Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,787.752017 HON. GRACE MENG ($4,219.10) · 2018 HON. GRACE MENG ($323,568.65) · Median member: $302,276.68
2018 so far$622,148.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,214.23 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE MENG | 2017 | $4,219.10 |
| 2018 HON. GRACE MENG | 2018 | $323,568.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,214.23 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $36,686.28 |
| 4 | Printing and franked mail | Itemized | $2,461.24 |
| 5 | Travel | Itemized | $6,887.75 |
| 6 | Equipment | Itemized | $4,156.81 |
| 7 | Supplies and materials | Itemized | $6,001.44 |
| Member total | $327,787.75 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $38,250.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| COMMUNITY LIAISON | 2 | $16,749.99 |
| CASEWORKER | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,786.92 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $1,490.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $437.33 |
| Payroll total | 21 | $264,214.23 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613865 | 2018-04-10 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 982943 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623686 | 2018-05-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 988971 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630035 | 2018-06-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 995010 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.66 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.06 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.66 |
| 983397 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| E0616122 | 2018-04-17 | 2018-03-22–2018-04-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| E0618521 | 2018-04-23 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $654.36 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0612947 | 2018-04-03 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0611568 | 2018-04-04 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$33.50 |
| E0613869 | 2018-04-10 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0624446 | 2018-05-15 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $155.12 |
| E0624471 | 2018-05-15 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $240.45 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612950 | 2018-04-04 | 2018-03-09–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.88 |
| E0613874 | 2018-04-09 | 2018-03-26–2018-03-27 | MEALS | IndividualName withheld | $30.82 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.77 |
| E0613873 | 2018-04-10 | 2018-03-24–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.00 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | LODGING | 〃 | $289.75 |
| E0616121 | 2018-04-16 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $14.00 |
| E0616180 | 2018-04-17 | 2018-03-08–2018-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.60 |
| E0618517 | 2018-04-20 | 2018-04-06–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.15 |
| E0618519 | 2018-04-20 | 2018-04-05–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.81 |
| E0618523 | 2018-04-27 | 2018-02-28–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,697.70 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-03-31–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.63 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.50 |
| MNT0078589 | 2018-05-31 | 2018-04-16–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 986550 | 2018-04-20 | 2018-03-24–2018-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $628.00 |
| E0616108 | 2018-04-20 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,030.44 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $34.91 |
| E0616195 | 2018-04-14 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.52 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $64.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHINA PRESS | $228.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NEW AGE MARKET | $11.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $97.46 |
| E0616183 | 2018-04-16 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.79 |
| E0616199 | 2018-04-16 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.62 |
| E0616123 | 2018-04-17 | 2018-04-09–2018-05-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0616127 | 2018-04-17 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $264.36 |