2rows
$1,138.23paid 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 2025
38 earlier →
Apr – Jun 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$424,552.262024 HON. GRACE MENG ($0.00) · 2025 HON. GRACE MENG ($424,552.26) · Median member: $432,916.48
2025 so far$1,271,405.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,603.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GRACE MENG | 2024 | $0.00 |
| 2025 HON. GRACE MENG | 2025 | $424,552.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,603.70 |
| 2 | Contractual services | Itemized | $8,179.62 |
| 3 | Rent, communications and utilities | Itemized | $49,346.09 |
| 4 | Printing and franked mail | Itemized | $38,647.90 |
| 5 | Travel | Itemized | $8,484.03 |
| 6 | Equipment | Itemized | $945.54 |
| 7 | Supplies and materials | Itemized | $5,345.38 |
| Member total | $424,552.26 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $29,797.93 |
| DISTRICT DIRECTOR | 1 | $29,083.33 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $26,083.35 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,833.34 |
| CASEWORK MANAGER | 1 | $19,083.34 |
| EXECUTIVE ASSISTANT | 1 | $17,833.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,833.33 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| DC SCHEDULER | 1 | $16,583.34 |
| CHIEF OF STAFF | 1 | $16,143.75 |
| DISTRICT SPECIAL ASSISTANT | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,745.32 |
| other titles | 3 | $17,000.00 |
| Payroll total | 26 | $313,603.70 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843265 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1844601 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849629 | 2025-08-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1851319 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845571 | 2025-08-22 | 2025-09-01–2025-11-30 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 1855734 | 2025-09-04 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1857740 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1856257 | 2025-09-08 | 2024-12-20–2024-12-20 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$495.00 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$672.19 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | 〃 | $495.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842857 | 2025-07-09 | 2025-01-29–2025-04-28 | UTILITIES | MEHRAN PROPERTIES | $44.15 |
| 1842863 | 2025-07-09 | 2025-05-07–2025-05-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.00 |
| 1844887 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1845572 | 2025-07-17 | 2025-05-29–2025-06-27 | UTILITIES | MEHRAN PROPERTIES | $1,164.31 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.48 |
| 1851604 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1842932 | 2025-08-20 | 2025-04-01–2025-04-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $28.70 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,371.88 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.74 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,565.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$41.69 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,491.75 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.77 |
| 1842867 | 2025-07-04 | 2025-04-28–2025-04-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,887.71 |
| 1842868 | 2025-07-07 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,499.52 |
| 1842860 | 2025-07-09 | 2025-05-30–2025-05-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,493.54 |
| 1842932 | 2025-08-20 | 2025-05-13–2025-06-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $30.00 |
Travel, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842854 | 2025-07-04 | 2025-04-01–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 1842869 | 2025-07-09 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $30.59 |
| 1842880 | 2025-07-10 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$72.30 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-05-20–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 1842884 | 2025-07-10 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.30 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1842934 | 2025-08-21 | 2025-06-21–2025-09-16 | MAINTENANCE / REPAIRS | CITI PCARD-2Pitney Bowes Inc. | $55.89 |
| 1854417 | 2025-08-22 | 2024-06-17–2025-06-16 | MAINTENANCE / REPAIRS | CITI PCARD-2Pitney Bowes Inc. | $49.65 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845565 | 2025-07-17 | 2025-06-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,604.17 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $64.47 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $69.46 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.33 |
| 1842932 | 2025-08-20 | 2025-05-07–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $24.33 |
| 〃 | 〃 | 2025-04-16–2025-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.99 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | HABITATION EXPENSE | IndividualName withheld | $136.74 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $104.00 |
| 〃 | 〃 | 2025-05-13–2026-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |