Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,805.882017 HON. GRACE MENG ($4,953.00) · 2018 HON. GRACE MENG ($383,852.88) · Median member: $350,022.37
2018 so far$1,313,435.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $319,736.10 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GRACE MENG | 2017 | $4,953.00 |
| 2018 HON. GRACE MENG | 2018 | $383,852.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,736.10 |
| 2 | Contractual services | Itemized | $7,880.00 |
| 3 | Rent, communications and utilities | Itemized | $36,373.19 |
| 4 | Printing and franked mail | Itemized | $2,223.63 |
| 5 | Travel | Itemized | $3,186.20 |
| 6 | Equipment | Itemized | $5,557.33 |
| 7 | Supplies and materials | Itemized | $13,849.43 |
| Member total | $388,805.88 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $42,266.68 |
| CHIEF OF STAFF | 1 | $39,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,249.99 |
| COMMUNITY LIAISON | 2 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,319.44 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $24,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $21,750.01 |
| CASEWORKER | 1 | $21,500.01 |
| PART-TIME EMPLOYEE | 2 | $14,166.65 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SHARED EMPLOYEE | 3 | $6,400.00 |
| Payroll total | 21 | $319,736.10 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019897 | 2018-10-09 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1025183 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033836 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1038288 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045250 | 2018-12-04 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1050741 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055305 | 2018-12-27 | 2018-12-15–2018-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658193 | 2018-10-02 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 1019893 | 2018-10-09 | 2018-08-28–2018-09-27 | UTILITIES | MEHRAN PROPERTIES | $961.36 |
| 1019907 | 2018-10-10 | 2018-09-22–2018-10-21 | UTILITIES | TIME WARNER CABLE | $225.10 |
| 1022602 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $652.07 |
| 1025626 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,569.50 |
| 1026088 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUC | $303.59 |
| 1031021 | 2018-10-26 | 2018-10-22–2018-11-21 | UTILITIES | TIME WARNER CABLE | $225.10 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.92 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1022609 | 2018-10-15 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.74 |
| 1022693 | 2018-10-15 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.86 |
| 1029009 | 2018-10-22 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1037414 | 2018-11-20 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $145.40 |
| 1039280 | 2018-11-20 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1041899 | 2018-11-21 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1041995 | 2018-11-26 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658198 | 2018-10-02 | 2018-09-04–2018-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1019886 | 2018-10-09 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.77 |
| 1020416 | 2018-10-09 | 2018-08-29–2018-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.20 |
| 1021064 | 2018-10-10 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | GLOBAL ADMINISTRATIVE SERVICE LLC | $34.50 |
| 1021039 | 2018-10-16 | 2018-09-04–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $541.60 |
| 〃 | 〃 | 2018-09-05–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $31.09 |
| 1030985 | 2018-10-29 | 2018-09-27–2018-09-29 | LODGING | IndividualName withheld | $237.82 |
| 〃 | 〃 | 2018-09-28–2018-09-29 | MEALS | IndividualName withheld | $18.26 |
| 〃 | 〃 | 2018-09-27–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.00 |
| 1033859 | 2018-11-06 | 2018-10-21–2018-10-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.20 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.50 |
| 〃 | 〃 | 2018-11-14–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.83 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.50 |
| 1037743 | 2018-11-16 | 2018-04-20–2018-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $4,953.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020308 | 2018-10-09 | 2018-09-30–2018-09-30 | FOOD & BEVERAGE | IndividualName withheld | $117.91 |
| 1022596 | 2018-10-16 | 2018-10-09–2018-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1022707 | 2018-10-16 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | IndividualName withheld | $13.71 |
| 1022803 | 2018-10-17 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.28 |
| 1022809 | 2018-10-17 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.77 |
| 1022814 | 2018-10-17 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.16 |
| 1022819 | 2018-10-17 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.85 |
| 1022828 | 2018-10-17 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.14 |
| 1022831 | 2018-10-17 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.36 |
| 1022835 | 2018-10-17 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.31 |