Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,852.972016 HON. GRACE MENG (−$640.00) · 2017 HON. GRACE MENG ($17,912.90) · 2018 HON. GRACE MENG ($298,580.07) · Median member: $335,905.50
2018 so far$298,580.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $258,516.64 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GRACE MENG | 2016 | −$640.00 |
| 2017 HON. GRACE MENG | 2017 | $17,912.90 |
| 2018 HON. GRACE MENG | 2018 | $298,580.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,516.64 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $34,323.33 |
| 4 | Printing and franked mail | Itemized | $3,047.60 |
| 5 | Travel | Itemized | $3,601.83 |
| 6 | Equipment | Itemized | $540.24 |
| 7 | Supplies and materials | Itemized | $8,443.33 |
| Member total | $315,852.97 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| STAFF ASSISTANT | 6 | $32,138.90 |
| LEGISLATIVE ASSISTANT | 4 | $26,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,972.22 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $20,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 2 | $17,750.01 |
| COMMUNITY LIAISON | 4 | $16,738.88 |
| CASEWORKER | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 4 | $10,999.98 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| Payroll total | 36 | $258,516.64 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596187 | 2018-02-02 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 971613 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0606851 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 979463 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965517 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0591660 | 2018-01-22 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965991 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| E0591871 | 2018-01-22 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| E0592125 | 2018-01-22 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $649.75 |
| E0592501 | 2018-01-22 | 2018-01-22–2018-02-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.03 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.49 |
| E0595764 | 2018-02-01 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0597147 | 2018-02-06 | 2018-01-01–2018-01-31 | UTILITIES | MEHRAN PROPERTIES | $918.20 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.13 |
| 972066 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
Printing and franked mail, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.86 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.77 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| E0596195 | 2018-02-01 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 3PTCNES4F | $63.83 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 4PTCNES4F | $11.17 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9FJUMES4F | $66.60 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK BFJUMES4F | $8.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK DSRASEE4F | $98.13 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ESRASEE4F | $26.87 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591668 | 2018-01-23 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0595900 | 2018-02-01 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| E0599577 | 2018-02-14 | 2018-01-22–2018-01-26 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $129.25 |
| E0599574 | 2018-02-15 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0599578 | 2018-02-15 | 2018-01-13–2018-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.00 |
| E0599572 | 2018-02-16 | 2018-01-05–2018-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.90 |
| E0599576 | 2018-02-20 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.20 |
| E0601865 | 2018-02-21 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $34.25 |
| E0605810 | 2018-03-12 | 2018-03-05–2018-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $235.69 |
| E0606881 | 2018-03-12 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | KELLY'S CAR SERVICE | $34.25 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.08 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591858 | 2018-01-21 | 2018-01-09–2018-02-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0592497 | 2018-01-23 | 2018-01-15–2019-01-14 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,788.59 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.90 |
| E0595815 | 2018-02-01 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $87.00 |
| E0596194 | 2018-02-02 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $179.50 |
| E0596231 | 2018-02-02 | 2018-02-03–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $27.12 |
| 970211 | 2018-02-06 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $179.00 |
| E0597143 | 2018-02-06 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.96 |
| E0597145 | 2018-02-06 | 2018-01-24–2018-01-24 | WATER | IndividualName withheld | $12.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.96 |