4rows
$361.37paid 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 2021
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 2021Oct – Dec 2020Jul – 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$354,815.352019 HON. GRACE MENG ($500.40) · 2020 HON. GRACE MENG ($16,630.93) · 2021 HON. GRACE MENG ($337,684.02) · Median member: $322,248.92
2021 so far$337,684.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $288,944.43 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GRACE MENG | 2019 | $500.40 |
| 2020 HON. GRACE MENG | 2020 | $16,630.93 |
| 2021 HON. GRACE MENG | 2021 | $337,684.02 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,944.43 |
| 2 | Contractual services | Itemized | $7,580.27 |
| 3 | Rent, communications and utilities | Itemized | $45,396.09 |
| 4 | Printing and franked mail | Itemized | −$5.35 |
| 5 | Travel | Itemized | $361.37 |
| 6 | Equipment | Itemized | $1,876.17 |
| 7 | Supplies and materials | Itemized | $10,662.37 |
| Member total | $354,815.35 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNITY LIAISON | 4 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIR OF INTERGOV & DST AFFAIRS | 2 | $20,000.01 |
| CASEWORKER | 4 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,249.99 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| SCHEDULER | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 5 | $12,649.99 |
| CONSTITUENT & COMMUNITY LIAISO | 2 | $11,499.99 |
| SHARED EMPLOYEE | 5 | $11,000.01 |
| other titles | 5 | $8,794.44 |
| Payroll total | 45 | $288,944.43 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372267 | 2021-01-08 | 2021-01-03–2021-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1375291 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382758 | 2021-02-08 | 2021-01-25–2021-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.27 |
| 1382761 | 2021-02-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1385939 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397199 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1372121 | 2021-01-07 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369724 | 2021-01-11 | 2021-01-03–2022-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $257.26 |
| 1383304 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| 1381296 | 2021-02-03 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1382754 | 2021-02-09 | 2020-12-30–2021-02-01 | UTILITIES | MEHRAN PROPERTIES | $987.64 |
| 1386564 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| 1385236 | 2021-02-17 | 2021-01-03–2021-01-31 | UTILITIES | MEHRAN PROPERTIES | $33.48 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.08 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.20 |
Travel, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386955 | 2021-02-18 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | HON GRACE MENG | $137.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $54.26 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | PRIVATE AUTO MILEAGE | 〃 | $137.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $32.71 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1396594 | 2021-03-18 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $995.18 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1385006 | 2021-02-17 | 2021-02-11–2023-02-10 | WARRANTIES | IndividualName withheld | $19.99 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372749 | 2021-01-12 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1373592 | 2021-01-13 | 2020-12-09–2021-01-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1382752 | 2021-02-08 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.92 |
| 1382758 | 2021-02-08 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.21 |
| 1384082 | 2021-02-10 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$177.92 |
| 1384838 | 2021-02-16 | 2021-01-09–2021-02-08 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.66 |