Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$297,470.992015 HON. GRACE MENG ($25,168.18) · 2016 HON. GRACE MENG ($272,302.81) · Median member: $302,567.93
2016 so far$272,302.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $235,883.34 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GRACE MENG | 2015 | $25,168.18 |
| 2016 HON. GRACE MENG | 2016 | $272,302.81 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,883.34 |
| 2 | Contractual services | Itemized | $7,755.00 |
| 3 | Rent, communications and utilities | Itemized | $34,205.25 |
| 4 | Printing and franked mail | Itemized | $1,208.24 |
| 5 | Travel | Itemized | $4,656.79 |
| 6 | Equipment | Itemized | $5,593.84 |
| 7 | Supplies and materials | Itemized | $8,168.53 |
| Member total | $297,470.99 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| STAFF ASSISTANT | 5 | $22,833.36 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| DISTRICT SCHEDULER | 4 | $18,250.02 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $18,000.00 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 2 | $16,500.00 |
| PART-TIME EMPLOYEE | 6 | $13,599.99 |
| CASEWORKER | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| COMMUNITY LIAISON | 2 | $3,750.00 |
| LEGISLATIVE FELLOW | 2 | $300.00 |
| Payroll total | 40 | $235,883.34 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840385 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370556 | 2016-02-17 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| E0377832 | 2016-03-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 848325 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0362058 | 2016-01-15 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $900.00 |
| 834989 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 835353 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,375.79 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.90 |
| E0363884 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $602.35 |
| E0363887 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0365101 | 2016-01-28 | 2016-01-22–2016-02-21 | UTILITIES | TIME WARNER CABLE | $228.52 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.67 |
| E0365103 | 2016-01-29 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.41 |
| E0370567 | 2016-02-11 | 2015-12-30–2016-02-01 | UTILITIES | MEHRAN PROPERTIES | $810.39 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.66 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0381471 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.73 |
| E0362835 | 2016-01-19 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0370564 | 2016-02-11 | 2015-11-21–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $172.12 |
| E0370559 | 2016-02-12 | 2015-10-21–2015-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $275.07 |
| E0372324 | 2016-02-16 | 2015-09-30–2015-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $229.73 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372072 | 2016-02-16 | 2016-02-10–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0371881 | 2016-02-17 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2016-01-07–2016-01-11 | TAXI/PARKING/TOLLS | 〃 | $17.79 |
| E0381469 | 2016-03-15 | 2016-02-22–2016-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.71 |
| E0386119 | 2016-03-29 | 2016-02-01–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $852.30 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | 〃 | $34.12 |
| E0386120 | 2016-03-29 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.05 |
| E0386121 | 2016-03-29 | 2016-03-15–2016-03-17 | MEALS | IndividualName withheld | $153.24 |
| E0386122 | 2016-03-29 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $83.31 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.20 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| 839284 | 2016-02-11 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,848.64 |
| 839285 | 2016-02-11 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,204.96 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.83 |
| E0370557 | 2016-02-11 | 2016-02-09–2016-02-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0370565 | 2016-02-12 | 2016-01-03–2017-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $215.80 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.21 |
| E0378111 | 2016-03-03 | 2016-01-30–2016-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.49 |
| E0378112 | 2016-03-03 | 2016-02-27–2016-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.69 |
| E0381466 | 2016-03-15 | 2016-03-09–2016-04-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $25.01 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $8.00 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $39.40 |