1rows
$18.97paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 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$524,030.292022 HON. GRACE MENG ($142,469.84) · 2023 HON. GRACE MENG ($381,560.45) · Median member: $417,256.24
2023 so far$381,560.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $328,307.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE MENG | 2022 | $142,469.84 |
| 2023 HON. GRACE MENG | 2023 | $381,560.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,307.31 |
| 2 | Contractual services | Itemized | $7,890.00 |
| 3 | Rent, communications and utilities | Itemized | $53,695.22 |
| 4 | Printing and franked mail | Itemized | $60,690.62 |
| 5 | Travel | Itemized | $3,840.40 |
| 6 | Equipment | Itemized | $36,142.10 |
| 7 | Supplies and materials | Itemized | $33,464.64 |
| Member total | $524,030.29 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CASEWORKER | 4 | $32,416.67 |
| CONSTITUENT LIAISON/FIELD REP | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| SENIOR FOREIGN POLICY ADVISOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| EXECUTIVE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| DISTRICT SPECIAL ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| other titles | 5 | $18,390.61 |
| Payroll total | 41 | $328,307.31 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629254 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629835 | 2023-01-23 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1638064 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635834 | 2023-02-21 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1640508 | 2023-03-03 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1643982 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628460 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1637300 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1635838 | 2023-02-17 | 2023-01-03–2023-01-31 | UTILITIES | MEHRAN PROPERTIES | $1,208.80 |
| 1635840 | 2023-02-17 | 2023-01-03–2023-01-31 | UTILITIES | MEHRAN PROPERTIES | $24.23 |
| 1635833 | 2023-02-21 | 2023-01-10–2023-01-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $993.35 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.47 |
| 1640502 | 2023-03-03 | 2023-02-10–2023-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,139.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| MED0122698 | 2023-02-24 | 2023-02-13–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1640509 | 2023-03-03 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $91.50 |
| 1641862 | 2023-03-16 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,976.00 |
| 1646338 | 2023-03-22 | 2023-01-02–2023-01-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $3.59 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,576.51 |
| 1629833 | 2023-01-20 | 2022-12-09–2023-01-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,499.59 |
| 1629834 | 2023-01-23 | 2022-12-28–2022-12-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $28,477.94 |
| 1629836 | 2023-01-23 | 2022-09-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $12.16 |
| 1629841 | 2023-01-23 | 2022-11-29–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $61.00 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629837 | 2023-01-20 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | HON GRACE MENG | $18.97 |
| 1629839 | 2023-01-23 | 2023-01-03–2023-01-07 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $73.05 |
| 1638566 | 2023-02-21 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.60 |
| 1638567 | 2023-02-21 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $458.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 1638569 | 2023-02-22 | 2023-01-20–2023-01-20 | PARKING | CITI PCARD-NYCDOT PARKING METERS | $2.50 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,803.65 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,032.75 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,465.70 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-03–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.16 |
| 1635842 | 2023-02-16 | 2023-04-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,800.00 |
| 1638569 | 2023-02-22 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PITNEY BOWES PI | $241.97 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $40.04 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | 〃 | $35.08 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.37 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.09 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.23 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.09 |