Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$325,666.982020 HON. GRACE MENG ($4,667.01) · 2021 HON. GRACE MENG ($320,999.97) · Median member: $317,580.04
2021 so far$658,683.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $266,247.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE MENG | 2020 | $4,667.01 |
| 2021 HON. GRACE MENG | 2021 | $320,999.97 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,247.52 |
| 2 | Contractual services | Itemized | $8,175.00 |
| 3 | Rent, communications and utilities | Itemized | $35,957.57 |
| 4 | Printing and franked mail | Itemized | $2,779.49 |
| 5 | Travel | Itemized | $2,715.24 |
| 6 | Equipment | Itemized | $4,238.81 |
| 7 | Supplies and materials | Itemized | $5,553.35 |
| Member total | $325,666.98 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNITY LIAISON | 2 | $22,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $19,277.77 |
| DIR OF INTERGOV & DST AFFAIRS | 1 | $16,666.67 |
| CHIEF OF STAFF | 1 | $15,888.89 |
| CASEWORK MANAGER | 1 | $15,833.34 |
| PART-TIME EMPLOYEE | 4 | $14,650.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,999.99 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| other titles | 8 | $9,180.84 |
| Payroll total | 29 | $266,247.52 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408395 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1411522 | 2021-04-19 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1411525 | 2021-04-19 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1416704 | 2021-05-10 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1418914 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426109 | 2021-06-02 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1430806 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406379 | 2021-04-12 | 2021-03-03–2021-04-01 | UTILITIES | MEHRAN PROPERTIES | $304.89 |
| 1404255 | 2021-04-15 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-SPECTRUM | $225.26 |
| 1409024 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| 1404254 | 2021-04-19 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $669.48 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.20 |
| 1414028 | 2021-04-29 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1416705 | 2021-05-10 | 2021-03-03–2021-05-01 | UTILITIES | MEHRAN PROPERTIES | $638.48 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1424082 | 2021-05-25 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | IndividualName withheld | $48.99 |
| 1435486 | 2021-06-29 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,775.80 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403876 | 2021-04-02 | 2021-03-28–2021-03-28 | TAXI/PARKING/TOLLS | GLOBAL ADMINISTRATIVE SERVICE LLC | $27.71 |
| 1406915 | 2021-04-14 | 2021-03-28–2021-03-28 | MEALS | IndividualName withheld | $68.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.10 |
| 1411528 | 2021-04-19 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | GLOBAL ADMINISTRATIVE SERVICE LLC | $27.31 |
| 1420324 | 2021-05-19 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$58.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1420325 | 2021-05-19 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,368.60 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1424082 | 2021-05-25 | 2021-04-21–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.68 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403514 | 2021-04-02 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,543.97 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1420118 | 2021-05-14 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,543.97 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1404254 | 2021-04-19 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $833.84 |
| 1420118 | 2021-05-14 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,543.97 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404611 | 2021-04-06 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | CDW GOVERNMENT LLC | $1,941.84 |
| 1411488 | 2021-04-16 | 2021-02-07–2021-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$169.98 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$266.58 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.42 |
| 1426105 | 2021-06-04 | 2021-04-26–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $624.00 |
| 1428976 | 2021-06-11 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | CDW GOVERNMENT LLC | $1,699.11 |
| 1436735 | 2021-06-30 | 2021-05-31–2021-05-31 | WATER | READYREFRESH BY NESTLE | $4.00 |