1rows
$89.86paid 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 2025Oct – Dec 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 2022Jul – Sep 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$379,751.472021 HON. GRACE MENG ($379,751.47) · Median member: $402,356.41
2021 so far$1,348,873.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $312,035.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE MENG | 2021 | $379,751.47 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,035.59 |
| 2 | Contractual services | Itemized | $11,597.07 |
| 3 | Rent, communications and utilities | Itemized | $43,587.44 |
| 4 | Printing and franked mail | Itemized | $206.11 |
| 5 | Travel | Itemized | $990.86 |
| 6 | Equipment | Itemized | $4,930.50 |
| 7 | Supplies and materials | Itemized | $6,403.90 |
| Member total | $379,751.47 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| CASEWORKER | 3 | $34,958.34 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNITY LIAISON | 2 | $29,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| CASEWORK MANAGER | 1 | $21,250.01 |
| EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 2 | $15,250.01 |
| SCHEDULER | 2 | $10,280.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,083.33 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| STAFF ASST/PRESS ASST | 1 | $5,888.89 |
| CONSTITUENT & COMMUNITY LIAISO | 1 | $5,277.78 |
| other titles | 4 | $7,546.67 |
| Payroll total | 27 | $312,035.59 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474635 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1477773 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477242 | 2021-10-20 | 2021-09-20–2021-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $653.25 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $575.00 |
| 1485152 | 2021-11-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1485142 | 2021-11-04 | 2021-10-08–2021-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,014.19 |
| 1490249 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498574 | 2021-12-09 | 2021-11-16–2021-11-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $779.63 |
| 1498577 | 2021-12-09 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1503060 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474637 | 2021-10-07 | 2021-08-27–2021-09-28 | UTILITIES | MEHRAN PROPERTIES | $733.24 |
| 1474639 | 2021-10-07 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $275.00 |
| 1478359 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| 1479044 | 2021-10-19 | 2021-09-13–2021-09-13 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $6,902.50 |
| 1476613 | 2021-10-20 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $690.76 |
| 1477242 | 2021-10-20 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-SPECTRUM | $225.91 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.54 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1487649 | 2021-11-12 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $119.00 |
| 1498574 | 2021-12-09 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | CITI PCARD-TRIBORO PRINTING CORP | $76.21 |
| MED0111855 | 2021-12-27 | 2021-12-17–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482018 | 2021-10-21 | 2021-10-13–2021-10-14 | LODGING | IndividualName withheld | $331.68 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.04 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $125.03 |
| 1498567 | 2021-12-07 | 2021-12-02–2021-12-02 | TAXI/RIDE SHARE | HON GRACE MENG | $89.86 |
| 1501354 | 2021-12-23 | 2021-08-30–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$116.80 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-11-15–2021-11-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
| 〃 | 〃 | 2021-11-19–2021-11-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.80 |
| 〃 | 〃 | 2021-12-01–2021-12-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| 1498566 | 2021-12-10 | 2021-11-15–2021-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $2,390.89 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474636 | 2021-10-07 | 2021-09-28–2021-12-28 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| 1476613 | 2021-10-20 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806490660267 | $269.97 |
| 1477242 | 2021-10-20 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $129.42 |
| 1482164 | 2021-10-20 | 2021-10-19–2021-10-19 | FOOD & BEVERAGE | IndividualName withheld | $114.15 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.02 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.08 |
| 1485142 | 2021-11-04 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $154.47 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |