Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,865.702016 HON. GRACE MENG ($353,865.70) · Median member: $323,677.86
2016 so far$1,192,352.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $297,699.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE MENG | 2016 | $353,865.70 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,699.96 |
| 2 | Contractual services | Itemized | $7,855.00 |
| 3 | Rent, communications and utilities | Itemized | $34,874.70 |
| 4 | Printing and franked mail | Itemized | $3,998.55 |
| 5 | Travel | Itemized | $2,435.32 |
| 6 | Equipment | Itemized | $2,453.88 |
| 7 | Supplies and materials | Itemized | $4,548.29 |
| Member total | $353,865.70 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 2 | $20,999.98 |
| STAFF ASSISTANT | 2 | $20,999.98 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $20,500.00 |
| CASEWORKER | 1 | $20,250.00 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $11,750.00 |
| DISTRICT SCHEDULER | 1 | $11,500.01 |
| SHARED EMPLOYEE | 1 | $400.00 |
| other titles | 1 | $300.00 |
| Payroll total | 19 | $297,699.96 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448844 | 2016-10-11 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 882825 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458806 | 2016-11-15 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 888052 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0465412 | 2016-12-06 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| E0468517 | 2016-12-15 | 2016-12-10–2016-12-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 895463 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448267 | 2016-10-07 | 2016-09-22–2016-10-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| E0448272 | 2016-10-07 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0448927 | 2016-10-11 | 2016-07-01–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES | $180.00 |
| E0448933 | 2016-10-11 | 2016-09-26–2016-09-26 | UTILITIES | MEHRAN PROPERTIES | $732.28 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.48 |
| 883127 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,375.79 |
| 883479 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.33 |
| E0451330 | 2016-10-20 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $604.21 |
| E0451773 | 2016-10-20 | 2016-10-17–2016-10-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $260.89 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.47 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.06 |
| E0448276 | 2016-10-04 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0448277 | 2016-10-04 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0448929 | 2016-10-11 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $174.59 |
| 882053 | 2016-10-17 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,250.00 |
| E0451333 | 2016-10-19 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448294 | 2016-10-07 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.00 |
| E0448289 | 2016-10-11 | 2016-08-28–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.20 |
| E0448514 | 2016-10-11 | 2016-08-28–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.44 |
| E0448959 | 2016-10-11 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.90 |
| 〃 | 〃 | 2016-09-08–2016-09-10 | LODGING | 〃 | $455.72 |
| 〃 | 〃 | 2016-09-08–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $64.99 |
| E0451334 | 2016-10-20 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.10 |
| 〃 | 〃 | 2016-08-28–2016-09-05 | TAXI/PARKING/TOLLS | 〃 | $69.01 |
| E0451337 | 2016-10-20 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $34.25 |
| E0451774 | 2016-10-20 | 2016-04-09–2016-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| 896716 | 2016-12-28 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,913.64 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449177 | 2016-10-12 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $132.70 |
| E0449266 | 2016-10-12 | 2016-10-09–2016-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $45.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.89 |
| E0455977 | 2016-11-04 | 2016-10-06–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $521.88 |
| E0458811 | 2016-11-15 | 2016-11-09–2016-12-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-DD/BR | $89.60 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $45.89 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |