Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$453,543.572021 HON. GREGORY W. MEEKS ($162.20) · 2022 HON. GREGORY W. MEEKS ($15,110.52) · 2023 HON. GREGORY W. MEEKS ($2,432.01) · 2024 HON. GREGORY W. MEEKS ($435,838.84) · Median member: $453,807.92
2024 so far$1,308,305.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $319,264.81 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY W. MEEKS | 2021 | $162.20 |
| 2022 HON. GREGORY W. MEEKS | 2022 | $15,110.52 |
| 2023 HON. GREGORY W. MEEKS | 2023 | $2,432.01 |
| 2024 HON. GREGORY W. MEEKS | 2024 | $435,838.84 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,264.81 |
| 2 | Contractual services | Itemized | $23,155.00 |
| 3 | Rent, communications and utilities | Itemized | $70,758.63 |
| 4 | Printing and franked mail | Itemized | $826.88 |
| 5 | Travel | Itemized | $16,585.91 |
| 6 | Equipment | Itemized | $11,792.07 |
| 7 | Supplies and materials | Itemized | $11,106.74 |
| 8 | Other | Itemized | $53.53 |
| Member total | $453,543.57 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNITY LIAISON | 2 | $33,000.00 |
| NEW YORK CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| SCHEDULER | 1 | $17,500.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,416.67 |
| CASEWORKER | 2 | $15,266.67 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,506.94 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 5 | $22,137.02 |
| Payroll total | 24 | $319,264.81 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760986 | 2024-07-08 | 2024-05-27–2024-05-28 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $875.00 |
| 1760991 | 2024-07-08 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1760996 | 2024-07-08 | 2024-05-25–2024-05-25 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $350.00 |
| 1764134 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1768230 | 2024-08-05 | 2024-06-23–2024-06-29 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,455.00 |
| 1768232 | 2024-08-05 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1768239 | 2024-08-05 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1768240 | 2024-08-05 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1768241 | 2024-08-05 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1768242 | 2024-08-05 | 2024-07-14–2024-07-20 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,345.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760972 | 2024-07-08 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $409.15 |
| 1760973 | 2024-07-08 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $395.73 |
| 1760974 | 2024-07-08 | 2024-05-01–2024-05-31 | UTILITIES | NATIONAL GRID | $41.61 |
| 1760987 | 2024-07-08 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $732.50 |
| 1760988 | 2024-07-08 | 2024-05-19–2024-06-18 | UTILITIES | VERIZON WIRELESS | $624.59 |
| 1760990 | 2024-07-08 | 2024-06-19–2024-07-18 | UTILITIES | VERIZON WIRELESS | $624.59 |
| 1763216 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BCDG MANAGEMENT CO INC | $12,819.21 |
| 1763732 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 1760979 | 2024-07-17 | 2024-05-13–2024-06-13 | UTILITIES | PSEGLI | $1,495.20 |
| 1762958 | 2024-07-17 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.07 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.68 |
| 1760978 | 2024-07-08 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.50 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.70 |
| 1769535 | 2024-08-16 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $546.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760985 | 2024-07-09 | 2024-05-17–2024-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $205.00 |
| 1760981 | 2024-07-18 | 2024-06-07–2024-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $46.96 |
| 1768238 | 2024-08-06 | 2024-07-30–2024-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $82.41 |
| X0170454 | 2024-08-07 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.47 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.47 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.48 |
| X0172313 | 2024-08-07 | 2024-04-19–2024-04-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.10 |
| X0178260 | 2024-08-09 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137072 | 2024-09-30 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2024-07-01–2024-09-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.67 |
| 〃 | 〃 | 2024-09-20–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.40 |
| 1780875 | 2024-09-23 | 2022-12-23–2022-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,397.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $182.78 |
| 1760977 | 2024-07-08 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $204.81 |
| 1760992 | 2024-07-08 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $275.96 |
| 1760993 | 2024-07-08 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $143.27 |
| 1760995 | 2024-07-08 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $549.00 |
| 1760997 | 2024-07-08 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.99 |
| 1760998 | 2024-07-08 | 2024-05-24–2024-05-24 | FOOD & BEVERAGE | W B MASON COMPANY INC | $163.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $217.42 |
| 1760983 | 2024-07-19 | 2024-06-02–2024-06-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $160.80 |
| 1760984 | 2024-07-22 | 2024-06-02–2024-06-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $379.88 |
Other, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760977 | 2024-07-08 | 2024-02-27–2024-02-27 | FREIGHT CHARGES | MOREDIRECT INC DBA CONNECTION | $18.66 |
| 1760994 | 2024-07-08 | 2024-05-22–2024-05-24 | FREIGHT CHARGES | FEDEX | $26.89 |
| 1760982 | 2024-07-17 | 2024-05-31–2024-05-31 | FREIGHT CHARGES | FEDEX | $7.98 |