3rows
$218.87paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$383,894.482019 HON. JOSEPH D. MORELLE ($56,554.17) · 2020 HON. JOSEPH D. MORELLE ($327,340.31) · Median member: $362,416.13
2020 so far$327,340.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $234,179.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH D. MORELLE | 2019 | $56,554.17 |
| 2020 HON. JOSEPH D. MORELLE | 2020 | $327,340.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,179.19 |
| 2 | Contractual services | Itemized | $34,112.60 |
| 3 | Rent, communications and utilities | Itemized | $24,864.37 |
| 4 | Printing and franked mail | Itemized | $65,842.67 |
| 5 | Travel | Itemized | $12,567.22 |
| 6 | Equipment | Itemized | $6,793.89 |
| 7 | Supplies and materials | Itemized | $5,534.54 |
| Member total | $383,894.48 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $17,708.32 |
| STAFF ASSISTANT | 4 | $16,166.68 |
| LEGISLATIVE ASSISTANT | 4 | $15,833.32 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $15,000.00 |
| COMMUNITY LIAISON | 2 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,104.17 |
| DIRECTOR OF SCHEDULING | 2 | $9,500.01 |
| DIR OF ECON POLICY | 1 | $9,166.66 |
| DIRECTOR OF DIGITAL MEDIA | 2 | $9,125.01 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $6,750.00 |
| SHARED EMPLOYEE | 3 | $6,000.01 |
| other titles | 8 | $18,200.01 |
| Payroll total | 43 | $234,179.19 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243012 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1257108 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.96 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.96 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.96 |
| 1242269 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,260.01 |
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.59 |
| 1252355 | 2020-02-06 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 1252425 | 2020-02-12 | 2020-01-25–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $39.43 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.37 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.92 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,260.01 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.04 |
Printing and franked mail, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,294.94 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1248170 | 2020-02-05 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | EAGLE GRAPHICS INC | $4,933.44 |
| 1253809 | 2020-02-20 | 2020-01-02–2020-01-04 | ADVERTISEMENTS | CITI PCARD-FACEBK ASCU9QSBW2 | $900.00 |
| 〃 | 〃 | 2020-01-17–2020-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK BJ4YKQSBW2 | $900.00 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK GK4EXQABW2 | $900.00 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239585 | 2020-01-22 | 2020-01-07–2020-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $468.80 |
| 〃 | 〃 | 2020-01-02–2020-01-08 | LODGING | IndividualName withheld | $508.24 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.77 |
| 〃 | 〃 | 2020-01-07–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.01 |
| 1251549 | 2020-02-11 | 2020-01-30–2020-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.80 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.13 |
| 1253798 | 2020-02-18 | 2020-02-06–2020-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.59 |
| 1253801 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,112.23 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238197 | 2020-01-16 | 2020-01-04–2020-02-03 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.75 |
| 1248746 | 2020-02-05 | 2020-01-03–2020-01-03 | WATER | IndividualName withheld | $37.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $57.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $648.41 |
| 1253809 | 2020-02-20 | 2020-01-09–2021-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $200.00 |
| 1260497 | 2020-02-26 | 2020-01-31–2020-01-31 | WATER | IndividualName withheld | $74.98 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.39 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |