10rows
$2,427.99paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$427,973.292023 HON. GRACE MENG ($29,686.11) · 2024 HON. GRACE MENG ($398,287.18) · Median member: $434,778.14
2024 so far$737,399.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $330,998.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE MENG | 2023 | $29,686.11 |
| 2024 HON. GRACE MENG | 2024 | $398,287.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,998.50 |
| 2 | Contractual services | Itemized | $9,585.56 |
| 3 | Rent, communications and utilities | Itemized | $42,367.89 |
| 4 | Printing and franked mail | Itemized | $16,969.15 |
| 5 | Travel | Itemized | $8,643.38 |
| 6 | Equipment | Itemized | $7,168.70 |
| 7 | Supplies and materials | Itemized | $12,240.11 |
| Member total | $427,973.29 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,749.98 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $29,500.02 |
| CASEWORKER | 2 | $27,916.66 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,777.77 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $15,000.00 |
| DISTRICT SPECIAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,054.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 28 | $330,998.50 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743218 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1745623 | 2024-04-26 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1745803 | 2024-04-26 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $816.56 |
| 1745625 | 2024-05-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1748163 | 2024-05-13 | 2024-04-23–2024-04-23 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $879.00 |
| 1750784 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1755029 | 2024-06-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1757551 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741653 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-Spectrum | $226.63 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $27.38 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 1741657 | 2024-04-18 | 2024-02-28–2024-03-28 | UTILITIES | MEHRAN PROPERTIES | $885.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.47 |
| 1745538 | 2024-04-25 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.42 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.07 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,557.18 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.64 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.39 |
| 1749275 | 2024-05-22 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $84.66 |
| 1749279 | 2024-05-23 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $319.50 |
| 1755026 | 2024-06-10 | 2024-04-22–2024-04-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $7,441.20 |
| 1759600 | 2024-06-26 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $84.66 |
| 1759601 | 2024-06-26 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $2,560.00 |
Travel, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740365 | 2024-04-04 | 2024-02-11–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-02-07–2024-02-11 | MEALS | IndividualName withheld | $114.16 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $286.33 |
| 1740539 | 2024-04-08 | 2024-03-06–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.72 |
| 1741654 | 2024-04-18 | 2024-02-26–2024-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$132.00 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | LODGING | 〃 | $226.12 |
| 1741656 | 2024-04-18 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $188.10 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1749279 | 2024-05-23 | 2024-03-30–2024-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Staples Inc | $446.38 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,260.32 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740993 | 2024-04-05 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $67.86 |
| 1741651 | 2024-04-17 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $172.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $200.67 |
| 1741653 | 2024-04-17 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $27.96 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP DECO TV FRAMES | $516.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Samsung | $137.79 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | WATER | CITI PCARD-TARGET.COM | $32.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $62.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.68 |