2rows
$48.05paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$349,456.832018 HON. GRACE MENG ($14,458.00) · 2019 HON. GRACE MENG ($334,998.83) · Median member: $303,726.00
2019 so far$642,798.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $276,207.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE MENG | 2018 | $14,458.00 |
| 2019 HON. GRACE MENG | 2019 | $334,998.83 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,207.70 |
| 2 | Contractual services | Itemized | $9,385.00 |
| 3 | Rent, communications and utilities | Itemized | $35,473.17 |
| 4 | Printing and franked mail | Itemized | $1,076.63 |
| 5 | Travel | Itemized | $7,295.13 |
| 6 | Equipment | Itemized | $14,511.60 |
| 7 | Supplies and materials | Itemized | $5,507.60 |
| Member total | $349,456.83 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNITY LIAISON | 2 | $20,750.01 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,711.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $12,533.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 8 | $10,713.34 |
| Payroll total | 25 | $276,207.70 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108232 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107007 | 2019-04-20 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1107047 | 2019-04-22 | 2019-04-01–2019-04-01 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $1,900.00 |
| 1125674 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121412 | 2019-05-20 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1132857 | 2019-06-10 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1137676 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.86 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.31 |
| 1108633 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.33 |
| 1100877 | 2019-04-18 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 1107063 | 2019-04-20 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $690.50 |
| 1107074 | 2019-04-20 | 2019-03-22–2019-04-21 | UTILITIES | TIME WARNER CABLE | $225.10 |
| 1109117 | 2019-04-20 | 2019-03-01–2019-04-01 | UTILITIES | MEHRAN PROPERTIES | $687.94 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.03 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.76 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.56 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1100870 | 2019-04-18 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1107054 | 2019-04-20 | 2019-01-30–2019-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.34 |
| 1113613 | 2019-04-25 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1113088 | 2019-04-29 | 2019-03-08–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $288.87 |
| 1115863 | 2019-05-03 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line74 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106934 | 2019-04-18 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-25–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $216.90 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| 1142316 | 2019-06-21 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,509.10 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1109120 | 2019-04-20 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.53 |
| 1109128 | 2019-04-20 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.65 |
| 1109134 | 2019-04-20 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $40.56 |
| 1109152 | 2019-04-20 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.10 |
| 1109158 | 2019-04-20 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $31.40 |
| 1109163 | 2019-04-20 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.87 |
| 1109167 | 2019-04-20 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $148.60 |
| 1109170 | 2019-04-20 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.04 |
| 1109139 | 2019-04-21 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.06 |
| 1100855 | 2019-04-22 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $108.54 |