2024-02-15 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $398.61 |
| 1724253 | 2024-01-30 | 2024-01-16–2024-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.32 |
| 1724258 | 2024-01-30 | 2024-01-19–2024-02-18 | UTILITIES | VERIZON WIRELESS | $625.88 |
| 1728132 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1728650 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1731363 | 2024-02-26 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0132660 | 2024-03-27 | 2024-02-15–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $105.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
Travel, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138901 | 2024-03-21 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $102.10 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.20 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.55 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.03 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1711579 | 2024-01-03 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1718903 | 2024-01-18 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $109.91 |
| 1721258 | 2024-01-23 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $127.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.98 |
| 1721259 | 2024-01-23 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $183.99 |
| 1721260 | 2024-01-23 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.39 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $761.88 |
| 1724251 | 2024-02-05 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $418.00 |
| 1731354 | 2024-02-23 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $124.99 |
| 1731355 | 2024-02-26 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $76.63 |