2rows
$742.58paid 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 2025Oct – Dec 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 2022Jul – Sep 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$423,989.962021 HON. JOSEPH D. MORELLE ($423,989.96) · Median member: $402,356.41
2021 so far$1,407,871.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,752.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSEPH D. MORELLE | 2021 | $423,989.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,752.17 |
| 2 | Contractual services | Itemized | $17,539.85 |
| 3 | Rent, communications and utilities | Itemized | $25,232.01 |
| 4 | Printing and franked mail | Itemized | $41,264.71 |
| 5 | Travel | Itemized | $4,001.79 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $11,599.43 |
| Member total | $423,989.96 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $23,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.33 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $14,999.99 |
| COMMUNICATIONS SPECIALIST | 1 | $14,583.34 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,750.01 |
| PRESS SECRETARY | 1 | $8,166.67 |
| SHARED EMPLOYEE | 1 | $6,000.01 |
| other titles | 5 | $12,168.83 |
| Payroll total | 22 | $323,752.17 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477795 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478807 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1490271 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491287 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.68 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1503082 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472139 | 2021-10-04 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $40.34 |
| 1476945 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $88.01 |
| 1479864 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.49 |
| 1479870 | 2021-10-21 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.87 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,244.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.57 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,195.25 |
| 1483637 | 2021-10-28 | 2021-10-12–2021-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.66 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.38 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1476099 | 2021-10-14 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $90.00 |
| MED0110469 | 2021-10-26 | 2021-10-06–2021-10-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1496351 | 2021-11-30 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $90.00 |
| 1507060 | 2021-12-27 | 2021-12-07–2021-12-28 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $41,000.00 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476072 | 2021-10-14 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.40 |
| 1486199 | 2021-11-05 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.40 |
| 〃 | 〃 | 2021-10-11–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.40 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.40 |
| 1487958 | 2021-11-17 | 2021-09-27–2021-10-29 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $547.59 |
| 1496902 | 2021-12-03 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $219.40 |
| 〃 | 〃 | 2021-11-03–2021-11-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475078 | 2021-10-08 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 250JX2KJ0 AMZN | $298.93 |
| 〃 | 〃 | 2021-09-23–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-08-30–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $238.50 |
| 〃 | 〃 | 2021-08-31–2022-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $69.00 |
| 1483365 | 2021-10-27 | 2021-10-22–2021-10-22 | WATER | IndividualName withheld | $15.79 |
| 1483373 | 2021-10-28 | 2021-08-13–2021-08-13 | WATER | IndividualName withheld | $69.90 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.34 |
| 1487044 | 2021-11-10 | 2021-10-18–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $99.00 |
| 〃 | 〃 | 2021-10-25–2021-11-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |