Representative · NY · Democrat · bioguide M001206
Joseph D. Morelle
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$377,237.422019 HON. JOSEPH D. MORELLE ($4,244.15) · 2020 HON. JOSEPH D. MORELLE ($372,993.27) · Median member: $321,766.04
2020 so far$992,329.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $262,574.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH D. MORELLE | 2019 | $4,244.15 |
| 2020 HON. JOSEPH D. MORELLE | 2020 | $372,993.27 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,574.98 |
| 2 | Contractual services | Itemized | $12,768.96 |
| 3 | Rent, communications and utilities | Itemized | $30,103.65 |
| 4 | Printing and franked mail | Itemized | $66,544.23 |
| 5 | Travel | Itemized | $2,063.38 |
| 6 | Equipment | Itemized | $5,070.72 |
| 7 | Supplies and materials | Itemized | −$1,888.50 |
| Member total | $377,237.42 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| DIR OF ECON POLICY | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,874.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $12,666.66 |
| DIRECTOR OF SCHEDULING | 1 | $12,500.00 |
| COMMUNITY LIAISON | 1 | $11,166.66 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $11,125.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $8,166.66 |
| other titles | 10 | $37,325.01 |
| Payroll total | 25 | $262,574.98 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.53 |
| 1320464 | 2020-08-01 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1308321 | 2020-08-10 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.56 |
| 1330336 | 2020-09-01 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $387.77 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,033.56 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309237 | 2020-07-08 | 2020-06-25–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.60 |
| 1310255 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,260.01 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.77 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,712.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $605.82 |
| 1319759 | 2020-08-08 | 2020-07-25–2020-08-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $38.34 |
| 1327218 | 2020-08-25 | 2020-08-01–2020-08-31 | UTILITIES | TIME WARNER CABLE | $88.84 |
Printing and franked mail, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,169.67 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.45 |
| 1309969 | 2020-07-14 | 2020-05-26–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 8E2C5TWBW2 | $900.00 |
| 〃 | 〃 | 2020-06-09–2020-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK GU3ZZSNBW2 | $521.41 |
| 〃 | 〃 | 2020-06-14–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK HKYJPTWBW2 | $900.00 |
| 〃 | 〃 | 2020-06-02–2020-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK QF5PWSNBW2 | $900.00 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1321476 | 2020-08-13 | 2020-06-24–2020-06-26 | LODGING | CITIBANK GOV CARD SERVICE | $304.62 |
| 1324323 | 2020-08-18 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.05 |
| 1337138 | 2020-09-24 | 2020-09-14–2020-09-17 | LODGING | IndividualName withheld | $474.87 |
| 〃 | 〃 | 2020-09-14–2020-09-16 | MEALS | IndividualName withheld | $48.52 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.96 |
| 1338059 | 2020-09-30 | 2020-09-21–2020-09-24 | LODGING | IndividualName withheld | $523.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.96 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1331740 | 2020-09-11 | 2020-03-23–2020-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$365.57 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,713.80 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309232 | 2020-07-08 | 2020-07-01–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| 1309764 | 2020-07-13 | 2020-07-05–2020-07-05 | WATER | IndividualName withheld | $3.99 |
| 1309969 | 2020-07-14 | 2020-06-05–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ROCHESTER BUSINESS JOURNA | $99.00 |
| 1311495 | 2020-07-16 | 2020-07-11–2020-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.24 |
| 1320246 | 2020-08-08 | 2020-08-02–2020-08-02 | WATER | IndividualName withheld | $3.99 |
| 1322146 | 2020-08-18 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ5O37LW0 | $74.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ4LK2MH1 | $41.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |