2rows
$368.73paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$310,169.312020 HON. JOSEPH D. MORELLE ($109.66) · 2021 HON. JOSEPH D. MORELLE ($310,059.65) · Median member: $323,381.05
2021 so far$983,881.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,833.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSEPH D. MORELLE | 2020 | $109.66 |
| 2021 HON. JOSEPH D. MORELLE | 2021 | $310,059.65 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,833.01 |
| 2 | Contractual services | Itemized | $17,429.24 |
| 3 | Rent, communications and utilities | Itemized | $24,562.48 |
| 4 | Printing and franked mail | Itemized | $506.06 |
| 5 | Travel | Itemized | $3,741.46 |
| 6 | Equipment | Itemized | $7,060.66 |
| 7 | Supplies and materials | Itemized | $2,036.40 |
| Member total | $310,169.31 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PRESS SECRETARY | 1 | $10,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $9,999.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| COMMUNICATIONS SPECIALIST | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,875.01 |
| other titles | 6 | $22,749.68 |
| Payroll total | 23 | $254,833.01 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442361 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442362 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1453834 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458662 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
| 1458679 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $414.25 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.95 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440268 | 2021-07-14 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $87.99 |
| 1441042 | 2021-07-19 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.95 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.29 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.18 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.02 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.52 |
| 1441317 | 2021-07-28 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.35 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.36 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.40 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.01 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1441138 | 2021-07-20 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $64.79 |
| 1448619 | 2021-08-05 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
| 1448618 | 2021-08-06 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1457295 | 2021-08-23 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | EAGLE GRAPHICS INC | $36.00 |
Travel, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437125 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 1449348 | 2021-08-05 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | CAR RENTAL | 〃 | $244.73 |
| 1448621 | 2021-08-06 | 2021-07-19–2021-07-26 | TAXI/PARKING/TOLLS | HON. JOSEPH MORELLE | $240.32 |
| 1460125 | 2021-09-02 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,351.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $109.66 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $38.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.16 |
| 1437119 | 2021-07-02 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211659D80 | $11.95 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212PW31S1 | $149.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217EF3ON0 | $42.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218023CX0 | $359.88 |
| 1439999 | 2021-07-13 | 2021-06-07–2021-06-07 | WATER | IndividualName withheld | $9.92 |
| 1447562 | 2021-07-28 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.72 |