Representative · NY · Democrat · bioguide M001206
Joseph D. Morelle
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
27 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 2019
Spent this quarter$111,209.672018 HON. JOSEPH D. MORELLE ($111,209.67) · Median member: $350,022.37
2018 so far$111,209.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $102,505.55 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH D. MORELLE | 2018 | $111,209.67 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $102,505.55 |
| 2 | Rent, communications and utilities | Itemized | $951.83 |
| 3 | Printing and franked mail | Itemized | $20.00 |
| 4 | Travel | Itemized | $6,103.08 |
| 5 | Equipment | Itemized | $400.00 |
| 6 | Supplies and materials | Itemized | $1,229.21 |
| Member total | $111,209.67 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $16,944.44 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $12,277.77 |
| DISTRICT DIRECTOR | 1 | $12,277.77 |
| DIRECTOR OF OPERATIONS | 1 | $10,305.55 |
| COMMUNITY LIAISON | 1 | $6,477.78 |
| PRESS SECRETARY | 1 | $6,355.56 |
| LEGISLATIVE ASSISTANT | 1 | $6,256.95 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,520.83 |
| CONSTITUENT LIAISON/COMMUNICAT | 1 | $5,272.23 |
| DIRECTOR OF SCHEDULING | 1 | $5,127.77 |
| LEGISLATIVE DIRECTOR | 1 | $3,166.67 |
| STAFF ASSISTANT | 2 | $2,522.23 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $2,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 17 | $102,505.55 |
Rent, communications and utilities, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084129 | 2018-12-20 | 2018-11-01–2018-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $123.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.91 |
Printing and franked mail, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1047433 | 2018-12-11 | 2018-11-19–2018-11-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2018-11-19–2018-11-20 | LODGING | IndividualName withheld | $152.88 |
| 〃 | 〃 | 2018-11-19–2018-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.80 |
| 1047435 | 2018-12-12 | 2018-11-12–2018-11-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $513.41 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $995.46 |
| 1047437 | 2018-12-12 | 2018-11-13–2018-11-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $598.41 |
| 1047439 | 2018-12-12 | 2018-11-13–2018-11-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $598.41 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $440.37 |
| 1048850 | 2018-12-14 | 2018-11-26–2018-11-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $378.40 |
| 〃 | 〃 | 2018-12-03–2018-12-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $299.20 |
Equipment, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,229.21 |