Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,538.192015 HON. GRACE MENG ($142.25) · 2016 HON. GRACE MENG ($281,395.94) · Median member: $292,350.17
2016 so far$838,486.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,119.98 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GRACE MENG | 2015 | $142.25 |
| 2016 HON. GRACE MENG | 2016 | $281,395.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,119.98 |
| 2 | Contractual services | Itemized | $7,820.00 |
| 3 | Rent, communications and utilities | Itemized | $37,136.05 |
| 4 | Printing and franked mail | Itemized | $2,406.52 |
| 5 | Travel | Itemized | $1,318.66 |
| 6 | Equipment | Itemized | $540.24 |
| 7 | Supplies and materials | Itemized | $4,196.74 |
| Member total | $281,538.19 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| 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 |
| STAFF ASSISTANT | 2 | $16,666.66 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $16,500.00 |
| CASEWORKER | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 3 | $13,599.99 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| COMMUNITY LIAISON | 1 | $3,750.00 |
| LEGISLATIVE FELLOW | 2 | $270.00 |
| Payroll total | 20 | $228,119.98 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418251 | 2016-07-05 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 867276 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0428052 | 2016-08-03 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 872524 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877762 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TRAINING | IndividualName withheld | $365.00 |
| E0444473 | 2016-09-27 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418253 | 2016-07-05 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0418323 | 2016-07-05 | 2016-06-22–2016-07-21 | UTILITIES | TIME WARNER CABLE | $228.49 |
| E0420789 | 2016-07-13 | 2016-06-30–2016-06-30 | UTILITIES | MEHRAN PROPERTIES | $771.82 |
| E0422412 | 2016-07-15 | 2016-04-01–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $180.00 |
| 867585 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,375.79 |
| 867950 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 868116 | 2016-07-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 868117 | 2016-07-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 868118 | 2016-07-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 868119 | 2016-07-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.91 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.21 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.48 |
| E0418250 | 2016-07-01 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0422381 | 2016-07-15 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $139.51 |
| E0422382 | 2016-07-15 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $204.08 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-IDEALIST.ORG | $90.00 |
| E0426757 | 2016-07-27 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0436206 | 2016-08-29 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $329.77 |
Travel, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418252 | 2016-07-05 | 2016-06-14–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.40 |
| E0422537 | 2016-07-15 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | 〃 | $12.36 |
| E0422545 | 2016-07-15 | 2016-05-27–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.10 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | MEALS | 〃 | $12.27 |
| 〃 | 〃 | 2016-05-27–2016-06-06 | TAXI/PARKING/TOLLS | 〃 | $52.13 |
| E0428520 | 2016-08-04 | 2016-04-10–2016-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $69.00 |
| E0437311 | 2016-09-01 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $88.00 |
| E0442224 | 2016-09-16 | 2016-05-11–2016-05-11 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $34.25 |
| E0442225 | 2016-09-16 | 2016-02-06–2016-02-06 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $27.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418254 | 2016-07-05 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $59.99 |
| E0420788 | 2016-07-13 | 2016-06-07–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $484.33 |
| E0422421 | 2016-07-15 | 2016-07-09–2016-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPE | $109.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-NEW AGE MARKET | $16.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $545.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $17.30 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $73.34 |