5rows
$698.53paid 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 2022
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 2022Oct – Dec 2021Jul – 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$405,110.442021 HON. JOSEPH D. MORELLE ($67,045.12) · 2022 HON. JOSEPH D. MORELLE ($338,065.32) · Median member: $383,571.86
2022 so far$338,065.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $259,012.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSEPH D. MORELLE | 2021 | $67,045.12 |
| 2022 HON. JOSEPH D. MORELLE | 2022 | $338,065.32 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,012.81 |
| 2 | Contractual services | Itemized | $48,741.11 |
| 3 | Rent, communications and utilities | Itemized | $25,207.86 |
| 4 | Printing and franked mail | Itemized | $50,365.82 |
| 5 | Travel | Itemized | $4,750.93 |
| 6 | Equipment | Itemized | $14,527.37 |
| 7 | Supplies and materials | Itemized | $2,504.54 |
| Member total | $405,110.44 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 4 | $60,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $33,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| COMMUNICATIONS SPECIALIST | 3 | $19,611.12 |
| DISTRICT DIRECTOR | 2 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $14,583.33 |
| DIRECTOR OF SCHEDULING | 2 | $11,166.67 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $10,333.33 |
| STAFF ASSISTANT | 2 | $9,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 2 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| other titles | 3 | $5,458.33 |
| Payroll total | 38 | $259,012.81 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514586 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515356 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.73 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1526834 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527616 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1530643 | 2022-02-22 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1530654 | 2022-02-22 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1530662 | 2022-02-22 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,400.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,195.25 |
| 1524375 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $88.01 |
| 1524855 | 2022-02-15 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.70 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,454.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.10 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,195.25 |
| MED0113284 | 2022-02-25 | 2022-02-02–2022-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1532202 | 2022-03-03 | 2022-01-20–2022-02-19 | UTILITIES | FRONTIER COMMUNICATIONS | $40.04 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.03 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1519461 | 2022-01-26 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1522510 | 2022-02-07 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1541235 | 2022-03-25 | 2022-03-08–2022-04-11 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $50,000.00 |
| 1542466 | 2022-03-30 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.08 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.19 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522449 | 2022-02-08 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 1533524 | 2022-03-09 | 2022-01-09–2022-01-31 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $167.44 |
| 〃 | 〃 | 2022-02-04–2022-02-27 | TAXI/RIDE SHARE | 〃 | $186.70 |
| 〃 | 〃 | 2022-01-18–2022-02-04 | PARKING | 〃 | $114.00 |
| 1533530 | 2022-03-09 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,330.00 |
| 1533567 | 2022-03-09 | 2022-02-22–2026-02-22 | WARRANTIES | CITI PCARD-AMZN Mktp US 1I3BE25G1 | $85.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US 7E3KI7B93 | $8.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,162.39 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516190 | 2022-01-24 | 2022-01-16–2022-01-16 | WATER | IndividualName withheld | $4.99 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.70 |
| 1524855 | 2022-02-15 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0M4R85QM3 | $55.98 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NW0JJ7Z73 | $165.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZJ6IE1L73 | $27.98 |
| 1526142 | 2022-02-17 | 2022-02-13–2022-02-13 | WATER | IndividualName withheld | $4.99 |
| FRM0113105 | 2022-02-18 | 2021-12-17–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.74 |
| 1533567 | 2022-03-09 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1I7B383E0 AM | $629.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9HJ54W0 | $40.99 |