10rows
$4,410.30paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$546,222.692024 HON. GRACE MENG ($139,256.19) · 2025 HON. GRACE MENG ($406,966.50) · Median member: $451,616.33
2025 so far$406,966.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $348,810.26 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GRACE MENG | 2024 | $139,256.19 |
| 2025 HON. GRACE MENG | 2025 | $406,966.50 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,810.26 |
| 2 | Contractual services | Itemized | $11,692.75 |
| 3 | Rent, communications and utilities | Itemized | $44,251.07 |
| 4 | Printing and franked mail | Itemized | $95,310.73 |
| 5 | Travel | Itemized | $10,472.93 |
| 6 | Equipment | Itemized | $3,131.17 |
| 7 | Supplies and materials | Itemized | $32,553.78 |
| Member total | $546,222.69 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,837.51 |
| CONSTITUENT LIAISON/FIELD REP | 4 | $35,944.47 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 3 | $27,458.33 |
| CHIEF OF STAFF | 2 | $25,345.83 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| CASEWORK MANAGER | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $16,438.00 |
| DC SCHEDULER | 2 | $16,250.01 |
| DISTRICT SPECIAL ASSISTANT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $12,966.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| other titles | 7 | $26,069.44 |
| Payroll total | 49 | $348,810.26 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806834 | 2025-01-28 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1807803 | 2025-01-29 | 2025-03-01–2025-05-31 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.63 |
| 1809139 | 2025-02-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806850 | 2025-02-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1812551 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810204 | 2025-02-18 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $310.29 |
| 1814171 | 2025-02-28 | 2025-02-20–2025-02-20 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $115.68 |
| 1815973 | 2025-03-11 | 2024-12-01–2025-02-28 | MISCELLANEOUS OTHER SERVICES | MEHRAN PROPERTIES | $109.62 |
| 1816007 | 2025-03-12 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | CITI PCARD-BOLT LOCKSMITH WILLI LLC | $389.77 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | JANITORIAL AND MAINT SERV | CITI PCARD-TASKER ON TASKRABBIT | $99.57 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807571 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1812841 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1810204 | 2025-02-18 | 2025-01-03–2025-03-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-2Pitney Bowes Inc. | $45.33 |
| 1810244 | 2025-02-18 | 2025-01-03–2025-01-29 | UTILITIES | MEHRAN PROPERTIES | $1,154.35 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,276.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.48 |
| 1815978 | 2025-03-11 | 2025-02-05–2025-03-05 | UTILITIES | MEHRAN PROPERTIES | $1,309.46 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,317.91 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,688.01 |
| 1810209 | 2025-02-18 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $277.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,815.70 |
| 1807773 | 2025-01-29 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,060.90 |
| 1807799 | 2025-01-29 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $23,671.98 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807864 | 2025-01-29 | 2025-01-03–2025-01-06 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $101.49 |
| 1807865 | 2025-01-30 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $21.90 |
| 1810210 | 2025-02-18 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.09 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.10 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.19 |
| 1810211 | 2025-02-18 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$251.29 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,408.35 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807805 | 2025-01-29 | 2025-01-06–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.63 |
| 1810204 | 2025-02-18 | 2025-01-21–2025-01-21 | HABITATION EXPENSE | CITI PCARD-STAPLES | $449.95 |
| 1810208 | 2025-02-18 | 2024-12-29–2025-03-28 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 1810209 | 2025-02-18 | 2025-01-13–2025-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $208.00 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |