2rows
$93.89paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,858.742022 HON. GRACE MENG ($1,489.73) · 2023 HON. GRACE MENG ($516,369.01) · Median member: $505,537.67
2023 so far$1,767,472.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $434,168.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GRACE MENG | 2022 | $1,489.73 |
| 2023 HON. GRACE MENG | 2023 | $516,369.01 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,168.13 |
| 2 | Contractual services | Itemized | $9,410.00 |
| 3 | Rent, communications and utilities | Itemized | $38,759.29 |
| 4 | Printing and franked mail | Itemized | $4,676.03 |
| 5 | Travel | Itemized | $20,459.84 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $9,545.45 |
| Member total | $517,858.74 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $46,986.09 |
| CASEWORKER | 2 | $46,499.99 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $43,500.02 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| PART-TIME EMPLOYEE | 2 | $31,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| EXECUTIVE ASSISTANT | 1 | $23,250.01 |
| DC SCHEDULER | 1 | $22,000.00 |
| DISTRICT SPECIAL ASSISTANT | 1 | $20,749.99 |
| PRESS SECRETARY | 1 | $19,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,521.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,569.44 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 3 | $8,008.22 |
| Payroll total | 24 | $434,168.13 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698102 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696842 | 2023-10-18 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1703954 | 2023-11-15 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1705668 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1704401 | 2023-11-17 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-LOCKSMITH SERVICES NYC | $1,020.00 |
| 1711218 | 2023-12-14 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1711219 | 2023-12-14 | 2023-12-15–2023-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1712988 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697373 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1696841 | 2023-10-18 | 2023-08-28–2023-09-27 | UTILITIES | MEHRAN PROPERTIES | $977.01 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,230.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.47 |
| 1703953 | 2023-11-15 | 2023-09-27–2023-10-27 | UTILITIES | MEHRAN PROPERTIES | $744.75 |
| 1703962 | 2023-11-15 | 2023-08-04–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| 1704938 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 1703957 | 2023-11-17 | 2023-07-01–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PITNEY BOWES PI | $90.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| MED0129037 | 2023-10-26 | 2023-10-17–2023-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1703959 | 2023-11-17 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $3,023.00 |
| 1703961 | 2023-11-17 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $81.66 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $81.66 |
| 1704401 | 2023-11-17 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $81.66 |
| 1708877 | 2023-11-29 | 2023-03-21–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $33.33 |
Travel, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696837 | 2023-10-18 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
| 1696839 | 2023-10-18 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 1703949 | 2023-11-15 | 2023-10-17–2023-10-24 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $70.22 |
| 1703950 | 2023-11-15 | 2023-10-16–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $109.57 |
| 1703951 | 2023-11-15 | 2023-10-17–2023-10-17 | MEALS | IndividualName withheld | $58.80 |
| 〃 | 〃 | 2023-10-16–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $188.34 |
| 1703952 | 2023-11-15 | 2023-10-04–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
| 1703964 | 2023-11-17 | 2023-10-26–2023-10-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.90 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $183.00 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $46.25 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696717 | 2023-10-11 | 2023-03-27–2023-03-27 | HABITATION EXPENSE | CITIBANK | −$1,489.73 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.20 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $71.06 |
| 1703962 | 2023-11-15 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $693.91 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.75 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | WATER | CITI PCARD-STAPLES | $18.12 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | 〃 | $21.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.01 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $228.78 |
| 1703957 | 2023-11-17 | 2023-10-18–2023-10-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-AC HOTEL WASHINGTON DC | $51.90 |