2rows
$34.71paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$465,825.302022 HON. GRACE MENG ($400.00) · 2023 HON. GRACE MENG ($465,425.30) · Median member: $437,588.26
2023 so far$1,251,103.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $395,629.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE MENG | 2022 | $400.00 |
| 2023 HON. GRACE MENG | 2023 | $465,425.30 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,629.80 |
| 2 | Contractual services | Itemized | $8,540.00 |
| 3 | Rent, communications and utilities | Itemized | $41,763.39 |
| 4 | Printing and franked mail | Itemized | $8,661.71 |
| 5 | Travel | Itemized | $6,332.08 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $4,058.32 |
| Member total | $465,825.30 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| CASEWORKER | 2 | $38,499.99 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $35,500.02 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| PART-TIME EMPLOYEE | 2 | $23,500.02 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $19,250.01 |
| DC SCHEDULER | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| DISTRICT SPECIAL ASSISTANT | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,733.33 |
| other titles | 8 | $21,646.44 |
| Payroll total | 26 | $395,629.80 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674961 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1679652 | 2023-08-02 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1679653 | 2023-08-02 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1682700 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681872 | 2023-08-21 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1687840 | 2023-09-08 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1690111 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672044 | 2023-07-07 | 2023-05-30–2023-06-28 | UTILITIES | MEHRAN PROPERTIES | $770.84 |
| 1674225 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1673234 | 2023-07-17 | 2023-06-23–2023-06-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,306.89 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,195.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.47 |
| 1679650 | 2023-08-02 | 2023-06-29–2023-06-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,162.26 |
| 1681965 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1681870 | 2023-08-21 | 2023-04-27–2023-07-30 | UTILITIES | MEHRAN PROPERTIES | $124.11 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.71 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.59 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1671808 | 2023-07-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1672042 | 2023-07-07 | 2023-03-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $7.12 |
| 1673233 | 2023-07-18 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,054.16 |
| 1681868 | 2023-08-21 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $81.36 |
| 1681869 | 2023-08-21 | 2023-04-21–2023-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $10.00 |
| 1686506 | 2023-08-29 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $2,843.00 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672039 | 2023-07-07 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | HON GRACE MENG | $14.12 |
| 1672045 | 2023-07-07 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
| 1673235 | 2023-07-17 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $40.25 |
| 1673236 | 2023-07-17 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $245.80 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | LODGING | 〃 | $393.30 |
| 1673237 | 2023-07-18 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$74.90 |
| 〃 | 〃 | 2023-05-01–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.35 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $48.29 |
| 1686499 | 2023-08-29 | 2023-03-27–2023-03-27 | WATER | CITI PCARD-STAPLES | $18.12 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $1,489.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.55 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.51 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.18 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.33 |
| 1686502 | 2023-08-29 | 2023-06-29–2023-09-28 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 〃 | 〃 | 2023-07-02–2023-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |