Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$284,787.932016 HON. GRACE MENG ($284,787.93) · Median member: $282,291.49
2016 so far$557,090.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,483.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE MENG | 2016 | $284,787.93 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,483.34 |
| 2 | Contractual services | Itemized | $7,455.00 |
| 3 | Rent, communications and utilities | Itemized | $33,318.16 |
| 4 | Printing and franked mail | Itemized | $1,100.68 |
| 5 | Travel | Itemized | $4,876.58 |
| 6 | Equipment | Itemized | $540.24 |
| 7 | Supplies and materials | Itemized | $6,013.93 |
| Member total | $284,787.93 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| STAFF ASSISTANT | 3 | $22,666.69 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $18,000.00 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $16,500.00 |
| DISTRICT SCHEDULER | 2 | $15,333.35 |
| PART-TIME EMPLOYEE | 3 | $13,599.99 |
| CASEWORKER | 1 | $13,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| COMMUNITY LIAISON | 1 | $3,750.00 |
| EXECUTIVE ASSISTANT | 1 | $3,333.33 |
| LEGISLATIVE FELLOW | 1 | $300.00 |
| Payroll total | 21 | $231,483.34 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390391 | 2016-04-11 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 851405 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398749 | 2016-05-04 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 856791 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409153 | 2016-06-03 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 862136 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.84 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| E0390387 | 2016-04-11 | 2016-04-01–2016-04-01 | UTILITIES | MEHRAN PROPERTIES | $499.27 |
| E0390399 | 2016-04-11 | 2016-03-22–2016-04-21 | UTILITIES | TIME WARNER CABLE | $225.10 |
| E0392331 | 2016-04-14 | 2016-01-01–2016-03-31 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES INC | $180.00 |
| E0392385 | 2016-04-14 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $600.01 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.29 |
| 851714 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,375.79 |
| E0396526 | 2016-04-28 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.21 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| E0390389 | 2016-04-08 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0392329 | 2016-04-14 | 2015-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $157.74 |
| E0392330 | 2016-04-14 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $101.03 |
| E0398740 | 2016-05-04 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0403026 | 2016-05-13 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390390 | 2016-04-11 | 2016-03-21–2016-03-22 | LODGING | IndividualName withheld | $206.04 |
| E0390392 | 2016-04-11 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.30 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | LODGING | 〃 | $756.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $198.52 |
| E0390394 | 2016-04-11 | 2016-02-04–2016-02-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $39.50 |
| E0390395 | 2016-04-11 | 2016-03-15–2016-03-17 | MEALS | IndividualName withheld | $20.46 |
| E0392388 | 2016-04-14 | 2016-04-03–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.16 |
| E0396455 | 2016-04-27 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.70 |
| 〃 | 〃 | 2016-02-29–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $20.72 |
| E0396447 | 2016-04-28 | 2016-02-23–2016-02-24 | LODGING | IndividualName withheld | $195.14 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390396 | 2016-04-11 | 2016-03-21–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $522.15 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $45.89 |
| E0392451 | 2016-04-18 | 2016-04-09–2016-05-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-NEW AGE MARKET | $15.44 |
| FRM0058150 | 2016-04-26 | 2016-03-02–2016-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0396527 | 2016-04-27 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $176.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.49 |
| E0398737 | 2016-05-04 | 2016-04-04–2016-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.19 |
| E0400870 | 2016-05-10 | 2016-05-09–2016-06-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |