Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$374,126.512019 HON. GRACE MENG ($3,057.39) · 2020 HON. GRACE MENG ($371,069.12) · Median member: $323,093.34
2020 so far$699,891.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $287,453.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE MENG | 2019 | $3,057.39 |
| 2020 HON. GRACE MENG | 2020 | $371,069.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,453.35 |
| 2 | Contractual services | Itemized | $8,085.00 |
| 3 | Rent, communications and utilities | Itemized | $47,128.41 |
| 4 | Printing and franked mail | Itemized | $10,754.78 |
| 5 | Travel | Itemized | $1,057.03 |
| 6 | Equipment | Itemized | $7,046.57 |
| 7 | Supplies and materials | Itemized | $12,576.37 |
| 8 | Other | Itemized | $25.00 |
| Member total | $374,126.51 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,888.90 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNITY LIAISON | 2 | $22,000.02 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CASEWORK MANAGER | 1 | $13,500.00 |
| DIRECTOR OF SCHDLNG/EXEC ASST | 1 | $11,833.34 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 6 | $13,731.11 |
| Payroll total | 23 | $287,453.35 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277575 | 2020-04-02 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1284921 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289106 | 2020-05-04 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1292477 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300495 | 2020-06-12 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1300497 | 2020-06-12 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1302540 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277598 | 2020-04-01 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1278834 | 2020-04-09 | 2020-03-03–2020-03-31 | UTILITIES | MEHRAN PROPERTIES | $668.12 |
| 1281143 | 2020-04-15 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $669.93 |
| 1285146 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1285429 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 1281051 | 2020-04-20 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $9,452.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $847.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.44 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.84 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1281085 | 2020-04-20 | 2020-03-23–2020-03-23 | PRINTING & REPRODUCTION | CONSTITUENT CONNECTIONS | $8,533.94 |
| 1288581 | 2020-05-04 | 2020-04-21–2020-04-21 | ADVERTISEMENTS | CITI PCARD-FACEBK B5JSLSATY2 | $175.00 |
| 〃 | 〃 | 2020-04-05–2020-04-05 | ADVERTISEMENTS | CITI PCARD-FACEBK EVDEASATY2 | $25.00 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | ADVERTISEMENTS | CITI PCARD-FACEBK GHWXBSWTY2 | $29.27 |
| 〃 | 〃 | 2020-04-11–2020-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK JQNBDSWTY2 | $75.00 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | ADVERTISEMENTS | CITI PCARD-FACEBK N4UZASATY2 | $35.00 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK P538NSSTY2 | $50.00 |
| 〃 | 〃 | 2020-04-04–2020-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK R6Y6AS2UY2 | $25.00 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277397 | 2020-04-07 | 2020-02-28–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.79 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 1286493 | 2020-04-23 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7.75 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $7.75 |
| 〃 | 〃 | 2020-03-02–2020-03-03 | LODGING | 〃 | $294.27 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $16.47 |
| 1288434 | 2020-05-01 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| GLA0097702 | 2020-05-13 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$3,057.39 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1305820 | 2020-06-18 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $829.57 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
| GLA0097702 | 2020-05-13 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278413 | 2020-04-07 | 2020-03-22–2020-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $42.32 |
| 1278505 | 2020-04-07 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | FOOD & BEVERAGE | CITI PCARD-LA FUSTA INC | $947.23 |
| 1279695 | 2020-04-13 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.00 |
| 1279699 | 2020-04-13 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.03 |
| 1279701 | 2020-04-13 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.84 |
| 1279697 | 2020-04-14 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.20 |
| 1279702 | 2020-04-14 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $352.60 |
| 1279703 | 2020-04-14 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.70 |
| 1279707 | 2020-04-14 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.08 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300797 | 2020-06-12 | 2020-02-10–2020-02-10 | FREIGHT CHARGES | XEROX CORPORATION | $25.00 |