1rows
$1,960.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$491,863.472024 HON. GREGORY W. MEEKS ($74,892.89) · 2025 HON. GREGORY W. MEEKS ($416,970.58) · Median member: $451,616.33
2025 so far$416,970.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $337,992.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREGORY W. MEEKS | 2024 | $74,892.89 |
| 2025 HON. GREGORY W. MEEKS | 2025 | $416,970.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,992.40 |
| 2 | Contractual services | Itemized | $13,125.70 |
| 3 | Rent, communications and utilities | Itemized | $80,317.93 |
| 4 | Printing and franked mail | Itemized | $15,339.22 |
| 5 | Travel | Itemized | $10,560.95 |
| 6 | Equipment | Itemized | $11,631.16 |
| 7 | Supplies and materials | Itemized | $22,896.11 |
| Member total | $491,863.47 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNITY LIAISON | 4 | $31,500.00 |
| NEW YORK CHIEF OF STAFF | 2 | $29,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $28,638.89 |
| STAFF ASSISTANT | 4 | $27,611.12 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $21,200.70 |
| DISTRICT DIRECTOR OF OPERATION | 3 | $18,277.77 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $14,750.01 |
| CASEWORKER | 2 | $12,500.01 |
| DISTRICT AIDE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,972.22 |
| other titles | 9 | $16,958.33 |
| Payroll total | 44 | $337,992.40 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804321 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1806730 | 2025-01-28 | 2025-01-05–2025-01-11 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $876.00 |
| 1812278 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1813534 | 2025-02-26 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1815588 | 2025-03-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1817457 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1821047 | 2025-03-31 | 2025-03-05–2025-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $326.62 |
| 1802676 | 2025-01-09 | 2024-11-25–2024-11-25 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $350.00 |
| 1802665 | 2025-01-10 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $408.08 |
| 1802714 | 2025-01-10 | 2024-09-23–2024-09-23 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $595.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808403 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $13,844.75 |
| 1808404 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1813052 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $13,844.75 |
| 1813053 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1814199 | 2025-02-26 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.18 |
| 1814201 | 2025-02-27 | 2025-01-19–2025-02-18 | UTILITIES | VERIZON WIRELESS | $684.91 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,258.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $685.28 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1813532 | 2025-02-27 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1821043 | 2025-03-26 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0141543 | 2025-03-27 | 2025-03-11–2025-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,198.52 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.08 |
| 1802864 | 2025-01-10 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1803645 | 2025-01-28 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,868.92 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1810375 | 2025-02-25 | 2025-01-31–2025-02-01 | MEALS | IndividualName withheld | $109.94 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,130.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $14.50 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $67.41 |
| 1795612 | 2025-01-09 | 2024-05-01–2024-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.98 |
| 1795614 | 2025-01-09 | 2024-07-02–2024-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.19 |
| 1802873 | 2025-01-09 | 2024-05-01–2024-05-27 | TAXI/RIDE SHARE | IndividualName withheld | $119.84 |
| X0207635 | 2025-01-09 | 2024-10-18–2024-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $789.19 |
| 〃 | 〃 | 2024-10-21–2024-10-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.10 |
| X0214944 | 2025-01-10 | 2024-11-08–2024-11-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.47 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1814202 | 2025-03-03 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,299.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2025-03-04–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.16 |
| 1820517 | 2025-03-19 | 2025-02-20–2025-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,071.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803634 | 2025-01-15 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $31.76 |
| 1803633 | 2025-01-16 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | W B MASON COMPANY INC | $253.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $419.84 |
| 1806715 | 2025-01-27 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $41.15 |
| 1806713 | 2025-01-28 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $118.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.86 |
| 1813533 | 2025-02-27 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.48 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.71 |
| 1815586 | 2025-03-05 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.15 |
| 1815590 | 2025-03-05 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $83.58 |