7rows
$2,167.49paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$489,892.122023 HON. GRACE MENG ($29,196.99) · 2024 HON. GRACE MENG ($460,695.13) · Median member: $453,807.92
2024 so far$1,198,095.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $342,904.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GRACE MENG | 2023 | $29,196.99 |
| 2024 HON. GRACE MENG | 2024 | $460,695.13 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,904.34 |
| 2 | Contractual services | Itemized | $9,071.27 |
| 3 | Rent, communications and utilities | Itemized | $39,953.66 |
| 4 | Printing and franked mail | Itemized | $80,624.82 |
| 5 | Travel | Itemized | $9,126.65 |
| 6 | Equipment | Itemized | $3,356.69 |
| 7 | Supplies and materials | Itemized | $4,854.69 |
| Member total | $489,892.12 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,000.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| DC SCHEDULER | 1 | $16,250.01 |
| DISTRICT SPECIAL ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,708.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,446.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 2 | $6,500.00 |
| Payroll total | 25 | $342,904.34 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762234 | 2024-07-15 | 2024-09-01–2024-11-30 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 1762357 | 2024-07-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1764228 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771447 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1775193 | 2024-09-04 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1775199 | 2024-09-05 | 2024-07-30–2024-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1775194 | 2024-09-06 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $650.00 |
| 1778213 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778433 | 2024-09-20 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $406.97 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $339.68 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762237 | 2024-07-15 | 2024-05-28–2024-06-26 | UTILITIES | MEHRAN PROPERTIES | $1,041.48 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,431.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.66 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,251.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.66 |
| 1775190 | 2024-09-05 | 2024-06-26–2024-07-26 | UTILITIES | MEHRAN PROPERTIES | $1,168.19 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.74 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,524.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1775197 | 2024-09-05 | 2024-07-17–2024-07-17 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,154.00 |
| 1777062 | 2024-09-19 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $44,999.67 |
| 1777069 | 2024-09-20 | 2024-07-31–2024-07-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,309.30 |
| 1778431 | 2024-09-20 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $84.66 |
| 1778436 | 2024-09-20 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $2,575.00 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| 〃 | 〃 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-PITNEY BOWES PI | $90.00 |
Travel, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762246 | 2024-07-09 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $42.72 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $244.75 |
| 1762236 | 2024-07-12 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
| 1762238 | 2024-07-15 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.23 |
| 1767644 | 2024-07-29 | 2024-05-01–2024-05-31 | LODGING | HON GRACE MENG | $650.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $261.02 |
| 1767801 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON GRACE MENG | $650.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $121.06 |
| 1774555 | 2024-08-28 | 2024-01-01–2024-01-31 | MEALS | HON GRACE MENG | $176.31 |
| 1774564 | 2024-08-28 | 2024-03-01–2024-03-31 | MEALS | HON GRACE MENG | $232.87 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1768764 | 2024-08-02 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $4.99 |
| 1762246 | 2024-07-09 | 2024-01-23–2024-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.05 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $69.46 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.89 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $138.96 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.08 |
| 1778431 | 2024-09-20 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ART TO FRAMES | $333.16 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | WATER | CITI PCARD-STAPLES | $41.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $14.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $217.89 |