5rows
$378.02paid 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 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 2022Jan – Mar 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$385,835.612021 HON. JOSEPH D. MORELLE ($9,044.01) · 2022 HON. JOSEPH D. MORELLE ($376,791.60) · Median member: $392,307.81
2022 so far$714,856.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,114.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSEPH D. MORELLE | 2021 | $9,044.01 |
| 2022 HON. JOSEPH D. MORELLE | 2022 | $376,791.60 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,114.99 |
| 2 | Contractual services | Itemized | $16,554.69 |
| 3 | Rent, communications and utilities | Itemized | $26,928.31 |
| 4 | Printing and franked mail | Itemized | $192.01 |
| 5 | Travel | Itemized | $4,959.19 |
| 6 | Equipment | Itemized | $1,859.28 |
| 7 | Supplies and materials | Itemized | $3,227.14 |
| Member total | $385,835.61 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,500.02 |
| LEGISLATIVE ASSISTANT | 3 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| DISTRICT STAFF ASSISTANT | 1 | $9,625.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,140.00 |
| other titles | 6 | $15,183.33 |
| Payroll total | 26 | $332,114.99 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
| 1546868 | 2022-04-19 | 2022-03-22–2022-03-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 167LP14U1 | $899.00 |
| 1557938 | 2022-05-17 | 2022-04-27–2022-04-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US 1O88X4YJ2 AM | $3,955.60 |
| 1567025 | 2022-06-15 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1310J8AQ1 | $4,045.50 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.14 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.79 |
| 1546868 | 2022-04-19 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.65 |
| 1546897 | 2022-04-19 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $93.02 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,195.25 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,922.44 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.81 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.86 |
| 1563587 | 2022-06-01 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
Travel, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543588 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.20 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 1543117 | 2022-04-04 | 2022-03-21–2022-03-24 | LODGING | IndividualName withheld | $389.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $355.95 |
| 1555064 | 2022-05-06 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546868 | 2022-04-19 | 2022-03-13–2023-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SPROUT SOCIAL INC | $1,259.28 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546810 | 2022-04-18 | 2022-04-08–2022-04-08 | WATER | IndividualName withheld | $35.39 |
| 1546868 | 2022-04-19 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5JZ5KW1 | $29.94 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Z15J5OP0 | $130.95 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z80I8PO2 | $39.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | HABITATION EXPENSE | CITI PCARD-DISPLAYS2GO | $347.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $333.65 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.80 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1556193 | 2022-05-06 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | ROCHESTER COMMISSARY LLC | $500.00 |