7rows
$1,041.98paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$378,092.942021 HON. JOSEPH D. MORELLE ($378,092.94) · Median member: $317,580.04
2021 so far$673,821.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $258,385.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSEPH D. MORELLE | 2021 | $378,092.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,385.86 |
| 2 | Contractual services | Itemized | $17,593.89 |
| 3 | Rent, communications and utilities | Itemized | $24,856.69 |
| 4 | Printing and franked mail | Itemized | $67,689.78 |
| 5 | Travel | Itemized | $4,500.82 |
| 6 | Equipment | Itemized | $1,797.60 |
| 7 | Supplies and materials | Itemized | $3,268.30 |
| Member total | $378,092.94 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $47,361.11 |
| LEGISLATIVE ASSISTANT | 3 | $26,243.06 |
| LEGISLATIVE DIRECTOR | 2 | $21,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,354.17 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $10,500.00 |
| DIRECTOR OF SCHEDULING | 2 | $10,216.66 |
| DISTRICT DIRECTOR | 1 | $9,208.33 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $9,175.01 |
| PART-TIME EMPLOYEE | 1 | $9,166.67 |
| COMMUNICATIONS SPECIALIST | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,530.55 |
| CONSTITUENT SERVICE REP. | 1 | $8,425.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,800.00 |
| other titles | 10 | $37,530.29 |
| Payroll total | 32 | $258,385.86 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1408418 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408419 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1418937 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418938 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1430829 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404369 | 2021-04-07 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.60 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,189.06 |
| 1412865 | 2021-04-26 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $87.99 |
| 1412875 | 2021-04-26 | 2021-03-01–2021-03-31 | UTILITIES | TIME WARNER CABLE | $87.99 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.52 |
| 1413881 | 2021-04-29 | 2021-03-20–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $37.60 |
| 1414826 | 2021-05-05 | 2021-04-21–2022-04-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $190.80 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1411666 | 2021-04-20 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,384.23 |
| 1422860 | 2021-05-25 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $520.00 |
| 1425835 | 2021-06-14 | 2021-03-17–2021-03-31 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $14,717.00 |
| 1427366 | 2021-06-14 | 2021-04-01–2021-04-27 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $50,283.00 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404556 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $185.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | CAR RENTAL | 〃 | $305.86 |
| 1404363 | 2021-04-08 | 2021-03-04–2021-03-16 | TAXI/PARKING/TOLLS | HON. JOSEPH MORELLE | $148.55 |
| 1409459 | 2021-04-16 | 2021-03-08–2021-03-19 | TAXI/PARKING/TOLLS | HON. JOSEPH MORELLE | $150.89 |
| 1414829 | 2021-05-06 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 1425849 | 2021-06-03 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404422 | 2021-04-08 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KA8SA5V73 AMZN | $32.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W58IS9SY3 | $96.95 |
| 〃 | 〃 | 2021-03-11–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $448.38 |
| 〃 | 〃 | 2021-03-09–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $29.68 |
| 〃 | 〃 | 2021-03-09–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $41.34 |
| 〃 | 〃 | 2021-03-13–2022-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPROUT SOCIAL INC | $1,259.28 |
| 1406540 | 2021-04-14 | 2021-04-11–2021-04-11 | WATER | IndividualName withheld | $3.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.40 |
| 1414826 | 2021-05-05 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EJ1XI9AB3 | $91.99 |