Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,434.132018 HON. GRACE MENG ($307,434.13) · Median member: $312,059.33
2018 so far$929,582.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,527.76 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE MENG | 2018 | $307,434.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,527.76 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $36,104.28 |
| 4 | Printing and franked mail | Itemized | $192.06 |
| 5 | Travel | Itemized | $6,614.11 |
| 6 | Equipment | Itemized | $3,076.62 |
| 7 | Supplies and materials | Itemized | $5,539.30 |
| Member total | $307,434.13 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 4 | $30,527.79 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $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 | $17,749.99 |
| CASEWORKER | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,999.98 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $250.00 |
| Payroll total | 19 | $248,527.76 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638057 | 2018-07-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1001092 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645345 | 2018-08-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1009516 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653418 | 2018-09-10 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1014449 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638498 | 2018-07-06 | 2018-06-22–2018-07-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| E0638499 | 2018-07-10 | 2018-05-30–2018-06-28 | UTILITIES | MEHRAN PROPERTIES | $888.41 |
| 1001549 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 1002018 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| E0642718 | 2018-07-23 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $653.67 |
| E0643744 | 2018-07-25 | 2018-07-22–2018-08-21 | UTILITIES | TIME WARNER CABLE | $225.12 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.07 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.94 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.87 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.27 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| E0641058 | 2018-07-16 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.67 |
| 1005258 | 2018-07-30 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| E0653401 | 2018-09-06 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.15 |
| E0656292 | 2018-09-20 | 2018-06-21–2018-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.89 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639286 | 2018-07-12 | 2018-06-26–2018-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0642297 | 2018-07-24 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.30 |
| E0644477 | 2018-07-31 | 2018-07-19–2018-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
| E0644478 | 2018-07-31 | 2018-07-20–2018-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0644982 | 2018-07-31 | 2018-07-20–2018-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0645218 | 2018-07-31 | 2018-07-26–2018-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.43 |
| E0643556 | 2018-08-01 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,028.07 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | LODGING | 〃 | $213.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $49.99 |
| 〃 | 〃 | 2018-06-23–2018-06-26 | TAXI/PARKING/TOLLS | 〃 | $50.26 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM | $767.96 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-HOMEDEPOT.COM | $480.94 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $217.73 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| E0644984 | 2018-08-03 | 2018-05-18–2018-05-18 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $450.95 |
| 1010921 | 2018-08-23 | 2018-08-21–2018-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $656.54 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000396 | 2018-07-13 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $9.52 |
| E0641018 | 2018-07-18 | 2018-07-09–2018-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1004523 | 2018-07-19 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $60.99 |
| 〃 | 〃 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $112.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPE | $120.00 |
| E0643734 | 2018-07-25 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.30 |
| E0642717 | 2018-07-26 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | IndividualName withheld | $510.00 |
| E0643736 | 2018-07-26 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.30 |
| E0643737 | 2018-07-26 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $192.36 |
| E0643740 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $68.59 |