7rows
$1,546.66paid 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 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 2020Apr – Jun 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$363,228.402018 HON. GRACE MENG ($360.00) · 2019 HON. GRACE MENG ($460.00) · 2020 HON. GRACE MENG ($362,408.40) · Median member: $321,766.04
2020 so far$1,062,299.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $294,333.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GRACE MENG | 2018 | $360.00 |
| 2019 HON. GRACE MENG | 2019 | $460.00 |
| 2020 HON. GRACE MENG | 2020 | $362,408.40 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,333.33 |
| 2 | Contractual services | Itemized | $7,485.00 |
| 3 | Rent, communications and utilities | Itemized | $38,269.88 |
| 4 | Printing and franked mail | Itemized | $18,962.23 |
| 5 | Travel | Itemized | $2,074.42 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $1,242.54 |
| Member total | $363,228.40 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| 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 | $20,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| CASEWORK MANAGER | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,783.33 |
| other titles | 5 | $16,800.00 |
| Payroll total | 25 | $294,333.33 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307216 | 2020-07-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1312768 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320867 | 2020-08-10 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1323109 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331691 | 2020-09-14 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1333361 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309564 | 2020-07-08 | 2020-05-29–2020-06-30 | UTILITIES | MEHRAN PROPERTIES | $962.27 |
| 1309890 | 2020-07-13 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $613.83 |
| 1309891 | 2020-07-13 | 2020-05-22–2020-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $225.26 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.49 |
| 1313003 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1313293 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.12 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.67 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317836 | 2020-07-28 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,562.09 |
| 1309891 | 2020-07-13 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $125.61 |
| 1311836 | 2020-07-16 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $216.79 |
| 1332278 | 2020-09-15 | 2020-08-20–2020-08-20 | PRINTING & REPRODUCTION | CITI PCARD-GRAYTEX PAPERS | $57.74 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308700 | 2020-07-01 | 2020-04-22–2020-04-25 | TAXI/PARKING/TOLLS | HON GRACE MENG | $44.67 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $162.20 |
| 1308293 | 2020-07-02 | 2020-04-22–2020-04-25 | PRIVATE AUTO MILEAGE | HON GRACE MENG | $281.75 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $563.50 |
| 1309826 | 2020-07-09 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 1321252 | 2020-08-12 | 2020-07-08–2020-08-02 | PRIVATE AUTO MILEAGE | HON GRACE MENG | $281.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $78.93 |
| 1321782 | 2020-08-13 | 2020-07-30–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.40 |
| 1322114 | 2020-08-18 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.10 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309566 | 2020-07-08 | 2020-03-18–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE MENG | $133.86 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1322118 | 2020-08-18 | 2020-07-09–2020-08-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-04-29–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $624.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1332278 | 2020-09-15 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #ZPX0163 | $68.99 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PITNEY BOWES PI | $136.98 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |