Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$447,515.102024 HON. GREGORY W. MEEKS ($54.40) · 2025 HON. GREGORY W. MEEKS ($447,460.70) · Median member: $428,214.67
2025 so far$864,431.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $339,391.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREGORY W. MEEKS | 2024 | $54.40 |
| 2025 HON. GREGORY W. MEEKS | 2025 | $447,460.70 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,391.43 |
| 2 | Contractual services | Itemized | $17,756.50 |
| 3 | Rent, communications and utilities | Itemized | $73,425.85 |
| 4 | Printing and franked mail | Itemized | $389.69 |
| 5 | Travel | Itemized | $4,094.54 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $12,091.09 |
| Member total | $447,515.10 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $35,000.01 |
| COMMUNITY LIAISON | 2 | $31,500.00 |
| NEW YORK CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,203.88 |
| other titles | 2 | $12,999.99 |
| Payroll total | 23 | $339,391.43 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822786 | 2025-04-15 | 2025-01-17–2025-01-17 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $839.50 |
| 1822782 | 2025-04-16 | 2025-01-26–2025-02-01 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $912.50 |
| 1824366 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1822779 | 2025-04-23 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1822780 | 2025-04-23 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1822785 | 2025-04-23 | 2025-03-16–2025-03-22 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,715.50 |
| 1831276 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1836731 | 2025-06-10 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1836727 | 2025-06-12 | 2025-04-06–2025-04-12 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,423.50 |
| 1836729 | 2025-06-12 | 2025-04-13–2025-04-19 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $146.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822788 | 2025-04-15 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $412.33 |
| 1825128 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $13,844.75 |
| 1825129 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1822787 | 2025-04-17 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $395.53 |
| 1822789 | 2025-04-22 | 2025-01-31–2025-03-03 | UTILITIES | NATIONAL GRID | $48.74 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,317.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $688.71 |
| 1832035 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $13,844.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.77 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$108.25 |
| MED0142993 | 2025-05-28 | 2025-04-30–2025-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1836743 | 2025-06-10 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| 1836757 | 2025-06-12 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $133.65 |
| MED0143622 | 2025-06-25 | 2025-06-16–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.60 |
Travel, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237522 | 2025-05-08 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.48 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.60 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.90 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821045 | 2025-04-07 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $80.21 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $60.98 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.27 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,249.05 |
| 1836038 | 2025-06-03 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $60.98 |
| 1836720 | 2025-06-10 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $32.99 |
| 1836724 | 2025-06-10 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $105.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $189.61 |
| 1836726 | 2025-06-10 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $18.01 |
| 1836741 | 2025-06-12 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $283.96 |