4rows
$322.51paid 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 2025Oct – Dec 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 2020Jul – Sep 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$394,426.622019 HON. GRACE MENG ($394,426.62) · Median member: $368,947.66
2019 so far$1,369,985.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,064.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE MENG | 2019 | $394,426.62 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,064.49 |
| 2 | Contractual services | Itemized | $8,740.00 |
| 3 | Rent, communications and utilities | Itemized | $35,058.61 |
| 4 | Printing and franked mail | Itemized | $2,572.64 |
| 5 | Travel | Itemized | $9,762.60 |
| 6 | Equipment | Itemized | $1,102.50 |
| 7 | Supplies and materials | Itemized | $5,125.78 |
| Member total | $394,426.62 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| COMMUNITY LIAISON | 2 | $30,583.35 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| CASEWORKER | 2 | $25,000.01 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $24,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,416.67 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| EXECUTIVE ASSISTANT | 1 | $14,750.01 |
| CASEWORK MANAGER | 1 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $13,499.99 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| other titles | 3 | $4,231.11 |
| Payroll total | 20 | $332,064.49 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189984 | 2019-10-07 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1197211 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205576 | 2019-11-06 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1212155 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208972 | 2019-11-18 | 2019-11-02–2019-11-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $170.00 |
| 1208976 | 2019-11-18 | 2019-11-02–2019-11-02 | TRANSLATN AND INTERPRET SERV | ACCURATE COMMUNICATION INC | $380.00 |
| 1226858 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224045 | 2019-12-18 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $575.00 |
| 1222629 | 2019-12-19 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1225568 | 2019-12-30 | 2019-12-11–2019-12-12 | TRAINING | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186784 | 2019-10-01 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $642.52 |
| 1188754 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1188761 | 2019-10-03 | 2019-09-22–2019-10-21 | UTILITIES | TIMES WARNER CABLE | $228.79 |
| 1190937 | 2019-10-11 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.90 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.28 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.64 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.40 |
| 1197600 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.83 |
| 1202545 | 2019-10-30 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $706.02 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.73 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.04 |
| 1186776 | 2019-10-01 | 2019-06-30–2019-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.86 |
| 1194137 | 2019-10-16 | 2019-07-30–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.86 |
| 1208984 | 2019-11-18 | 2019-10-13–2019-10-13 | ADVERTISEMENTS | CITI PCARD-FACEBK P28CMNJTY2 | $25.00 |
| 1216741 | 2019-11-27 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,397.50 |
| 1217163 | 2019-11-27 | 2019-08-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.86 |
| 1223096 | 2019-12-17 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1223098 | 2019-12-17 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
Travel, line by line96 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186788 | 2019-10-01 | 2019-09-06–2019-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 1186789 | 2019-10-01 | 2019-09-08–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.60 |
| 1189066 | 2019-10-04 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.54 |
| 1189463 | 2019-10-04 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1189694 | 2019-10-07 | 2019-09-15–2019-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2019-09-15–2019-09-19 | LODGING | IndividualName withheld | $821.91 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-09-15–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $146.60 |
| 1190926 | 2019-10-07 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | GLOBAL ADMINISTRATIVE SERVICE LLC | $21.30 |
| 1190833 | 2019-10-10 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$66.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.50 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186782 | 2019-10-01 | 2019-09-09–2019-10-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1186962 | 2019-10-01 | 2019-08-28–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $5.60 |
| 1190931 | 2019-10-07 | 2019-09-09–2019-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $35.92 |
| 1193008 | 2019-10-11 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.30 |
| 1193017 | 2019-10-11 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.40 |
| 1193027 | 2019-10-11 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.78 |
| 1193033 | 2019-10-11 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| 1193038 | 2019-10-11 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $758.38 |
| 1193043 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.06 |
| 1193049 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.64 |