Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$333,525.022018 HON. GRACE MENG ($25,725.52) · 2019 HON. GRACE MENG ($307,799.50) · Median member: $301,016.28
2019 so far$307,799.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $264,261.13 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE MENG | 2018 | $25,725.52 |
| 2019 HON. GRACE MENG | 2019 | $307,799.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,261.13 |
| 2 | Contractual services | Itemized | $8,585.00 |
| 3 | Rent, communications and utilities | Itemized | $39,147.05 |
| 4 | Printing and franked mail | Itemized | $2,313.58 |
| 5 | Travel | Itemized | $3,686.35 |
| 6 | Equipment | Itemized | $6,682.50 |
| 7 | Supplies and materials | Itemized | $8,849.41 |
| Member total | $333,525.02 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 8 | $41,100.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $28,599.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,461.11 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| COMMUNITY LIAISON | 4 | $20,694.45 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $19,416.67 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 2 | $17,750.01 |
| CASEWORKER | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $6,355.54 |
| CASEWORK MANAGER | 1 | $2,133.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 39 | $264,261.13 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071874 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075658 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 | ||
| 01079258 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087977 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 | ||
| 01092764 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01059815 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062486 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $646.66 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.95 | ||
| 01069867 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 | ||
| 01069874 | UTILITIES | TIMES WARNER CABLE | $225.10 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.62 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.60 | ||
| 01086301 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 | ||
| 01086302 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 | ||
| 01079955 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $682.86 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.62 |
Printing and franked mail, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.17 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01069900 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01072533 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01072534 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| LAW0086505 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 | ||
| 01091405 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.86 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059868 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $510.20 | ||
| 01072464 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.40 | ||
| 01072528 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.29 | ||
| 01072547 | TAXI/PARKING/TOLLS | GLOBAL ADMINISTRATIVE SERVICE LLC | $43.20 | ||
| 01079764 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.97 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.03 | ||
| 01090075 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,945.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061789 | HABITATION EXPENSE | IndividualName withheld | $121.46 | ||
| 01061790 | FOOD & BEVERAGE | IndividualName withheld | $19.90 | ||
| 01062618 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.71 | ||
| 01063969 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01063961 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,804.24 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.49 | ||
| 01072521 | HABITATION EXPENSE | IndividualName withheld | $74.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.40 | ||
| 01079922 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $108.54 |