1rows
$75.00paid 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 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 2021Apr – Jun 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$310,438.502021 HON. GRACE MENG ($310,438.50) · Median member: $323,381.05
2021 so far$969,122.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $261,490.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE MENG | 2021 | $310,438.50 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,490.87 |
| 2 | Contractual services | Itemized | $7,575.00 |
| 3 | Rent, communications and utilities | Itemized | $37,185.34 |
| 4 | Printing and franked mail | Itemized | $1,669.14 |
| 5 | Travel | Itemized | $646.21 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $1,010.94 |
| Member total | $310,438.50 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| COMMUNITY LIAISON | 2 | $22,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,263.89 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,333.33 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,450.01 |
| CASEWORKER | 2 | $12,305.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,347.23 |
| other titles | 6 | $7,790.83 |
| Payroll total | 27 | $261,490.87 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439175 | 2021-07-12 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1442338 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1450733 | 2021-08-09 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1453811 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1461176 | 2021-09-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1465929 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437279 | 2021-07-08 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1438891 | 2021-07-08 | 2021-06-01–2021-06-30 | UTILITIES | MEHRAN PROPERTIES | $58.12 |
| 1438991 | 2021-07-15 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $693.47 |
| 1439165 | 2021-07-16 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $225.69 |
| 1442944 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.41 |
| 1450731 | 2021-08-06 | 2021-08-01–2021-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 1439165 | 2021-07-16 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $76.21 |
| 1445389 | 2021-07-20 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $325.00 |
| 1448373 | 2021-07-29 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1457997 | 2021-08-25 | 2021-08-17–2021-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $668.40 |
| 1461170 | 2021-09-10 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1464252 | 2021-09-16 | 2021-09-11–2021-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $270.55 |
| 1470540 | 2021-09-28 | 2021-09-12–2021-09-12 | PRINTING & REPRODUCTION | IndividualName withheld | $233.89 |
Travel, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438888 | 2021-07-09 | 2021-06-01–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 1439170 | 2021-07-16 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1451621 | 2021-08-13 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 1454987 | 2021-08-30 | 2021-07-17–2021-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.03 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.07 |
| 1459661 | 2021-09-01 | 2021-08-19–2021-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.75 |
| 1459754 | 2021-09-01 | 2021-06-01–2021-06-02 | LODGING | IndividualName withheld | $208.29 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | IndividualName withheld | $7.61 |
| 1461184 | 2021-09-13 | 2021-08-30–2021-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 1469580 | 2021-09-23 | 2021-09-06–2021-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.96 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438991 | 2021-07-15 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219WR7N41 | $19.97 |
| 1439170 | 2021-07-16 | 2021-06-14–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.46 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.02 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.00 |
| 1463312 | 2021-09-13 | 2021-09-06–2021-09-06 | OFFICE SUPPLIES (OUTSIDE) | HON GRACE MENG | $75.00 |
| 1463315 | 2021-09-13 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $340.84 |
| 1461180 | 2021-09-14 | 2021-08-24–2021-08-24 | HABITATION EXPENSE | IndividualName withheld | $170.06 |