4rows
$2,712.93paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$305,404.412020 HON. JOSEPH D. MORELLE ($9,675.43) · 2021 HON. JOSEPH D. MORELLE ($295,728.98) · Median member: $322,248.92
2021 so far$295,728.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $255,641.30 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSEPH D. MORELLE | 2020 | $9,675.43 |
| 2021 HON. JOSEPH D. MORELLE | 2021 | $295,728.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,641.30 |
| 2 | Contractual services | Itemized | $17,593.89 |
| 3 | Rent, communications and utilities | Itemized | $25,010.10 |
| 4 | Printing and franked mail | Itemized | −$47.75 |
| 5 | Travel | Itemized | $3,260.53 |
| 6 | Equipment | Itemized | $1,733.68 |
| 7 | Supplies and materials | Itemized | $2,212.66 |
| Member total | $305,404.41 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $16,016.65 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,999.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,916.67 |
| DIR. OF ECONOMIC & MILITARY PO | 1 | $10,833.34 |
| DIRECTOR OF SCHEDULING | 2 | $10,500.00 |
| PRESS SECRETARY | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $7,700.00 |
| other titles | 11 | $30,799.67 |
| Payroll total | 43 | $255,641.30 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375314 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375315 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1385962 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385963 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1397222 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,189.06 |
| 1384851 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $88.84 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,189.06 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.82 |
| 1391260 | 2021-02-26 | 2021-02-09–2021-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.19 |
| 1393139 | 2021-03-05 | 2021-03-06–2021-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.69 |
| 1393144 | 2021-03-05 | 2021-01-20–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.60 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.85 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383729 | 2021-02-11 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | HON. JOSEPH MORELLE | $1,271.20 |
| 1395036 | 2021-03-12 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$185.40 |
| 〃 | 〃 | 2021-02-22–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $370.80 |
| 1372013 | 2021-01-06 | 2020-12-28–2020-12-29 | TAXI/PARKING/TOLLS | HON. JOSEPH MORELLE | $143.29 |
| 1371375 | 2021-01-07 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.10 |
| 1381699 | 2021-02-08 | 2020-12-29–2020-12-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.10 |
| 1382631 | 2021-02-09 | 2020-12-01–2020-12-21 | PRIVATE AUTO MILEAGE | HON. JOSEPH MORELLE | $1,044.20 |
| 1383729 | 2021-02-11 | 2021-01-02–2021-01-02 | PRIVATE AUTO MILEAGE | HON. JOSEPH MORELLE | $254.24 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371421 | 2021-01-08 | 2021-01-04–2022-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376295 | 2021-01-22 | 2021-01-17–2021-01-17 | WATER | IndividualName withheld | $3.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |
| 1381701 | 2021-02-08 | 2021-01-16–2021-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7J4IN2Y53 AMZN | $69.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM YS9JX1Q83 AMZN | $84.90 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC1X74AN3 | $92.98 |
| 〃 | 〃 | 2021-01-09–2022-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $200.00 |
| 1382062 | 2021-02-08 | 2021-01-26–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.56 |
| 1385383 | 2021-02-18 | 2021-02-14–2021-02-14 | WATER | IndividualName withheld | $3.99 |