3rows
$4,570.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$543,748.192023 HON. GREGORY W. MEEKS ($187.90) · 2024 HON. GREGORY W. MEEKS ($543,560.29) · Median member: $521,926.02
2024 so far$1,851,866.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $443,354.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY W. MEEKS | 2023 | $187.90 |
| 2024 HON. GREGORY W. MEEKS | 2024 | $543,560.29 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,354.67 |
| 2 | Contractual services | Itemized | $16,265.00 |
| 3 | Rent, communications and utilities | Itemized | $66,954.45 |
| 4 | Printing and franked mail | Itemized | $87.98 |
| 5 | Travel | Itemized | $9,321.32 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $7,531.16 |
| 8 | Other | Itemized | $17.61 |
| Member total | $543,748.19 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNITY LIAISON | 2 | $44,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,008.34 |
| NEW YORK CHIEF OF STAFF | 1 | $36,841.66 |
| DEPUTY CHIEF OF STAFF | 1 | $31,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,104.16 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $24,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $24,083.34 |
| SCHEDULER | 1 | $23,020.93 |
| LEGISLATIVE AIDE | 1 | $22,895.93 |
| EXECUTIVE ASSISTANT | 1 | $21,895.83 |
| CASEWORKER | 1 | $17,750.01 |
| STAFF ASSISTANT | 1 | $16,895.93 |
| DISTRICT AIDE | 1 | $15,937.50 |
| PART-TIME EMPLOYEE | 1 | $10,750.00 |
| other titles | 4 | $27,687.71 |
| Payroll total | 20 | $443,354.67 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785011 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01783147 | 2024-10-21 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 01783158 | 2024-10-21 | 2024-09-01–2024-09-07 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,225.00 |
| 01783340 | 2024-10-21 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 01783149 | 2024-10-22 | 2024-09-15–2024-09-21 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $600.00 |
| 01788493 | 2024-10-31 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 01788496 | 2024-10-31 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 01788498 | 2024-10-31 | 2024-10-06–2024-10-12 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,605.00 |
| 01791896 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01795373 | 2024-12-05 | 2024-10-22–2024-10-22 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $490.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784107 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $12,819.21 |
| 01784618 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,650.00 |
| 01784038 | 2024-10-17 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.88 |
| 01786965 | 2024-10-17 | 2024-02-27–2024-02-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.56 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.56 |
| 01783154 | 2024-10-18 | 2024-08-13–2024-09-13 | UTILITIES | PSEGLI | $1,319.29 |
| 01783152 | 2024-10-21 | 2024-08-01–2024-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $409.15 |
| 01783161 | 2024-10-21 | 2024-08-30–2024-09-30 | UTILITIES | NATIONAL GRID | $77.79 |
| 01783343 | 2024-10-21 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $731.52 |
| 01783153 | 2024-10-22 | 2024-08-01–2024-08-30 | UTILITIES | CHARTER COMMUNICATIONS | $395.73 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.80 |
| 01783145 | 2024-10-21 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0138520 | 2024-11-26 | 2024-11-15–2024-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783156 | 2024-10-08 | 2024-08-03–2024-08-05 | TAXI/RIDE SHARE | IndividualName withheld | $205.82 |
| X0198257 | 2024-10-18 | 2024-03-31–2024-03-31 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$62.25 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | LODGING | 〃 | $88.20 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | LODGING | 〃 | $193.36 |
| X0200202 | 2024-10-18 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.47 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,050.58 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.48 |
| X0152714 | 2024-10-21 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$113.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783156 | 2024-10-08 | 2024-08-03–2024-08-05 | WATER | IndividualName withheld | $4.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $328.84 |
| 01783157 | 2024-10-18 | 2024-08-17–2024-08-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.46 |
| 01783148 | 2024-10-21 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $29.95 |
| 01783150 | 2024-10-21 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $897.00 |
| 01783159 | 2024-10-21 | 2024-09-08–2024-09-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.99 |
| 01783341 | 2024-10-21 | 2024-12-25–2025-12-24 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 01783146 | 2024-10-22 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $237.96 |
| 01788497 | 2024-10-30 | 2024-09-01–2024-12-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $357.33 |
| 01789028 | 2024-10-31 | 2024-10-14–2024-10-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $100.99 |
Other, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783148 | 2024-10-21 | 2024-09-10–2024-09-10 | FREIGHT CHARGES | MOREDIRECT INC DBA CONNECTION | $11.66 |
| 01783159 | 2024-10-21 | 2024-09-08–2024-09-08 | FREIGHT CHARGES | W B MASON COMPANY INC | $5.95 |