Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,090.172016 HON. GRACE MENG ($22,214.45) · 2017 HON. GRACE MENG ($267,875.72) · Median member: $297,702.03
2017 so far$267,875.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $229,722.19 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE MENG | 2016 | $22,214.45 |
| 2017 HON. GRACE MENG | 2017 | $267,875.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,722.19 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $34,209.51 |
| 4 | Printing and franked mail | Itemized | $944.24 |
| 5 | Travel | Itemized | $915.06 |
| 6 | Equipment | Itemized | $2,453.88 |
| 7 | Supplies and materials | Itemized | $14,465.29 |
| Member total | $290,090.17 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,722.23 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $17,488.88 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 2 | $16,500.00 |
| CASEWORKER | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,211.11 |
| PART-TIME EMPLOYEE | 4 | $10,999.98 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| COMMUNITY LIAISON | 2 | $3,750.00 |
| LEGISLATIVE FELLOW | 2 | $300.00 |
| Payroll total | 36 | $229,722.19 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898106 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485227 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 903385 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495355 | 2017-03-15 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 908768 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0477445 | 2017-01-13 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477446 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.39 |
| E0480432 | 2017-01-25 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $589.55 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.04 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.76 |
| E0482875 | 2017-01-31 | 2017-01-22–2017-02-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| E0483348 | 2017-02-02 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
| 901654 | 2017-02-07 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 902424 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.75 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| E0486941 | 2017-02-13 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.47 |
| E0478728 | 2017-01-18 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $166.25 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-DAILY NEWS KUBRA WEB | $362.14 |
| E0491941 | 2017-03-02 | 2016-11-21–2016-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $185.40 |
| E0491943 | 2017-03-02 | 2016-09-30–2016-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $136.98 |
Travel, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477546 | 2017-01-12 | 2017-01-03–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.40 |
| E0477545 | 2017-01-23 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.35 |
| E0486942 | 2017-02-14 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0489095 | 2017-02-22 | 2017-01-03–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.70 |
| E0478732 | 2017-01-18 | 2016-11-29–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.10 |
| E0483327 | 2017-01-30 | 2016-11-15–2016-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.51 |
| E0484015 | 2017-02-03 | 2016-11-28–2016-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| 897102 | 2017-01-06 | 2017-01-05–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,913.64 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478731 | 2017-01-18 | 2017-01-09–2017-02-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0480435 | 2017-01-19 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $357.50 |
| FRM0065382 | 2017-01-30 | 2017-01-13–2017-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $127.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.35 |
| E0484150 | 2017-02-03 | 2017-01-06–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $787.77 |
| E0489097 | 2017-02-22 | 2017-02-09–2017-03-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $8.00 |
| E0491938 | 2017-02-27 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $237.50 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.21 |