3rows
$1,321.35paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$306,226.472019 HON. JOSEPH D. MORELLE ($14,230.68) · 2020 HON. JOSEPH D. MORELLE ($291,995.79) · Median member: $323,093.34
2020 so far$619,336.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,380.58 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH D. MORELLE | 2019 | $14,230.68 |
| 2020 HON. JOSEPH D. MORELLE | 2020 | $291,995.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,380.58 |
| 2 | Contractual services | Itemized | $15,804.93 |
| 3 | Rent, communications and utilities | Itemized | $30,432.67 |
| 4 | Printing and franked mail | Itemized | $18,518.80 |
| 5 | Travel | Itemized | $2,352.95 |
| 6 | Equipment | Itemized | $5,675.27 |
| 7 | Supplies and materials | Itemized | $6,061.27 |
| Member total | $306,226.47 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $15,000.00 |
| DIR OF ECON POLICY | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,291.68 |
| DEPUTY PRESS SECRETARY | 1 | $10,125.00 |
| DIRECTOR OF SCHEDULING | 1 | $9,833.33 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $9,125.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,088.90 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| other titles | 4 | $13,416.68 |
| Payroll total | 21 | $227,380.58 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277945 | 2020-04-01 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1280736 | 2020-04-15 | 2020-03-06–2020-03-06 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.75 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.96 |
| 1291205 | 2020-05-01 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1290431 | 2020-05-12 | 2020-01-06–2020-01-31 | TRANSLATN AND INTERPRET SERV | CENTER FOR DISABILITY RIGHTS INC | $300.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.96 |
| 1299620 | 2020-06-01 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277091 | 2020-04-06 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.20 |
| 1284344 | 2020-04-16 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.80 |
| 1284346 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,260.01 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.77 |
| 1290432 | 2020-05-11 | 2020-05-01–2020-05-31 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1290429 | 2020-05-12 | 2020-04-25–2020-05-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.60 |
Printing and franked mail, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.07 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1276846 | 2020-04-02 | 2020-03-11–2020-03-24 | ADVERTISEMENTS | IBERO AMERICAN ACTION LEAGUE INC | $2,275.00 |
| 1277091 | 2020-04-06 | 2020-03-08–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 92G7YRJBW2 | $900.00 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 9SDFPSACW2 | $900.00 |
| 〃 | 〃 | 2020-03-04–2020-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK BJMBLSACW2 | $900.00 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK EWK5YQNBW2 | $900.00 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277847 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $298.40 |
| 1295654 | 2020-05-26 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | HON. JOSEPH MORELLE | $440.45 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $440.45 |
| 〃 | 〃 | 2020-05-13–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $440.45 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277091 | 2020-04-06 | 2020-03-13–2021-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SPROUT SOCIAL INC | $1,259.28 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1278480 | 2020-04-08 | 2020-03-23–2020-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $365.57 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279806 | 2020-04-13 | 2020-04-07–2020-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.19 |
| 1281419 | 2020-04-15 | 2020-04-12–2020-04-12 | WATER | IndividualName withheld | $3.99 |
| 1281415 | 2020-04-16 | 2020-04-08–2020-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.19 |
| 1290966 | 2020-05-13 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9I1UE5TO3 | $41.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZW27Q2PH3 | $45.89 |
| 1291061 | 2020-05-13 | 2020-05-10–2020-05-10 | WATER | IndividualName withheld | $3.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.00 |
| 1300232 | 2020-06-15 | 2020-06-07–2020-06-07 | WATER | IndividualName withheld | $3.99 |
| 1300743 | 2020-06-16 | 2020-05-07–2021-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $206.70 |