Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$458,114.042024 HON. GREGORY W. MEEKS ($2,946.68) · 2025 HON. GREGORY W. MEEKS ($455,167.36) · Median member: $432,916.48
2025 so far$1,319,598.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,252.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREGORY W. MEEKS | 2024 | $2,946.68 |
| 2025 HON. GREGORY W. MEEKS | 2025 | $455,167.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,252.83 |
| 2 | Contractual services | Itemized | $14,815.50 |
| 3 | Rent, communications and utilities | Itemized | $76,211.61 |
| 4 | Printing and franked mail | Itemized | $74.22 |
| 5 | Travel | Itemized | $9,629.06 |
| 6 | Equipment | Itemized | $1,464.99 |
| 7 | Supplies and materials | Itemized | $9,665.83 |
| Member total | $458,114.04 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,065.28 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| other titles | 2 | $12,999.99 |
| Payroll total | 24 | $346,252.83 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841723 | 2025-07-08 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1844340 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1847554 | 2025-07-25 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1847553 | 2025-07-28 | 2025-06-13–2025-06-16 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,226.50 |
| 1851059 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1850252 | 2025-08-18 | 2025-07-26–2025-07-26 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $365.00 |
| 1850253 | 2025-08-18 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1850256 | 2025-08-18 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1850259 | 2025-08-18 | 2025-06-30–2025-06-30 | FRAMING | GEO'S ART EXPRESSION | $1,864.00 |
| 1856481 | 2025-09-12 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841719 | 2025-07-01 | 2025-05-01–2025-06-02 | UTILITIES | NATIONAL GRID | $55.21 |
| 1841396 | 2025-07-02 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.94 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $129.12 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $91.88 |
| 1841718 | 2025-07-02 | 2025-05-13–2025-06-12 | UTILITIES | LIPA | $1,924.84 |
| 1841721 | 2025-07-02 | 2025-05-01–2025-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $412.40 |
| 1841722 | 2025-07-02 | 2025-05-01–2025-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $395.55 |
| 1841802 | 2025-07-02 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $771.48 |
| 1841728 | 2025-07-04 | 2025-05-23–2025-05-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $69.17 |
| 1841803 | 2025-07-07 | 2025-05-19–2025-06-18 | UTILITIES | VERIZON WIRELESS | $766.18 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| 1856763 | 2025-09-18 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229311 | 2025-07-01 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$251.09 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.29 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$229.89 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.29 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $21.20 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$251.29 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.29 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$126.70 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841727 | 2025-07-03 | 2025-05-28–2025-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,098.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841732 | 2025-07-02 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $26.48 |
| 1841801 | 2025-07-02 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $18.98 |
| 1841731 | 2025-07-10 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | W B MASON COMPANY INC | $206.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.16 |
| FRM0144091 | 2025-07-16 | 2025-05-30–2025-06-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $139.83 |
| 1847555 | 2025-07-25 | 2025-08-01–2026-08-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,500.00 |
| 1847556 | 2025-07-28 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $159.98 |
| 1847559 | 2025-07-28 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $44.92 |