7rows
$12,429.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$570,276.162024 HON. GREGORY W. MEEKS (−$44.23) · 2025 HON. GREGORY W. MEEKS ($570,320.39) · Median member: $486,747.22
2025 so far$1,889,919.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $462,975.02 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREGORY W. MEEKS | 2024 | −$44.23 |
| 2025 HON. GREGORY W. MEEKS | 2025 | $570,320.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,975.02 |
| 2 | Contractual services | Itemized | $11,303.00 |
| 3 | Rent, communications and utilities | Itemized | $77,897.88 |
| 4 | Printing and franked mail | Itemized | $36.32 |
| 5 | Travel | Itemized | $13,845.73 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $3,852.21 |
| Member total | $570,276.16 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,750.00 |
| STAFF ASSISTANT | 3 | $46,666.67 |
| COMMUNITY LIAISON | 2 | $42,000.00 |
| NEW YORK CHIEF OF STAFF | 1 | $38,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,974.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SCHEDULER | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.33 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $26,666.67 |
| EXECUTIVE ASSISTANT | 1 | $24,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| LEGISLATIVE AIDE | 1 | $19,666.67 |
| CASEWORKER | 1 | $16,666.67 |
| DISTRICT AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $14,333.33 |
| other titles | 3 | $19,250.01 |
| Payroll total | 21 | $462,975.02 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865386 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865387 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1863479 | 2025-11-19 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1867995 | 2025-11-26 | 2025-10-26–2025-11-01 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,095.00 |
| 1867994 | 2025-12-01 | 2025-07-30–2025-07-31 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $1,168.00 |
| 1869747 | 2025-12-03 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1869748 | 2025-12-05 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1874774 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1873459 | 2025-12-18 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,598.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.23 |
| 1863472 | 2025-11-13 | 2025-10-19–2025-11-18 | UTILITIES | VERIZON WIRELESS | $733.84 |
| 1863474 | 2025-11-14 | 2025-09-19–2025-10-18 | UTILITIES | VERIZON WIRELESS | $733.69 |
| 1863482 | 2025-11-14 | 2025-09-12–2025-10-13 | UTILITIES | PSEGLI | $999.44 |
| 1863483 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $395.55 |
| 1863484 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $412.41 |
| 1863485 | 2025-11-14 | 2025-09-02–2025-10-02 | UTILITIES | NATIONAL GRID | $46.60 |
Printing and franked mail, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.16 |
Travel, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872088 | 2025-11-25 | 2025-01-01–2025-01-31 | LODGING | HON GREGORY W MEEKS | $1,764.00 |
| 1872091 | 2025-11-25 | 2025-02-01–2025-02-28 | LODGING | HON GREGORY W MEEKS | $1,764.00 |
| 1872093 | 2025-11-25 | 2025-03-01–2025-03-31 | LODGING | HON GREGORY W MEEKS | $2,208.00 |
| 1872096 | 2025-11-25 | 2025-04-01–2025-04-30 | LODGING | HON GREGORY W MEEKS | $1,656.00 |
| 1872099 | 2025-11-25 | 2025-05-01–2025-05-31 | LODGING | HON GREGORY W MEEKS | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $69.00 |
| 1872106 | 2025-11-25 | 2025-06-01–2025-06-30 | LODGING | HON GREGORY W MEEKS | $2,760.00 |
| 1856606 | 2025-12-05 | 2025-06-14–2025-06-17 | MEALS | IndividualName withheld | $83.77 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $161.25 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $80.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863480 | 2025-11-18 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $144.98 |
| 1863488 | 2025-11-18 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $70.16 |
| 1863503 | 2025-11-18 | 2025-08-23–2025-08-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $264.81 |
| 1863476 | 2025-11-19 | 2025-12-01–2026-12-01 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 1863486 | 2025-11-19 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $43.96 |
| 1863496 | 2025-11-19 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | W B MASON COMPANY INC | $54.04 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $135.83 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $118.84 |
| 1863487 | 2025-11-22 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $43.96 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.11 |