Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,210.382017 HON. GRACE MENG ($300,210.38) · Median member: $294,398.14
2017 so far$874,488.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,715.56 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE MENG | 2017 | $300,210.38 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,715.56 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $36,317.82 |
| 4 | Printing and franked mail | Itemized | $1,663.05 |
| 5 | Travel | Itemized | $4,080.72 |
| 6 | Equipment | Itemized | $2,426.42 |
| 7 | Supplies and materials | Itemized | $5,626.81 |
| Member total | $300,210.38 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $20,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $17,750.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,999.98 |
| DISTRICT SCHEDULER | 1 | $7,072.23 |
| COMMUNITY LIAISON | 1 | $5,000.01 |
| LEGISLATIVE FELLOW | 1 | $226.67 |
| Payroll total | 18 | $242,715.56 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931310 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0532599 | 2017-07-18 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| E0539154 | 2017-08-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 936952 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942655 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0553558 | 2017-09-17 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.05 |
| E0532178 | 2017-07-12 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0532186 | 2017-07-13 | 2017-05-30–2017-06-28 | UTILITIES | MEHRAN PROPERTIES | $1,014.74 |
| 931829 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 931933 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| E0532598 | 2017-07-18 | 2017-06-22–2017-07-21 | UTILITIES | TIME WARNER CABLE | $225.13 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.39 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.80 |
| E0536361 | 2017-07-25 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $606.06 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.03 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.72 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.81 |
| 929666 | 2017-07-05 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| E0536358 | 2017-07-25 | 2017-03-21–2017-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $151.96 |
| E0538692 | 2017-07-28 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0538691 | 2017-07-31 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0547900 | 2017-08-29 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0546608 | 2017-08-30 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $200.75 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532172 | 2017-07-13 | 2017-05-16–2017-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $277.09 |
| 〃 | 〃 | 2017-05-16–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $114.82 |
| E0532177 | 2017-07-14 | 2017-05-24–2017-05-24 | COMMERCIAL TRANSPORTATION | IBG INTERNATIONAL GROUP CORPORATION | $240.00 |
| E0532183 | 2017-07-14 | 2017-06-26–2017-06-26 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0533580 | 2017-07-17 | 2017-07-01–2017-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.50 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | MEALS | IndividualName withheld | $5.22 |
| E0532978 | 2017-07-18 | 2017-05-25–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 |
| E0536395 | 2017-07-31 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $34.25 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| 946212 | 2017-09-21 | 2017-09-18–2017-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,886.18 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923786 | 2017-07-18 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $105.00 |
| E0533581 | 2017-07-18 | 2017-07-09–2017-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $228.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $399.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $104.96 |
| 932358 | 2017-07-20 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $26.91 |
| E0536359 | 2017-07-25 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $115.97 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $45.89 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.98 |
| E0538687 | 2017-08-03 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $364.05 |