1rows
$12.47paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$508,416.832025 HON. GRACE MENG ($508,416.83) · Median member: $486,747.22
2025 so far$1,779,822.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $443,284.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GRACE MENG | 2025 | $508,416.83 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,284.67 |
| 2 | Contractual services | Itemized | $7,529.62 |
| 3 | Rent, communications and utilities | Itemized | $39,953.96 |
| 4 | Printing and franked mail | Itemized | $7,451.62 |
| 5 | Travel | Itemized | $1,039.79 |
| 6 | Equipment | Itemized | $6,884.61 |
| 7 | Supplies and materials | Itemized | $2,272.56 |
| Member total | $508,416.83 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,131.25 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $42,250.00 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| PART-TIME EMPLOYEE | 2 | $27,500.02 |
| CASEWORK MANAGER | 1 | $27,250.01 |
| EXECUTIVE ASSISTANT | 1 | $26,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $26,000.00 |
| DC SCHEDULER | 1 | $24,749.99 |
| DISTRICT SPECIAL ASSISTANT | 1 | $23,500.01 |
| CHIEF OF STAFF | 1 | $21,143.75 |
| LEGISLATIVE AIDE | 1 | $15,916.67 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,083.33 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $14,658.33 |
| other titles | 7 | $32,851.33 |
| Payroll total | 25 | $443,284.67 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865906 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865907 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863770 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1864527 | 2025-11-22 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1875032 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873828 | 2025-12-26 | 2025-12-01–2026-02-28 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,057.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.66 |
| 1866453 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1866454 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1863631 | 2025-11-25 | 2025-08-01–2025-08-31 | UTILITIES | CITI PCARD-Spectrum | $237.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $28.70 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | UTILITIES | 〃 | $28.70 |
| 1863632 | 2025-11-25 | 2025-09-01–2025-09-30 | UTILITIES | CITI PCARD-Spectrum | $237.98 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,111.62 |
| 1863632 | 2025-11-25 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $4,158.00 |
| 1872036 | 2025-12-23 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $182.00 |
Travel, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863635 | 2025-11-22 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $72.30 |
| 1863638 | 2025-11-25 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $96.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $245.00 |
| 1872034 | 2025-12-09 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 1872420 | 2025-12-10 | 2025-09-16–2025-09-30 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $65.71 |
| 1873833 | 2025-12-10 | 2025-11-20–2025-11-20 | TAXI/RIDE SHARE | HON GRACE MENG | $12.47 |
| 1872419 | 2025-12-12 | 2025-10-15–2025-10-15 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.11 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1863617 | 2025-11-25 | 2025-09-17–2025-12-16 | MAINTENANCE / REPAIRS | CITI PCARD-2Pitney Bowes Inc. | $55.89 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,988.72 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $84.64 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $105.81 |
| 1863617 | 2025-11-25 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYMKT807083336330 | $51.92 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.25 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYMKT807085649456 | $43.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $226.15 |
| 1863631 | 2025-11-25 | 2025-08-13–2025-09-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-08-07–2025-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $24.33 |
| 〃 | 〃 | 2025-09-07–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.33 |
| 〃 | 〃 | 2025-08-13–2026-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVL3-CIRCUIT-JI-EJP | $99.00 |