Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$397,179.512021 HON. GRACE MENG ($683.01) · 2022 HON. GRACE MENG ($396,496.50) · Median member: $411,473.46
2022 so far$1,055,938.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $331,912.25 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GRACE MENG | 2021 | $683.01 |
| 2022 HON. GRACE MENG | 2022 | $396,496.50 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,912.25 |
| 2 | Contractual services | Itemized | $2,399.31 |
| 3 | Rent, communications and utilities | Itemized | $43,411.98 |
| 4 | Printing and franked mail | Itemized | $5,009.97 |
| 5 | Travel | Itemized | $4,988.55 |
| 6 | Equipment | Itemized | $3,224.24 |
| 7 | Supplies and materials | Itemized | $6,233.21 |
| Member total | $397,179.51 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,333.35 |
| CASEWORKER | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| EXECUTIVE ASSISTANT | 1 | $17,500.01 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,666.68 |
| PRESS SECRETARY | 1 | $9,166.66 |
| DISTRICT SPECIAL ASSISTANT | 1 | $8,333.34 |
| COMMUNITY LIAISON | 1 | $7,833.34 |
| LEGISLATIVE AIDE | 1 | $6,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,388.89 |
| other titles | 12 | $34,106.67 |
| Payroll total | 31 | $331,912.25 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575575 | 2022-07-07 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1584723 | 2022-08-05 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1595294 | 2022-09-13 | 2022-08-11–2022-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.31 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-LOCKSMITH SERVICES NYC | $565.00 |
| 1594854 | 2022-09-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575574 | 2022-07-07 | 2022-05-31–2022-06-29 | UTILITIES | MEHRAN PROPERTIES | $933.67 |
| 1575578 | 2022-07-07 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $275.00 |
| 1578988 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| 1580282 | 2022-07-22 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,250.48 |
| 1580311 | 2022-07-22 | 2022-01-01–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PITNEY BOWES PI | $90.00 |
| 〃 | 〃 | 2022-05-17–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $31.45 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $546.58 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.29 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580311 | 2022-07-22 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $181.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $61.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,591.00 |
| 1580312 | 2022-07-22 | 2022-05-26–2022-05-26 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $1,584.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $653.25 |
| 1595289 | 2022-09-13 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $613.00 |
| 1595290 | 2022-09-13 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $61.00 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $203.00 |
| 1595294 | 2022-09-13 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GRAYTEX PAPERS | $62.72 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575576 | 2022-07-07 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
| 1575579 | 2022-07-07 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $342.55 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $32.42 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $128.59 |
| 1580280 | 2022-07-21 | 2022-06-12–2022-06-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | MEALS | IndividualName withheld | $50.04 |
| 1580291 | 2022-07-22 | 2022-07-13–2022-07-18 | CAR RENTAL | IndividualName withheld | $518.44 |
| 1580309 | 2022-07-22 | 2022-06-22–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $168.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $593.14 |
| 1580310 | 2022-07-22 | 2022-05-03–2022-05-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,384.24 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575572 | 2022-07-07 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $1.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.36 |
| 1575577 | 2022-07-07 | 2022-02-16–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $241.79 |
| 1580280 | 2022-07-21 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $30.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.03 |
| 1580311 | 2022-07-22 | 2022-06-03–2022-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $674.32 |
| 1580312 | 2022-07-22 | 2022-04-10–2022-04-10 | WATER | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $165.11 |