2rows
$24.60paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$340,082.962019 HON. GRACE MENG ($11,260.52) · 2020 HON. GRACE MENG ($328,822.44) · Median member: $362,416.13
2020 so far$328,822.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $255,220.57 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE MENG | 2019 | $11,260.52 |
| 2020 HON. GRACE MENG | 2020 | $328,822.44 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,220.57 |
| 2 | Contractual services | Itemized | $7,985.00 |
| 3 | Rent, communications and utilities | Itemized | $41,270.74 |
| 4 | Printing and franked mail | Itemized | $307.31 |
| 5 | Travel | Itemized | $6,931.33 |
| 6 | Equipment | Itemized | $15,118.43 |
| 7 | Supplies and materials | Itemized | $13,229.58 |
| 8 | Other | Itemized | $20.00 |
| Member total | $340,082.96 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNITY LIAISON | 4 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,250.00 |
| CASEWORKER | 4 | $20,000.01 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $20,000.01 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORK MANAGER | 2 | $13,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,750.01 |
| CONSTITUENT & COMMUNITY LIAISO | 2 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 6 | $10,470.48 |
| Payroll total | 39 | $255,220.57 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237630 | 2020-01-15 | 2020-01-04–2020-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1242525 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1251196 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1256746 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267615 | 2020-03-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1270762 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1237468 | 2020-01-14 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238717 | 2020-01-16 | 2019-12-22–2020-01-21 | UTILITIES | TIME WARNER CABLE | $225.24 |
| 1242902 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1243300 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.05 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.35 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.16 |
| 1248278 | 2020-02-03 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.39 |
| 1257015 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1257365 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.94 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1239040 | 2020-01-16 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.89 |
| 1238646 | 2020-01-16 | 2019-09-30–2019-10-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.86 |
| 1248862 | 2020-01-30 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1251384 | 2020-02-10 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1263348 | 2020-03-05 | 2019-11-30–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.01 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241203 | 2020-01-23 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.87 |
| 1250295 | 2020-02-06 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 1250391 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $142.79 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $14,267.82 |
| MNT0095167 | 2020-01-31 | 2019-12-28–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.39 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238681 | 2020-01-16 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1239124 | 2020-01-16 | 2020-01-03–2020-01-06 | WATER | IndividualName withheld | $17.19 |
| 1239165 | 2020-01-16 | 2020-01-15–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,808.24 |
| 1238004 | 2020-01-17 | 2019-12-20–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY GW | $42.32 |
| 1238594 | 2020-01-17 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $91.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.44 |
| 1239465 | 2020-01-17 | 2020-01-09–2020-02-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1248276 | 2020-01-31 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $197.50 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $634.33 |
| 1252589 | 2020-02-06 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $280.00 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238594 | 2020-01-17 | 2020-01-08–2020-01-08 | FREIGHT CHARGES | FIRST CHOICE COFFEE SERVICES | $20.00 |