1rows
$20.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
38 earlier →
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,736.342017 HON. GRACE MENG ($383,736.34) · Median member: $341,527.33
2017 so far$1,258,225.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $318,275.00 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE MENG | 2017 | $383,736.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,275.00 |
| 2 | Contractual services | Itemized | $7,880.00 |
| 3 | Rent, communications and utilities | Itemized | $36,849.47 |
| 4 | Printing and franked mail | Itemized | $4,454.83 |
| 5 | Travel | Itemized | $3,637.00 |
| 6 | Equipment | Itemized | $800.24 |
| 7 | Supplies and materials | Itemized | $11,839.80 |
| Member total | $383,736.34 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| STAFF ASSISTANT | 2 | $24,500.00 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $24,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $21,750.01 |
| CASEWORKER | 1 | $21,500.01 |
| COMMUNITY LIAISON | 2 | $21,125.01 |
| PART-TIME EMPLOYEE | 2 | $20,999.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SHARED EMPLOYEE | 1 | $400.00 |
| Payroll total | 18 | $318,275.00 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558184 | 2017-10-10 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 948063 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956363 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570847 | 2017-11-21 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 959877 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582888 | 2017-12-23 | 2017-12-16–2017-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0579216 | 2017-12-31 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557457 | 2017-10-06 | 2017-07-01–2017-09-30 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $180.00 |
| E0557458 | 2017-10-11 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0558181 | 2017-10-11 | 2017-09-28–2017-09-28 | UTILITIES | MEHRAN PROPERTIES | $874.20 |
| 948563 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 948666 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUC | $302.24 |
| E0561846 | 2017-10-20 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $607.39 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.15 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.44 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.53 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.39 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.10 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| E0557454 | 2017-10-06 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| E0557455 | 2017-10-06 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0558088 | 2017-10-10 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $900.00 |
| E0562813 | 2017-10-29 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $333.70 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558085 | 2017-10-10 | 2017-09-28–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.15 |
| E0560269 | 2017-10-15 | 2017-09-06–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.00 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | 〃 | $41.47 |
| E0569509 | 2017-11-13 | 2017-10-31–2017-10-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.87 |
| E0569505 | 2017-11-14 | 2017-10-03–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
| E0570318 | 2017-11-20 | 2017-10-23–2017-10-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.92 |
| E0571228 | 2017-11-21 | 2017-09-28–2017-10-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,192.40 |
| 〃 | 〃 | 2017-10-12–2017-10-26 | TAXI/PARKING/TOLLS | 〃 | $53.87 |
| E0571232 | 2017-11-21 | 2017-09-28–2017-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.20 |
| 〃 | 〃 | 2017-09-28–2017-09-29 | LODGING | 〃 | $348.89 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| E0571201 | 2017-11-21 | 2017-10-18–2017-10-18 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557459 | 2017-10-06 | 2017-09-17–2017-09-17 | FOOD & BEVERAGE | IndividualName withheld | $114.06 |
| E0560271 | 2017-10-11 | 2017-10-09–2017-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0559277 | 2017-10-12 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $155.42 |
| E0559278 | 2017-10-12 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $176.30 |
| E0559279 | 2017-10-12 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $92.52 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $73.34 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $654.93 |
| E0571200 | 2017-11-21 | 2017-11-25–2018-11-24 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $228.80 |
| E0571208 | 2017-11-21 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $238.29 |