Representative · NY · Democrat · bioguide M001137
Gregory W. Meeks
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$492,200.192025 HON. GREGORY W. MEEKS ($61,609.71) · 2026 HON. GREGORY W. MEEKS ($430,590.48) · Median member: $497,960.53
2026 so far$430,590.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $355,570.85 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY W. MEEKS | 2025 | $61,609.71 |
| 2026 HON. GREGORY W. MEEKS | 2026 | $430,590.48 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,570.85 |
| 2 | Contractual services | Itemized | $12,271.86 |
| 3 | Rent, communications and utilities | Itemized | $85,576.45 |
| 4 | Printing and franked mail | Itemized | $16,959.62 |
| 5 | Travel | Itemized | $5,319.13 |
| 6 | Equipment | Itemized | $366.00 |
| 7 | Supplies and materials | Itemized | $16,110.38 |
| 8 | Other | Itemized | $25.90 |
| Member total | $492,200.19 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $42,333.34 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 6 | $37,194.45 |
| COMMUNITY LIAISON | 4 | $31,500.00 |
| NEW YORK CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.01 |
| SCHEDULER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $18,687.51 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,577.76 |
| CASEWORKER | 2 | $12,500.01 |
| DISTRICT AIDE | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,250.01 |
| other titles | 4 | $7,527.77 |
| Payroll total | 43 | $355,570.85 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883821 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1885629 | 2026-02-04 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1889903 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1887123 | 2026-02-25 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1896605 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1893000 | 2026-03-19 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1893001 | 2026-03-19 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1879726 | 2026-01-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1879727 | 2026-01-20 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1892793 | 2026-03-09 | 2025-10-19–2025-10-25 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $2,451.86 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882939 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $14,260.10 |
| 1882940 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1885617 | 2026-02-04 | 2026-01-07–2026-02-18 | UTILITIES | VERIZON WIRELESS | $335.72 |
| 1889358 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $14,260.10 |
| 1889359 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1887127 | 2026-02-19 | 2026-01-05–2026-02-02 | UTILITIES | NATIONAL GRID | $47.22 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,618.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $712.48 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885622 | 2026-02-04 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1885627 | 2026-02-04 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1885628 | 2026-02-04 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1887118 | 2026-02-19 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,546.94 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,207.12 |
| 1885574 | 2026-02-18 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,958.06 |
Travel, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323908 | 2026-03-13 | 2026-01-02–2026-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$104.40 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.79 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.40 |
| X0331254 | 2026-03-14 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $104.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.80 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.80 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$73.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $696.03 |
| 1885621 | 2026-02-04 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $73.79 |
| 1885625 | 2026-02-04 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $28.18 |
| 1887119 | 2026-02-19 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | W B MASON COMPANY INC | $39.87 |
| 1887124 | 2026-02-19 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | W B MASON COMPANY INC | $21.98 |
| 1887122 | 2026-02-20 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $132.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.97 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.28 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $118.84 |
| 1893002 | 2026-03-19 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $86.74 |
Other, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885621 | 2026-02-04 | 2026-01-09–2026-01-09 | FREIGHT CHARGES | W B MASON COMPANY INC | $12.95 |
| 1885625 | 2026-02-04 | 2026-01-12–2026-01-12 | FREIGHT CHARGES | W B MASON COMPANY INC | $12.95 |