9rows
$3,648.67paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$439,944.272024 HON. GRACE MENG ($57.40) · 2025 HON. GRACE MENG ($439,886.87) · Median member: $428,214.67
2025 so far$846,853.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $321,354.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GRACE MENG | 2024 | $57.40 |
| 2025 HON. GRACE MENG | 2025 | $439,886.87 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,354.04 |
| 2 | Contractual services | Itemized | $9,404.67 |
| 3 | Rent, communications and utilities | Itemized | $41,034.73 |
| 4 | Printing and franked mail | Itemized | $37,136.81 |
| 5 | Travel | Itemized | $6,258.53 |
| 6 | Equipment | Itemized | $16,926.55 |
| 7 | Supplies and materials | Itemized | $7,828.94 |
| Member total | $439,944.27 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 3 | $37,666.69 |
| LEGISLATIVE ASSISTANT | 2 | $29,131.26 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| 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 |
| CHIEF OF STAFF | 1 | $16,143.75 |
| DISTRICT SPECIAL ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,845.68 |
| other titles | 4 | $18,066.67 |
| Payroll total | 30 | $321,354.04 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815986 | 2025-04-02 | 2025-01-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CDW GOVT #AC5RB3B | $980.08 |
| 1822607 | 2025-04-04 | 2025-03-21–2025-03-21 | JANITORIAL AND MAINT SERV | CITI PCARD-BOLT LOCKSMITH WILLI LLC | $244.97 |
| 1824634 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827388 | 2025-04-29 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1831544 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830469 | 2025-05-20 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1836327 | 2025-06-04 | 2024-12-01–2025-02-28 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | −$109.62 |
| 1836840 | 2025-06-10 | 2025-06-01–2025-08-31 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 1836648 | 2025-06-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815986 | 2025-04-02 | 2025-02-01–2025-02-28 | UTILITIES | CITI PCARD-Spectrum | $226.35 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $27.31 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.84 |
| 1822608 | 2025-04-04 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $7.88 |
| 1824924 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1823602 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | MEHRAN PROPERTIES | $1,128.13 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,372.53 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.26 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,538.79 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,534.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,367.31 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.43 |
| 1815986 | 2025-04-02 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $261.00 |
Travel, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822704 | 2025-04-10 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $332.30 |
| 〃 | 〃 | 2025-03-13–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 1822845 | 2025-04-10 | 2025-03-04–2025-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $1.52 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822607 | 2025-04-04 | 2025-03-26–2025-04-25 | MAINTENANCE / REPAIRS | CITI PCARD-2Pitney Bowes Inc. | $55.89 |
| 1827748 | 2025-04-23 | 2025-04-22–2025-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,030.66 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815986 | 2025-04-02 | 2025-02-13–2025-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $24.33 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $9.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.36 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $508.75 |
| 1822607 | 2025-04-04 | 2025-03-05–2025-03-05 | WATER | CITI PCARD-STAPLES | $20.67 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | 〃 | $179.15 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.37 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.50 |
| 1822608 | 2025-04-04 | 2025-03-13–2025-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |