2rows
$220.81paid 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 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 2023Jul – Sep 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$611,879.302022 HON. JOSEPH D. MORELLE ($611,879.30) · Median member: $494,470.34
2022 so far$1,717,238.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $477,827.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSEPH D. MORELLE | 2022 | $611,879.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,827.22 |
| 2 | Contractual services | Itemized | $8,198.67 |
| 3 | Rent, communications and utilities | Itemized | $25,702.34 |
| 4 | Printing and franked mail | Itemized | $70,547.57 |
| 5 | Travel | Itemized | $6,302.37 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $22,701.13 |
| Member total | $611,879.30 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $93,733.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,800.00 |
| DISTRICT DIRECTOR | 1 | $30,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,605.57 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $28,300.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,050.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,799.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $25,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,550.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,049.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $22,049.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $21,299.99 |
| COMMUNICATIONS SPECIALIST | 1 | $20,800.01 |
| STAFF ASSISTANT | 1 | $20,800.01 |
| DISTRICT STAFF ASSISTANT | 1 | $19,550.00 |
| other titles | 6 | $34,588.33 |
| Payroll total | 23 | $477,827.22 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,393.93 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,393.93 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $27.43 |
| 1625341 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,394.41 |
| 1625343 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$27.43 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603979 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $93.02 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.96 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.20 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,308.30 |
| 1609752 | 2022-11-03 | 2022-09-20–2022-10-19 | UTILITIES | FRONTIER COMMUNICATIONS | $41.04 |
| 1609758 | 2022-11-03 | 2022-08-20–2022-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $41.04 |
| 1610277 | 2022-11-03 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.38 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.44 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.76 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1601186 | 2022-10-03 | 2022-08-29–2022-09-08 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $70,000.00 |
| 1601814 | 2022-10-03 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| 1604443 | 2022-10-19 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1618004 | 2022-12-06 | 2022-11-29–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601159 | 2022-10-07 | 2022-09-06–2022-09-09 | LODGING | IndividualName withheld | $389.88 |
| 〃 | 〃 | 2022-09-06–2022-09-08 | MEALS | IndividualName withheld | $111.80 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | CAR RENTAL | IndividualName withheld | $166.61 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | GASOLINE | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | PARKING | IndividualName withheld | $2.00 |
| 1602536 | 2022-10-11 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 1603376 | 2022-10-13 | 2022-09-15–2022-09-30 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $101.46 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602814 | 2022-10-11 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M8HF25T2 AMZN | $119.99 |
| 〃 | 〃 | 2022-08-31–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $73.14 |
| 1608927 | 2022-10-28 | 2022-09-09–2022-09-23 | WATER | IndividualName withheld | $122.33 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.66 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $82.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.24 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $219.74 |
| 1611374 | 2022-11-14 | 2022-10-08–2022-10-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$119.99 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1K6EN7361 | $42.97 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U8ZB5WJ2 | $79.99 |