4rows
$2,074.33paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$450,191.112023 HON. GRACE MENG ($111,078.39) · 2024 HON. GRACE MENG ($339,112.72) · Median member: $491,359.06
2024 so far$339,112.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $320,211.50 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE MENG | 2023 | $111,078.39 |
| 2024 HON. GRACE MENG | 2024 | $339,112.72 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,211.50 |
| 2 | Contractual services | Itemized | $8,055.00 |
| 3 | Rent, communications and utilities | Itemized | $51,653.16 |
| 4 | Printing and franked mail | Itemized | $47,123.89 |
| 5 | Travel | Itemized | $9,370.93 |
| 6 | Equipment | Itemized | $7,917.34 |
| 7 | Supplies and materials | Itemized | $5,859.29 |
| Member total | $450,191.11 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $53,749.98 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| CASEWORKER | 4 | $32,499.99 |
| CONSTITUENT LIAISON/FIELD REP | 4 | $29,500.02 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| DC SCHEDULER | 2 | $15,000.00 |
| DISTRICT SPECIAL ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,222.23 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,013.90 |
| LEGISLATIVE DIRECTOR | 2 | $10,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,142.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| Payroll total | 40 | $320,211.50 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719218 | 2024-01-19 | 2024-01-03–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1726584 | 2024-02-09 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1733783 | 2024-03-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1733784 | 2024-03-01 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736167 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1738386 | 2024-03-25 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1738385 | 2024-03-27 | 2023-12-14–2023-12-14 | JANITORIAL AND MAINT SERV | CITI PCARD-PITNEY BOWES PI | $165.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726583 | 2024-02-12 | 2024-01-03–2024-01-29 | UTILITIES | MEHRAN PROPERTIES | $1,045.38 |
| 1727809 | 2024-02-21 | 2024-01-03–2024-01-29 | UTILITIES | MEHRAN PROPERTIES | $16.21 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.47 |
| 1738387 | 2024-03-25 | 2024-01-29–2024-02-28 | UTILITIES | MEHRAN PROPERTIES | $1,044.60 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.56 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1738384 | 2024-03-26 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $91.50 |
| 1738385 | 2024-03-27 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $91.50 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,363.75 |
| 1719217 | 2024-01-19 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $19,819.18 |
| 1719887 | 2024-01-19 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,631.75 |
| 1723317 | 2024-01-24 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $84.66 |
| 1723318 | 2024-01-24 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $91.50 |
Travel, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726582 | 2024-02-12 | 2024-01-20–2024-01-24 | MEALS | IndividualName withheld | $115.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $121.82 |
| 1726847 | 2024-02-13 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.81 |
| 1738381 | 2024-03-22 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $46.50 |
| 1738382 | 2024-03-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1738385 | 2024-03-27 | 2024-01-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $4,120.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0132040 | 2024-02-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,957.34 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.43 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.30 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $4.99 |
| 1727830 | 2024-03-22 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $926.41 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | WATER | CITI PCARD-STAPLES | $41.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $186.92 |
| 1738380 | 2024-03-22 | 2024-02-05–2024-02-08 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $111.05 |