3rows
$220.10paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$376,981.682018 HON. JOSEPH D. MORELLE ($26.24) · 2019 HON. JOSEPH D. MORELLE ($376,955.44) · Median member: $368,947.66
2019 so far$1,251,368.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $290,301.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH D. MORELLE | 2018 | $26.24 |
| 2019 HON. JOSEPH D. MORELLE | 2019 | $376,955.44 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,301.64 |
| 2 | Contractual services | Itemized | $13,298.76 |
| 3 | Rent, communications and utilities | Itemized | $25,333.09 |
| 4 | Printing and franked mail | Itemized | $16,501.28 |
| 5 | Travel | Itemized | $12,808.50 |
| 6 | Equipment | Itemized | $722.49 |
| 7 | Supplies and materials | Itemized | $18,015.92 |
| Member total | $376,981.68 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| STAFF ASSISTANT | 2 | $25,541.67 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $16,208.33 |
| PART-TIME EMPLOYEE | 2 | $15,874.98 |
| COMMUNITY LIAISON | 1 | $15,416.67 |
| DIRECTOR OF SCHEDULING | 1 | $14,291.67 |
| CONSTITUENT LIAISON/COMMUNICAT | 1 | $14,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,083.33 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,010.00 |
| other titles | 1 | $5,000.01 |
| Payroll total | 22 | $290,301.64 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191138 | 2019-10-15 | 2019-07-08–2019-07-29 | TRANSLATN AND INTERPRET SERV | CENTER FOR DISABILITY RIGHTS INC | $180.00 |
| 1196957 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197712 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1211896 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212654 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1209488 | 2019-11-19 | 2019-10-23–2019-10-23 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,989.75 |
| 1226602 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1227356 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190513 | 2019-10-09 | 2019-09-25–2019-10-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $38.20 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.36 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.78 |
| 1195303 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1195716 | 2019-10-21 | 2019-05-29–2019-05-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,260.01 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.63 |
Printing and franked mail, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.71 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.79 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.95 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1193916 | 2019-10-17 | 2019-09-18–2019-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 2LSBEN6CW2 | $900.00 |
| 〃 | 〃 | 2019-09-09–2019-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 8784CN6CW2 | $358.33 |
| 〃 | 〃 | 2019-08-29–2019-09-09 | ADVERTISEMENTS | CITI PCARD-FACEBK N7WS5N2CW2 | $900.00 |
| 〃 | 〃 | 2019-09-18–2019-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK PE6DBPACW2 | $900.00 |
| 〃 | 〃 | 2019-09-14–2019-09-19 | ADVERTISEMENTS | CITI PCARD-FACEBK TJLLQMNBW2 | $900.00 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | ADVERTISEMENTS | CITI PCARD-PERSONAL PAYMENT | −$90.30 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189282 | 2019-10-07 | 2019-09-19–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $418.60 |
| 〃 | 〃 | 2019-09-19–2019-09-24 | LODGING | IndividualName withheld | $250.80 |
| 1189421 | 2019-10-07 | 2019-09-26–2019-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $625.60 |
| 1195598 | 2019-10-23 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $234.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $234.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $234.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 |
| 〃 | 〃 | 2019-10-09–2019-10-11 | COMMERCIAL TRANSPORTATION | 〃 | $638.60 |
| 1192524 | 2019-10-24 | 2019-09-09–2019-09-27 | TAXI/PARKING/TOLLS | HON. JOSEPH MORELLE | $83.22 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189973 | 2019-10-07 | 2019-09-11–2019-09-18 | WATER | IndividualName withheld | $37.71 |
| 1193916 | 2019-10-17 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3Q5DA67S3 AMZN | $35.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.01 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.41 |
| 1204152 | 2019-11-06 | 2019-10-11–2019-10-21 | WATER | IndividualName withheld | $57.94 |
| 1209488 | 2019-11-19 | 2019-10-24–2019-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $987.12 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.64 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.82 |
| 1219786 | 2019-12-06 | 2019-11-08–2019-11-08 | WATER | IndividualName withheld | $37.00 |
| 1219766 | 2019-12-09 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |