4rows
$414.93paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$416,441.072021 HON. JOSEPH D. MORELLE ($120.00) · 2022 HON. JOSEPH D. MORELLE ($49,293.64) · 2023 HON. JOSEPH D. MORELLE ($367,027.43) · Median member: $417,256.24
2023 so far$367,027.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $329,937.88 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSEPH D. MORELLE | 2021 | $120.00 |
| 2022 HON. JOSEPH D. MORELLE | 2022 | $49,293.64 |
| 2023 HON. JOSEPH D. MORELLE | 2023 | $367,027.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,937.88 |
| 2 | Contractual services | Itemized | $18,054.63 |
| 3 | Rent, communications and utilities | Itemized | $24,085.49 |
| 4 | Printing and franked mail | Itemized | $1,728.78 |
| 5 | Travel | Itemized | $8,610.33 |
| 6 | Equipment | Itemized | $25,500.84 |
| 7 | Supplies and materials | Itemized | $8,523.12 |
| Member total | $416,441.07 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 4 | $71,930.01 |
| LEGISLATIVE ASSISTANT | 3 | $32,627.78 |
| LEGISLATIVE DIRECTOR | 2 | $26,477.77 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $17,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $14,972.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $12,666.67 |
| COMMUNICATIONS SPECIALIST | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 13 | $18,513.44 |
| Payroll total | 46 | $329,937.88 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628762 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1629181 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,394.41 |
| 1637594 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1638004 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,394.41 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,894.30 |
| 1634489 | 2023-02-09 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $93.02 |
| 1635896 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.46 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,894.30 |
| 1639523 | 2023-02-24 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.23 |
| 1639508 | 2023-02-27 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.96 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.87 |
| 1639515 | 2023-02-27 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.09 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.31 |
| 1639889 | 2023-02-28 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.54 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1633611 | 2023-02-03 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1641774 | 2023-03-09 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $546.00 |
| 1647222 | 2023-03-29 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| 1630016 | 2023-01-20 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $769.00 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633841 | 2023-02-03 | 2023-01-07–2023-02-02 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $209.10 |
| 1633748 | 2023-02-06 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 1635701 | 2023-02-16 | 2023-02-06–2023-02-09 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-02-07–2023-02-09 | MEALS | IndividualName withheld | $88.02 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $127.56 |
| 1641396 | 2023-03-08 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $370.90 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.29 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-01-19–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.45 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| 1631515 | 2023-01-20 | 2023-01-16–2023-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,934.00 |
| 1647297 | 2023-03-24 | 2023-02-16–2023-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,874.10 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625645 | 2023-01-09 | 2023-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| 1629586 | 2023-01-20 | 2023-01-13–2023-01-13 | WATER | IndividualName withheld | $53.95 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.48 |
| 1633763 | 2023-02-06 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM C053Y6M03 AMZN | $11.56 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 400SB4K73 | $21.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8L1P77953 | $13.98 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EA6M78S93 | $37.32 |
| 1635427 | 2023-02-16 | 2023-02-12–2023-02-12 | WATER | IndividualName withheld | $88.93 |