9rows
$3,525.13paid 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$397,485.572025 HON. GRACE MENG ($0.00) · 2026 HON. GRACE MENG ($397,485.57) · Median member: $445,551.61
2026 so far$741,209.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $336,147.45 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GRACE MENG | 2025 | $0.00 |
| 2026 HON. GRACE MENG | 2026 | $397,485.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,147.45 |
| 2 | Contractual services | Itemized | −$19,139.19 |
| 3 | Rent, communications and utilities | Itemized | $39,333.65 |
| 4 | Printing and franked mail | Itemized | $8,467.44 |
| 5 | Travel | Itemized | $5,779.46 |
| 6 | Equipment | Itemized | $25,153.46 |
| 7 | Supplies and materials | Itemized | $1,743.30 |
| Member total | $397,485.57 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 3 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,703.19 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,758.46 |
| CASEWORK MANAGER | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $18,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| DC SCHEDULER | 1 | $16,749.99 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $16,143.75 |
| DISTRICT SPECIAL ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| other titles | 12 | $20,042.00 |
| Payroll total | 31 | $336,147.45 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899317 | 2026-04-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1906235 | 2026-05-12 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1906126 | 2026-05-19 | 2026-04-15–2026-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1906134 | 2026-06-17 | 2026-06-01–2026-08-31 | JANITORIAL AND MAINT SERV | MEHRAN PROPERTIES | $109.62 |
| 1912693 | 2026-06-17 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1912111 | 2026-06-05 | 2026-01-12–2026-01-12 | SECURITY SERVICE | HACKETT SECURITY INC | −$22,398.81 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900916 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| 1903743 | 2026-04-22 | 2026-03-02–2026-03-31 | UTILITIES | MEHRAN PROPERTIES | $906.19 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $669.66 |
| 1906133 | 2026-05-12 | 2026-03-31–2026-04-29 | UTILITIES | MEHRAN PROPERTIES | $902.53 |
| 1907122 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $10,218.95 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,695.64 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.09 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1912728 | 2026-06-12 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $4,801.00 |
Travel, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903740 | 2026-04-22 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | GLOBAL ADMINISTRATIVE SERVICE LLC | $37.73 |
| 1903741 | 2026-04-22 | 2026-02-03–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
| 1903742 | 2026-04-22 | 2026-03-02–2026-03-04 | MEALS | IndividualName withheld | $78.05 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $74.64 |
| 1903744 | 2026-04-22 | 2026-03-04–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
| 1903745 | 2026-04-22 | 2026-03-19–2026-03-20 | LODGING | IndividualName withheld | $377.58 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $80.65 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.90 |
| 1906124 | 2026-05-11 | 2026-04-22–2026-04-23 | TAXI/RIDE SHARE | HON GRACE MENG | $46.19 |
| 1906131 | 2026-05-11 | 2026-04-08–2026-04-10 | LODGING | IndividualName withheld | $399.44 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 1912111 | 2026-06-05 | 2026-01-12–2026-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,352.67 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $21,046.14 |
Supplies and materials, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $56.88 |
| 1903739 | 2026-04-22 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.72 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $96.02 |
| 1916928 | 2026-06-25 | 2026-05-31–2026-05-31 | WATER | IndividualName withheld | $79.65 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0152017 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.72 |