3rows
$153.68paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$347,591.162018 HON. JOSEPH D. MORELLE ($26,845.20) · 2019 HON. JOSEPH D. MORELLE ($320,745.96) · Median member: $304,159.70
2019 so far$874,413.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $242,154.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH D. MORELLE | 2018 | $26,845.20 |
| 2019 HON. JOSEPH D. MORELLE | 2019 | $320,745.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,154.43 |
| 2 | Contractual services | Itemized | $17,021.36 |
| 3 | Rent, communications and utilities | Itemized | $29,503.57 |
| 4 | Printing and franked mail | Itemized | $16,669.06 |
| 5 | Travel | Itemized | $8,937.54 |
| 6 | Equipment | Itemized | $21,872.45 |
| 7 | Supplies and materials | Itemized | $11,432.75 |
| Member total | $347,591.16 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | 2 | $13,430.54 |
| COMMUNITY LIAISON | 1 | $11,800.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,160.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| other titles | 2 | $9,888.90 |
| Payroll total | 29 | $242,154.43 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152229 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1153003 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,408.58 |
| 1167558 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168325 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1173612 | 2019-08-28 | 2019-02-01–2019-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $26.17 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $26.17 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $26.17 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SECURITY SERVICE | 〃 | $26.17 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | SECURITY SERVICE | 〃 | $2,386.55 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,218.85 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,857.60 |
| 1160412 | 2019-08-02 | 2019-07-25–2019-08-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $38.20 |
Printing and franked mail, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.65 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.45 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1148316 | 2019-07-15 | 2019-06-07–2019-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 5J2HKMACW2 | $25.00 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | ADVERTISEMENTS | CITI PCARD-FACEBK B7KTPL6CW2 | $25.00 |
| 〃 | 〃 | 2019-06-08–2019-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK LRFEBLNBW2 | $35.00 |
| 〃 | 〃 | 2019-06-09–2019-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK T5F6MMACW2 | $50.00 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK U6S49L6BW2 | $25.00 |
| 〃 | 〃 | 2019-06-11–2019-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK X5VN5MABW2 | $4.59 |
Travel, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147820 | 2019-07-12 | 2019-02-19–2019-02-21 | MEALS | IndividualName withheld | $19.93 |
| 〃 | 〃 | 2019-02-16–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.05 |
| 1147817 | 2019-07-15 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.30 |
| 1149423 | 2019-07-15 | 2019-06-25–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.30 |
| 1149459 | 2019-07-19 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $309.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $238.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $204.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $204.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1151304 | 2019-07-18 | 2019-05-06–2019-05-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | STAPLES INC | $21,149.96 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $145.36 |
| 1146420 | 2019-07-08 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| 1149052 | 2019-07-15 | 2019-06-21–2019-07-05 | WATER | IndividualName withheld | $24.57 |
| 1149972 | 2019-07-15 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M627185R1 AMZN | $82.93 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.19 |
| 1149132 | 2019-08-08 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.63 |
| 1164410 | 2019-08-14 | 2019-07-19–2019-08-02 | WATER | IndividualName withheld | $39.47 |
| 1165738 | 2019-08-19 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA0D013P1 | $9.99 |
| 1173998 | 2019-08-28 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.14 |