1rows
$1,196.80paid 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 M001206
Joseph D. Morelle
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018
Spent this quarter$306,435.522018 HON. JOSEPH D. MORELLE ($41,844.69) · 2019 HON. JOSEPH D. MORELLE ($264,590.83) · Median member: $301,016.28
2019 so far$264,590.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $217,834.72 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH D. MORELLE | 2018 | $41,844.69 |
| 2019 HON. JOSEPH D. MORELLE | 2019 | $264,590.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,834.72 |
| 2 | Contractual services | Itemized | $19,471.84 |
| 3 | Rent, communications and utilities | Itemized | $25,373.79 |
| 4 | Printing and franked mail | Itemized | $4,521.63 |
| 5 | Travel | Itemized | $5,416.30 |
| 6 | Equipment | Itemized | $777.80 |
| 7 | Supplies and materials | Itemized | $33,039.44 |
| Member total | $306,435.52 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $22,930.54 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $15,125.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $14,000.00 |
| COMMUNITY LIAISON | 2 | $11,000.01 |
| PRESS SECRETARY | 2 | $11,000.01 |
| CONSTITUENT LIAISON/COMMUNICAT | 2 | $9,125.01 |
| DIRECTOR OF SCHEDULING | 2 | $8,874.99 |
| SHARED EMPLOYEE | 4 | $8,869.46 |
| PART-TIME EMPLOYEE | 1 | $7,916.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,687.49 |
| COUNSEL | 1 | $3,166.67 |
| other titles | 1 | $388.89 |
| Payroll total | 34 | $217,834.72 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071629 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079016 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 | ||
| 01092485 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01096853 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01096854 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01096855 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 | ||
| 01096417 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $960.70 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076534 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01080331 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.85 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,218.85 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.84 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,218.85 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,023.94 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $123.22 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.12 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.57 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.25 | ||
| 01061464 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 | ||
| 01061466 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 | ||
| 01067404 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,234.95 | ||
| 01067406 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01079853 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 | ||
| 01080333 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 | ||
| 01085108 | PRINTING & REPRODUCTION | IndividualName withheld | $21.56 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074592 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $344.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $293.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $299.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 | ||
| 01086946 | LODGING | IndividualName withheld | $952.94 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.26 | ||
| 01087264 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01090825 | WARRANTIES | CDW GOVERNMENT LLC | $55.31 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070279 | WATER | IndividualName withheld | $44.04 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.79 | ||
| 01076534 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.09 | ||
| 01084311 | WATER | IndividualName withheld | $79.48 | ||
| 01085108 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 | ||
| 01090825 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $406.84 | ||
| 01094074 | WATER | IndividualName withheld | $36.92 |