2rows
$885.81paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$640,172.112024 HON. GRACE MENG ($640,172.11) · Median member: $521,926.02
2024 so far$1,838,267.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $503,292.35 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GRACE MENG | 2024 | $640,172.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,292.35 |
| 2 | Contractual services | Itemized | $11,615.00 |
| 3 | Rent, communications and utilities | Itemized | $41,992.05 |
| 4 | Printing and franked mail | Itemized | $34,844.77 |
| 5 | Travel | Itemized | $17,328.63 |
| 6 | Equipment | Itemized | $2,367.54 |
| 7 | Supplies and materials | Itemized | $28,731.77 |
| Member total | $640,172.11 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $90,416.67 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $46,916.67 |
| DISTRICT DIRECTOR | 1 | $39,749.99 |
| PART-TIME EMPLOYEE | 2 | $39,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.01 |
| EXECUTIVE ASSISTANT | 1 | $28,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $28,499.99 |
| DC SCHEDULER | 1 | $27,250.01 |
| DISTRICT SPECIAL ASSISTANT | 1 | $26,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $24,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,709.00 |
| CASEWORK MANAGER | 1 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| Payroll total | 21 | $503,292.35 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785105 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787277 | 2024-10-18 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 01783470 | 2024-10-21 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 01789946 | 2024-11-08 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 01791989 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01788398 | 2024-11-18 | 2024-11-08–2024-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,575.00 |
| 01798400 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01796687 | 2024-12-17 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 01800144 | 2024-12-20 | 2024-12-15–2024-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784108 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,732.33 |
| 01783468 | 2024-10-21 | 2024-08-26–2024-09-25 | UTILITIES | MEHRAN PROPERTIES | $853.22 |
| 01783475 | 2024-10-21 | 2024-09-01–2024-09-30 | UTILITIES | CITI PCARD-Spectrum | $226.63 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $28.70 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $6.35 |
| 01783479 | 2024-10-21 | 2024-09-17–2024-12-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-2Pitney Bowes Inc. | $55.89 |
| 01787785 | 2024-10-28 | 2024-09-11–2024-09-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $544.64 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,302.38 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.54 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,217.86 |
| 01794119 | 2024-11-25 | 2024-11-13–2024-11-13 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $7,709.20 |
| 01794129 | 2024-11-25 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $468.00 |
| 01796688 | 2024-12-11 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $16,000.12 |
| 01796690 | 2024-12-17 | 2024-11-05–2024-11-05 | FRANKABLE PRINTING & REPROD | CITI PCARD-SP USCHS | $3,412.38 |
Travel, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783472 | 2024-10-21 | 2024-09-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| 01783477 | 2024-10-21 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.28 |
| 01783478 | 2024-10-21 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $8.99 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.48 |
| 〃 | 〃 | 2024-09-18–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.95 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.54 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783475 | 2024-10-21 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,475.52 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $24.33 |
| 〃 | 〃 | 2024-09-07–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.33 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $118.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.14 |
| 01783479 | 2024-10-21 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $133.39 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $208.65 |
| 01788424 | 2024-10-31 | 2024-07-15–2024-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |