1rows
$37.32paid 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 2025Jul – Sep 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 2019Apr – Jun 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$332,761.002019 HON. GRACE MENG ($332,761.00) · Median member: $304,159.70
2019 so far$975,559.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,664.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE MENG | 2019 | $332,761.00 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,664.49 |
| 2 | Contractual services | Itemized | $10,321.45 |
| 3 | Rent, communications and utilities | Itemized | $35,012.30 |
| 4 | Printing and franked mail | Itemized | $442.29 |
| 5 | Travel | Itemized | $3,830.13 |
| 6 | Equipment | Itemized | $1,102.50 |
| 7 | Supplies and materials | Itemized | $9,387.84 |
| Member total | $332,761.00 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNITY LIAISON | 2 | $20,750.01 |
| CASEWORKER | 2 | $20,000.01 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $20,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $12,000.00 |
| 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 | 6 | $5,164.45 |
| Payroll total | 23 | $272,664.49 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146882 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1152496 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150817 | 2019-07-22 | 2019-04-15–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,836.45 |
| 1160856 | 2019-08-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1167817 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177372 | 2019-09-13 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1181587 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145046 | 2019-07-02 | 2019-06-22–2019-07-21 | UTILITIES | TIMES WARNER CABLE | $224.10 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.86 |
| 1152891 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1150811 | 2019-07-22 | 2019-05-30–2019-06-28 | UTILITIES | MEHRAN PROPERTIES | $820.93 |
| 1151158 | 2019-07-22 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $699.35 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.22 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.16 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.14 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1158032 | 2019-07-29 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1159698 | 2019-08-02 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $62.13 |
| 1174892 | 2019-09-06 | 2019-02-28–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $211.45 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143859 | 2019-07-01 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.14 |
| 1143978 | 2019-07-01 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | HON GRACE MENG | $37.32 |
| 1143863 | 2019-07-02 | 2019-06-24–2019-06-24 | MEALS | IndividualName withheld | $12.97 |
| 〃 | 〃 | 2019-05-26–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.85 |
| 1145262 | 2019-07-02 | 2019-06-18–2019-06-19 | MEALS | IndividualName withheld | $25.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.30 |
| 1145927 | 2019-07-03 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.71 |
| 1146958 | 2019-07-10 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
Supplies and materials, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143859 | 2019-07-01 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.63 |
| 1143845 | 2019-07-02 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.22 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.90 |
| 1150805 | 2019-07-18 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.35 |
| 1150806 | 2019-07-18 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.04 |
| 1150807 | 2019-07-18 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.84 |
| 1150808 | 2019-07-18 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.98 |
| FRM0090100 | 2019-07-19 | 2019-05-29–2019-05-29 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| 1150809 | 2019-07-22 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.54 |
| 1150810 | 2019-07-22 | 2019-07-09–2019-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |