Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$406,439.462021 HON. GRACE MENG ($110,848.82) · 2022 HON. GRACE MENG ($295,590.64) · Median member: $383,571.86
2022 so far$295,590.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $261,313.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE MENG | 2021 | $110,848.82 |
| 2022 HON. GRACE MENG | 2022 | $295,590.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,313.10 |
| 2 | Contractual services | Itemized | $36,052.72 |
| 3 | Rent, communications and utilities | Itemized | $37,635.53 |
| 4 | Printing and franked mail | Itemized | $40,910.49 |
| 5 | Travel | Itemized | $935.62 |
| 6 | Equipment | Itemized | $4,241.50 |
| 7 | Supplies and materials | Itemized | $25,350.50 |
| Member total | $406,439.46 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CASEWORKER | 6 | $31,888.88 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 2 | $22,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,416.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $14,500.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASST/PRESS ASST | 2 | $10,499.99 |
| COMMUNITY LIAISON | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,250.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $9,202.00 |
| Payroll total | 38 | $261,313.10 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510629 | 2022-01-07 | 2022-01-03–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1522502 | 2022-02-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1533036 | 2022-03-04 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1542090 | 2022-03-29 | 2022-03-11–2022-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1509553 | 2022-01-05 | 2021-12-20–2021-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2021-12-19–2021-12-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $378.73 |
| 1515628 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512780 | 2022-01-18 | 2021-12-01–2021-12-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $313.43 |
| 〃 | 〃 | 2021-12-02–2021-12-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $313.48 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $272.88 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $123.00 |
| 1521600 | 2022-02-07 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $275.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.62 |
| 1531618 | 2022-03-04 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $275.00 |
| 1533762 | 2022-03-16 | 2022-02-02–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.20 |
| 1535264 | 2022-03-17 | 2022-01-31–2022-03-02 | UTILITIES | MEHRAN PROPERTIES | $781.08 |
| 1535283 | 2022-03-17 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $780.43 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,196.38 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1518930 | 2022-01-24 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $133.00 |
| 1522500 | 2022-02-08 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $18,353.76 |
| LAW0113250 | 2022-02-23 | 2022-02-22–2022-02-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1509463 | 2022-01-05 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $133.00 |
| 1510630 | 2022-01-07 | 2021-12-19–2021-12-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $39.20 |
Travel, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536264 | 2022-03-21 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.00 |
| 1509553 | 2022-01-05 | 2021-12-13–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.62 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $8.00 |
| 1516228 | 2022-01-24 | 2021-12-02–2021-12-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.40 |
| 〃 | 〃 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.40 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1512776 | 2022-01-20 | 2021-12-08–2021-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $3,380.50 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.00 |
| 1524163 | 2022-02-11 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $128.53 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.13 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1535283 | 2022-03-17 | 2022-02-03–2022-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1536278 | 2022-03-21 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $164.89 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $123.21 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $192.70 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | −$8.14 |