3rows
$244.78paid 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 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 2022Apr – Jun 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$390,502.632022 HON. JOSEPH D. MORELLE ($390,502.63) · Median member: $411,473.46
2022 so far$1,105,359.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $344,319.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSEPH D. MORELLE | 2022 | $390,502.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,319.44 |
| 2 | Contractual services | Itemized | $8,014.59 |
| 3 | Rent, communications and utilities | Itemized | $25,389.10 |
| 4 | Printing and franked mail | Itemized | $246.62 |
| 5 | Travel | Itemized | $11,002.96 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $929.92 |
| Member total | $390,502.63 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,500.02 |
| LEGISLATIVE ASSISTANT | 3 | $38,930.56 |
| 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 OPERATIONS | 1 | $17,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $13,749.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $12,999.99 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,611.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| other titles | 10 | $25,402.78 |
| Payroll total | 29 | $344,319.44 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
| 1585908 | 2022-08-11 | 2022-06-30–2022-06-30 | TRANSLATN AND INTERPRET SERV | CENTER FOR DISABILITY RIGHTS INC | $360.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.92 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,197.61 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.87 |
| 1577207 | 2022-07-13 | 2022-06-15–2022-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.10 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.74 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,195.25 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,307.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.20 |
| 1585768 | 2022-08-10 | 2022-06-20–2022-07-19 | UTILITIES | FRONTIER COMMUNICATIONS | $39.86 |
| 1585868 | 2022-08-10 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $39.86 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1591881 | 2022-08-30 | 2022-08-16–2022-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $260.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577172 | 2022-07-14 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $651.20 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.61 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.60 |
| 〃 | 〃 | 2022-06-29–2022-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.19 |
| 1578158 | 2022-07-20 | 2022-06-26–2022-06-28 | LODGING | IndividualName withheld | $433.19 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.03 |
| 1577098 | 2022-07-13 | 2022-07-03–2022-07-03 | WATER | IndividualName withheld | $6.49 |
| 1577207 | 2022-07-13 | 2022-06-09–2022-06-09 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US UO9995KD3 AM | $43.99 |
| 〃 | 〃 | 2022-06-23–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $10.59 |
| 1577444 | 2022-07-14 | 2022-06-28–2023-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.72 |
| 1585916 | 2022-08-09 | 2022-07-21–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |