6rows
$275.79paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$313,980.872018 HON. JOSEPH D. MORELLE ($24,904.51) · 2019 HON. JOSEPH D. MORELLE ($289,076.36) · Median member: $303,726.00
2019 so far$553,667.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,107.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH D. MORELLE | 2018 | $24,904.51 |
| 2019 HON. JOSEPH D. MORELLE | 2019 | $289,076.36 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,107.76 |
| 2 | Contractual services | Itemized | $16,816.14 |
| 3 | Rent, communications and utilities | Itemized | $25,288.11 |
| 4 | Printing and franked mail | Itemized | $683.47 |
| 5 | Travel | Itemized | $11,391.80 |
| 6 | Equipment | Itemized | $25,532.59 |
| 7 | Supplies and materials | Itemized | $5,161.00 |
| Member total | $313,980.87 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.98 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,874.99 |
| COMMUNITY LIAISON | 1 | $11,000.01 |
| PRESS SECRETARY | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT LIAISON/COMMUNICAT | 1 | $9,125.01 |
| DIRECTOR OF SCHEDULING | 1 | $8,874.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| CONSTITUENT SERVICES REP | 1 | $4,888.89 |
| other titles | 7 | $5,468.89 |
| Payroll total | 24 | $229,107.76 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107969 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108750 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 |
| 1125410 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1126191 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 |
| 1137416 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1138190 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,360.38 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101766 | 2019-04-05 | 2019-03-25–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $670.21 |
| 1103002 | 2019-04-08 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1102356 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 1105312 | 2019-04-11 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.30 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.98 |
| 1112251 | 2019-04-24 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,218.85 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.43 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.15 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.37 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.95 |
| 1113613 | 2019-04-25 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.75 |
| 1113630 | 2019-04-25 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1116960 | 2019-05-13 | 2019-03-05–2019-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK MYDH8NSKW2 | $150.00 |
| 1138765 | 2019-06-19 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102685 | 2019-04-09 | 2019-03-19–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.53 |
| 1105723 | 2019-04-17 | 2019-03-19–2019-03-22 | CAR RENTAL | IndividualName withheld | $253.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | IndividualName withheld | $21.73 |
| 1105755 | 2019-04-17 | 2019-03-19–2019-03-22 | LODGING | CITIBANK GOV CARD SERVICE | $378.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1105757 | 2019-04-17 | 2019-04-07–2019-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.27 |
| 1104776 | 2019-04-18 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$149.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $238.30 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $304.30 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $17.12 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1108921 | 2019-04-17 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $24,810.10 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102685 | 2019-04-09 | 2019-03-20–2019-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $99.65 |
| 1105718 | 2019-04-18 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW9486TK2 | $87.98 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $26.46 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $537.01 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $757.76 |
| 〃 | 〃 | 2019-03-13–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPROUT SOCIAL INC | $1,188.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $105.41 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $122.93 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $96.58 |