1rows
$32.32paid 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 2025Apr – Jun 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 2022Jan – Mar 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$394,177.712021 HON. GRACE MENG ($30,325.93) · 2022 HON. GRACE MENG ($363,851.78) · Median member: $392,307.81
2022 so far$659,442.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $309,694.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE MENG | 2021 | $30,325.93 |
| 2022 HON. GRACE MENG | 2022 | $363,851.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,694.21 |
| 2 | Contractual services | Itemized | $1,800.00 |
| 3 | Rent, communications and utilities | Itemized | $49,667.38 |
| 4 | Printing and franked mail | Itemized | $5,857.44 |
| 5 | Travel | Itemized | $7,816.85 |
| 6 | Equipment | Itemized | $8,197.22 |
| 7 | Supplies and materials | Itemized | $11,144.61 |
| Member total | $394,177.71 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,083.35 |
| CASEWORKER | 2 | $30,250.02 |
| DISTRICT DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,666.68 |
| LEGISLATIVE AIDE | 1 | $14,583.32 |
| SCHEDULER | 1 | $14,583.32 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $14,500.00 |
| STAFF ASST/PRESS ASST | 1 | $13,083.34 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| other titles | 8 | $11,194.16 |
| Payroll total | 27 | $309,694.21 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544371 | 2022-04-08 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1562703 | 2022-05-24 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1565066 | 2022-06-06 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543035 | 2022-04-01 | 2022-02-02–2022-03-31 | UTILITIES | IndividualName withheld | $429.73 |
| 1544372 | 2022-04-08 | 2022-03-02–2022-03-31 | UTILITIES | MEHRAN PROPERTIES | $726.76 |
| 1544782 | 2022-04-08 | 2022-01-19–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $17.31 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.90 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.26 |
| 1545391 | 2022-04-15 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $275.00 |
| 1552049 | 2022-04-26 | 2022-04-12–2022-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.31 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1557588 | 2022-05-17 | 2022-04-08–2022-04-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,599.99 |
| 1573352 | 2022-06-28 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $61.00 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $61.00 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.00 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.00 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544373 | 2022-04-08 | 2022-03-30–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $167.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $941.44 |
| 1544390 | 2022-04-08 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $15.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.60 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544794 | 2022-04-15 | 2022-03-03–2022-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,838.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| 1565401 | 2022-06-06 | 2022-03-29–2022-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS INC | $1,462.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $0.47 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,275.25 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544782 | 2022-04-08 | 2022-03-03–2022-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-09–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1544794 | 2022-04-15 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $134.69 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $828.10 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.24 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $638.12 |
| FRM0115558 | 2022-05-17 | 2022-04-01–2022-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $181.00 |
| 1557586 | 2022-05-18 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $36.13 |