Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$366,664.322020 HON. GRACE MENG ($366,664.32) · Median member: $373,877.00
2020 so far$1,428,964.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,483.32 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE MENG | 2020 | $366,664.32 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,483.32 |
| 2 | Contractual services | Itemized | $7,485.00 |
| 3 | Rent, communications and utilities | Itemized | $35,951.28 |
| 4 | Printing and franked mail | Itemized | $2,885.00 |
| 5 | Equipment | Itemized | $861.00 |
| 6 | Supplies and materials | Itemized | $998.72 |
| Member total | $366,664.32 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| COMMUNITY LIAISON | 2 | $30,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| CASEWORKER | 2 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,249.99 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $23,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,416.66 |
| CASEWORK MANAGER | 1 | $17,000.00 |
| EXECUTIVE ASSISTANT | 1 | $16,000.00 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $13,999.99 |
| SCHEDULER | 1 | $13,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,049.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $8,600.00 |
| Payroll total | 20 | $318,483.32 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343836 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349893 | 2020-11-03 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1349895 | 2020-11-03 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1353566 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360227 | 2020-12-07 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1364479 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339876 | 2020-10-05 | 2020-08-27–2020-09-28 | UTILITIES | MEHRAN PROPERTIES | $581.80 |
| 1339879 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1341262 | 2020-10-09 | 2020-08-22–2020-09-21 | UTILITIES | CITI PCARD-SPECTRUM | $225.26 |
| 1341263 | 2020-10-09 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $649.21 |
| 1344072 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $8,912.38 |
| 1344371 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $320.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.16 |
Printing and franked mail, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363298 | 2020-12-22 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,885.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341263 | 2020-10-09 | 2020-09-09–2020-10-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2020-06-22–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $60.35 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $11.20 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1352231 | 2020-11-13 | 2020-10-09–2020-11-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.20 |
| 1362269 | 2020-12-15 | 2020-11-09–2020-12-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-11-17–2020-11-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PITNEY BOWES PI | $246.97 |