6rows
$2,161.44paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,308.412022 HON. GRACE MENG ($6,191.06) · 2023 HON. GRACE MENG ($404,117.35) · Median member: $415,972.51
2023 so far$785,677.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $328,313.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE MENG | 2022 | $6,191.06 |
| 2023 HON. GRACE MENG | 2023 | $404,117.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,313.36 |
| 2 | Contractual services | Itemized | $7,240.00 |
| 3 | Rent, communications and utilities | Itemized | $43,151.24 |
| 4 | Printing and franked mail | Itemized | $10,947.07 |
| 5 | Travel | Itemized | $6,036.07 |
| 6 | Equipment | Itemized | $3,917.72 |
| 7 | Supplies and materials | Itemized | $10,702.95 |
| Member total | $410,308.41 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 2 | $30,000.00 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| DISTRICT SPECIAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| other titles | 7 | $20,813.33 |
| Payroll total | 25 | $328,313.36 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649073 | 2023-04-06 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1651235 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657707 | 2023-05-15 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1659238 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667244 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649075 | 2023-04-06 | 2023-03-02–2023-03-31 | UTILITIES | MEHRAN PROPERTIES | $769.74 |
| 1650489 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1654344 | 2023-04-27 | 2023-03-01–2023-03-31 | UTILITIES | CITI PCARD-Spectrum | $227.09 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $28.70 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $8.04 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.33 |
| 〃 | 〃 | 2023-02-21–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,155.82 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.64 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1649074 | 2023-04-06 | 2023-03-27–2023-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $464.23 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1657711 | 2023-05-16 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,170.77 |
| 1661532 | 2023-05-18 | 2023-02-25–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $16.89 |
| 1657885 | 2023-05-22 | 2023-01-21–2023-02-25 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $17.06 |
| 1665469 | 2023-06-20 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,274.58 |
Travel, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654334 | 2023-04-27 | 2023-03-14–2023-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $64.83 |
| 1654346 | 2023-04-27 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $676.80 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.90 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $459.00 |
| 1657709 | 2023-05-15 | 2023-04-18–2023-04-18 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
| 1657918 | 2023-05-15 | 2023-05-01–2023-05-02 | TAXI/RIDE SHARE | IndividualName withheld | $179.88 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1665400 | 2023-06-16 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,077.73 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1661552 | 2023-05-31 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HQ79165 | $1,999.99 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-04-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1654344 | 2023-04-27 | 2023-03-16–2024-03-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $15.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.26 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.06 |
| 1654343 | 2023-05-01 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NEW AGE MARKET | $8.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $96.03 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.10 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $48.29 |
| FRM0124777 | 2023-05-09 | 2023-03-14–2023-04-27 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |