9rows
$2,358.10paid 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$498,806.832025 HON. GRACE MENG ($155,082.75) · 2026 HON. GRACE MENG ($343,724.08) · Median member: $497,960.53
2026 so far$343,724.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $332,101.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GRACE MENG | 2025 | $155,082.75 |
| 2026 HON. GRACE MENG | 2026 | $343,724.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,101.48 |
| 2 | Contractual services | Itemized | $51,104.02 |
| 3 | Rent, communications and utilities | Itemized | $44,273.79 |
| 4 | Printing and franked mail | Itemized | $50,560.40 |
| 5 | Travel | Itemized | $7,640.10 |
| 6 | Equipment | Itemized | $4,394.88 |
| 7 | Supplies and materials | Itemized | $8,732.16 |
| Member total | $498,806.83 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 5 | $38,194.45 |
| LEGISLATIVE ASSISTANT | 4 | $30,131.25 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CASEWORK MANAGER | 2 | $19,250.01 |
| EXECUTIVE ASSISTANT | 2 | $18,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| DC SCHEDULER | 2 | $16,749.99 |
| CONSTITUENT FIELD REPRESENTATI | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| CHIEF OF STAFF | 2 | $16,143.75 |
| DISTRICT SPECIAL ASSISTANT | 2 | $15,500.01 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $15,000.00 |
| other titles | 8 | $15,882.00 |
| Payroll total | 45 | $332,101.48 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879613 | 2026-01-16 | 2026-01-03–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1890441 | 2026-02-25 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1890430 | 2026-03-05 | 2026-03-01–2026-05-31 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 1892452 | 2026-03-05 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1893104 | 2026-03-11 | 2026-01-22–2026-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,015.59 |
| 1879624 | 2026-01-07 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1884538 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1879625 | 2026-01-20 | 2025-12-15–2025-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1886182 | 2026-02-11 | 2026-01-12–2026-01-12 | SECURITY SERVICE | HACKETT SECURITY INC | $22,398.81 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,114.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $669.66 |
| 1890440 | 2026-02-26 | 2026-01-03–2026-01-29 | UTILITIES | MEHRAN PROPERTIES | $1,008.45 |
| 1893098 | 2026-03-11 | 2026-01-03–2026-01-27 | UTILITIES | MEHRAN PROPERTIES | $25.43 |
| 1893138 | 2026-03-11 | 2026-01-29–2026-03-02 | UTILITIES | MEHRAN PROPERTIES | $1,234.75 |
| 1893181 | 2026-03-12 | 2026-02-01–2026-02-28 | UTILITIES | CITI PCARD-Spectrum | $234.62 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,681.99 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1893181 | 2026-03-12 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $67.50 |
| 1880380 | 2026-01-20 | 2025-10-02–2025-10-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,820.70 |
| 1880381 | 2026-01-20 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,753.35 |
| 1880383 | 2026-01-20 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,799.26 |
| 1880384 | 2026-01-20 | 2025-10-31–2025-10-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,808.64 |
| 1880376 | 2026-01-21 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,698.55 |
| 1880399 | 2026-01-21 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $12,000.00 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884235 | 2026-01-29 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $35.12 |
| 1890433 | 2026-02-18 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.25 |
| 1893110 | 2026-03-10 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $73.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-22–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.00 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.81 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1893102 | 2026-03-11 | 2025-12-17–2026-03-16 | MAINTENANCE / REPAIRS | CITI PCARD-2Pitney Bowes Inc. | $55.89 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1893174 | 2026-03-12 | 2025-11-25–2025-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AH1KH6K | $1,935.76 |
| 〃 | 〃 | 2025-11-25–2028-11-25 | WARRANTIES | CITI PCARD-CDW GOVT #AH1SA6B | $257.35 |
| 1897132 | 2026-03-18 | 2026-03-03–2026-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,178.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $127.49 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.25 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $4.99 |
| 1893104 | 2026-03-11 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ART TO FRAMES | $574.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $304.69 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $117.85 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.98 |
| 1893106 | 2026-03-11 | 2026-02-09–2026-02-09 | WATER | CITI PCARD-STAPLES | $46.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $64.82 |