Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,402.682017 HON. GRACE MENG ($306,402.68) · Median member: $289,986.76
2017 so far$574,278.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,105.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE MENG | 2017 | $306,402.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,105.55 |
| 2 | Contractual services | Itemized | $12,308.51 |
| 3 | Rent, communications and utilities | Itemized | $36,903.46 |
| 4 | Printing and franked mail | Itemized | $1,977.64 |
| 5 | Travel | Itemized | $4,241.93 |
| 6 | Equipment | Itemized | $540.24 |
| 7 | Supplies and materials | Itemized | $5,325.35 |
| Member total | $306,402.68 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $19,333.34 |
| STAFF ASSISTANT | 2 | $17,999.99 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $17,333.34 |
| CASEWORKER | 1 | $15,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,999.98 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $9,222.22 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| COMMUNITY LIAISON | 1 | $4,583.34 |
| other titles | 1 | $300.00 |
| Payroll total | 20 | $245,105.55 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912752 | 2017-04-03 | 2017-03-15–2017-03-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,928.51 |
| E0504674 | 2017-04-12 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 914353 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0513973 | 2017-05-12 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 919948 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0523603 | 2017-06-14 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 928068 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501904 | 2017-04-03 | 2017-01-31–2017-03-02 | UTILITIES | MEHRAN PROPERTIES | $698.70 |
| E0501911 | 2017-04-04 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0504277 | 2017-04-12 | 2017-03-22–2017-04-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| E0504310 | 2017-04-12 | 2017-01-01–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $180.00 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.03 |
| 914895 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 915002 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.73 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $22.49 |
| E0507723 | 2017-04-20 | 2017-04-03–2017-04-03 | UTILITIES | MEHRAN PROPERTIES | $626.30 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.02 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.06 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.77 |
| E0501909 | 2017-04-04 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $83.26 |
| E0504330 | 2017-04-05 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0504514 | 2017-04-05 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0504324 | 2017-04-12 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $131.63 |
| E0507712 | 2017-04-19 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502652 | 2017-04-07 | 2017-01-31–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.20 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | 〃 | $20.08 |
| E0504705 | 2017-04-12 | 2017-03-27–2017-03-28 | MEALS | IndividualName withheld | $63.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.80 |
| E0504710 | 2017-04-12 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.02 |
| E0507941 | 2017-04-19 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.18 |
| E0511064 | 2017-05-03 | 2017-04-08–2017-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.50 |
| 〃 | 〃 | 2017-04-11–2017-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.29 |
| E0513968 | 2017-05-11 | 2017-04-01–2017-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $41.92 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501906 | 2017-04-03 | 2017-03-09–2017-04-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0501907 | 2017-04-04 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $119.96 |
| E0504259 | 2017-04-12 | 2017-03-02–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $568.44 |
| E0507737 | 2017-04-20 | 2017-04-09–2017-05-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $45.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $980.29 |
| E0513959 | 2017-05-16 | 2017-03-30–2017-04-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $335.70 |
| E0516307 | 2017-05-18 | 2017-05-03–2018-05-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,014.00 |
| E0516309 | 2017-05-18 | 2017-05-09–2017-06-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |