5rows
$9,288.00paid 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$467,009.092025 HON. GREGORY W. MEEKS ($6,149.80) · 2026 HON. GREGORY W. MEEKS ($460,859.29) · Median member: $445,551.61
2026 so far$891,449.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $360,050.02 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY W. MEEKS | 2025 | $6,149.80 |
| 2026 HON. GREGORY W. MEEKS | 2026 | $460,859.29 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,050.02 |
| 2 | Contractual services | Itemized | $9,481.40 |
| 3 | Rent, communications and utilities | Itemized | $73,673.25 |
| 4 | Travel | Itemized | $12,666.97 |
| 5 | Equipment | Itemized | $1,590.00 |
| 6 | Supplies and materials | Itemized | $9,547.45 |
| Member total | $467,009.09 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,000.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $37,500.00 |
| COMMUNITY LIAISON | 2 | $31,500.00 |
| NEW YORK CHIEF OF STAFF | 1 | $30,000.00 |
| SCHEDULER | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $18,687.51 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $16,362.49 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,250.01 |
| other titles | 1 | $6,249.99 |
| Payroll total | 23 | $360,050.02 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899876 | 2026-04-16 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1899878 | 2026-04-16 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1901617 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907848 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1906432 | 2026-05-18 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | SUNSHINE BEST CLEANING INC | $850.00 |
| 1906433 | 2026-05-19 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1910008 | 2026-05-28 | 2026-03-18–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $751.40 |
| 1914173 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899862 | 2026-04-16 | 2026-02-11–2026-03-12 | UTILITIES | LIPA | $1,689.60 |
| 1899886 | 2026-04-16 | 2026-02-02–2026-03-03 | UTILITIES | NATIONAL GRID | $1,557.58 |
| 1899887 | 2026-04-16 | 2026-03-03–2026-04-01 | UTILITIES | NATIONAL GRID | $1,241.78 |
| 1899895 | 2026-04-16 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $412.93 |
| 1901085 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLDG MANAGEMENT CO INC | $14,260.10 |
| 1901086 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENJAMIN BEECHWOOD RETAIL LLC | $3,850.00 |
| 1899857 | 2026-04-17 | 2026-03-19–2026-04-18 | UTILITIES | VERIZON WIRELESS | $446.46 |
| 1899894 | 2026-04-17 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $387.93 |
| 1899875 | 2026-04-20 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $770.56 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342896 | 2026-04-14 | 2026-02-24–2026-02-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $169.00 |
| X0339638 | 2026-04-15 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.20 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.40 |
| 1899863 | 2026-04-16 | 2026-03-05–2026-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $159.97 |
| 1899868 | 2026-04-16 | 2026-01-05–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $127.04 |
| 1899870 | 2026-04-20 | 2026-02-05–2026-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $135.46 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899880 | 2026-04-17 | 2026-03-20–2026-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,224.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899858 | 2026-04-16 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $304.55 |
| 1899860 | 2026-04-16 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $126.47 |
| 1899872 | 2026-04-16 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $357.03 |
| 1899874 | 2026-04-16 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $21.29 |
| 1899879 | 2026-04-16 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $43.21 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $141.38 |
| 1899873 | 2026-04-17 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $52.57 |
| 1899877 | 2026-04-17 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $91.14 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $945.56 |
| 1906444 | 2026-05-14 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $39.36 |