Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$429,710.882023 HON. GREGORY W. MEEKS ($1,505.00) · 2024 HON. GREGORY W. MEEKS ($428,205.88) · Median member: $434,778.14
2024 so far$872,466.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $337,595.31 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY W. MEEKS | 2023 | $1,505.00 |
| 2024 HON. GREGORY W. MEEKS | 2024 | $428,205.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,595.31 |
| 2 | Contractual services | Itemized | $17,445.00 |
| 3 | Rent, communications and utilities | Itemized | $64,541.90 |
| 4 | Printing and franked mail | Itemized | $1,040.36 |
| 5 | Travel | Itemized | $4,498.29 |
| 6 | Supplies and materials | Itemized | $4,590.02 |
| Member total | $429,710.88 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNITY LIAISON | 2 | $30,000.00 |
| NEW YORK CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $23,833.35 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $18,698.21 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,583.34 |
| SCHEDULER | 1 | $15,000.01 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $11,750.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| other titles | 5 | $21,042.88 |
| Payroll total | 27 | $337,595.31 |
Contractual services, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743120 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1746071 | 2024-04-29 | 2024-02-27–2024-03-01 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,435.00 |
| 1746073 | 2024-04-29 | 2024-03-18–2024-03-18 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $280.00 |
| 1746075 | 2024-04-29 | 2024-04-01–2024-04-02 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $945.00 |
| 1746076 | 2024-04-29 | 2024-04-08–2024-04-12 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,345.00 |
| 1746098 | 2024-04-29 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1746081 | 2024-05-15 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1750688 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1748989 | 2024-05-20 | 2024-04-28–2024-05-04 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,785.00 |
| 1748994 | 2024-05-20 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742201 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1742719 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,255.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $688.01 |
| 1746083 | 2024-04-29 | 2024-03-13–2024-04-11 | UTILITIES | PSEGLI | $1,481.29 |
| 1746099 | 2024-04-29 | 2024-03-01–2024-04-30 | UTILITIES | IndividualName withheld | $736.46 |
| 1746101 | 2024-04-29 | 2024-03-19–2024-04-18 | UTILITIES | VERIZON WIRELESS | $627.44 |
| 1746102 | 2024-04-29 | 2024-04-19–2024-05-18 | UTILITIES | VERIZON WIRELESS | $624.59 |
Printing and franked mail, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.24 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.54 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1746078 | 2024-04-29 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $899.98 |
Travel, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746080 | 2024-04-29 | 2024-04-08–2024-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $22.15 |
| 1748995 | 2024-05-15 | 2024-04-02–2024-04-03 | LODGING | IndividualName withheld | $330.34 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $139.85 |
| 1748987 | 2024-05-20 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $47.35 |
| X0154359 | 2024-05-20 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $826.20 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$368.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.10 |
Supplies and materials, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $208.73 |
| 1746079 | 2024-04-29 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $267.50 |
| 1746089 | 2024-04-29 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $65.35 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.63 |
| 1746086 | 2024-05-15 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $75.94 |
| 1748995 | 2024-05-15 | 2024-03-19–2024-03-19 | HABITATION EXPENSE | IndividualName withheld | $212.40 |
| 1746093 | 2024-05-20 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $254.84 |
| 1748986 | 2024-05-20 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | W B MASON COMPANY INC | $127.96 |
| 1748990 | 2024-05-20 | 2024-04-14–2024-04-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $29.45 |
| 1748991 | 2024-05-20 | 2024-04-14–2024-04-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.73 |