Representative · NY · Democrat · bioguide M001206
Joseph D. Morelle
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$364,389.412019 HON. JOSEPH D. MORELLE ($1,339.00) · 2020 HON. JOSEPH D. MORELLE ($363,050.41) · Median member: $373,877.00
2020 so far$1,355,379.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,909.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH D. MORELLE | 2019 | $1,339.00 |
| 2020 HON. JOSEPH D. MORELLE | 2020 | $363,050.41 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,909.41 |
| 2 | Contractual services | Itemized | $12,763.89 |
| 3 | Rent, communications and utilities | Itemized | $24,981.41 |
| 4 | Printing and franked mail | Itemized | $373.19 |
| 5 | Travel | Itemized | $4,538.29 |
| 6 | Equipment | Itemized | $3,660.13 |
| 7 | Supplies and materials | Itemized | $30,163.09 |
| Member total | $364,389.41 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,624.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| DIR OF ECON POLICY | 1 | $16,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $11,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $10,500.00 |
| other titles | 3 | $17,784.45 |
| Payroll total | 19 | $287,909.41 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339585 | 2020-10-01 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1351040 | 2020-11-01 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1360410 | 2020-12-01 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $2,197.68 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340752 | 2020-10-13 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $38.41 |
| 1346468 | 2020-10-19 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $88.84 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $605.82 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,189.06 |
| 1348369 | 2020-10-29 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.48 |
| 1349790 | 2020-11-03 | 2020-10-25–2020-11-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $40.63 |
| 1351509 | 2020-11-10 | 2020-11-01–2020-11-30 | UTILITIES | TIME WARNER CABLE | $88.84 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| 1359380 | 2020-12-04 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $90.00 |
| 1367773 | 2020-12-23 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | EAGLE GRAPHICS INC | $278.64 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339807 | 2020-10-07 | 2020-09-29–2020-10-02 | LODGING | IndividualName withheld | $616.53 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.64 |
| 〃 | 〃 | 2020-09-28–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.96 |
| 1341166 | 2020-10-09 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$224.05 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $224.05 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $253.10 |
| 1351506 | 2020-11-13 | 2020-10-01–2020-10-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $222.95 |
| 1360101 | 2020-12-08 | 2020-11-16–2020-11-21 | LODGING | IndividualName withheld | $937.92 |
| 〃 | 〃 | 2020-11-16–2020-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.96 |
| 1360872 | 2020-12-10 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1350299 | 2020-11-13 | 2020-09-25–2020-09-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-DISPLAYS2GO | $732.23 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $907.24 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341870 | 2020-10-14 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41LS1V10 | $29.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1348284 | 2020-11-03 | 2020-10-25–2020-10-25 | WATER | IndividualName withheld | $3.99 |
| 1357603 | 2020-11-23 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1358115 | 2020-11-24 | 2020-11-22–2020-11-22 | WATER | IndividualName withheld | $3.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.74 |
| 1358583 | 2020-12-03 | 2020-11-20–2021-11-19 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |
| 1359375 | 2020-12-04 | 2020-12-13–2021-12-12 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,975.00 |
| 1367378 | 2020-12-22 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |