6rows
$7,114.16paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$414,853.822023 HON. JOSEPH D. MORELLE ($414,853.82) · Median member: $415,972.51
2023 so far$781,881.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $360,337.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSEPH D. MORELLE | 2023 | $414,853.82 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,337.38 |
| 2 | Contractual services | Itemized | $13,023.40 |
| 3 | Rent, communications and utilities | Itemized | $21,761.25 |
| 4 | Printing and franked mail | Itemized | $845.80 |
| 5 | Travel | Itemized | $13,795.43 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $4,379.56 |
| Member total | $414,853.82 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $73,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,750.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $14,250.00 |
| COMMUNICATIONS SPECIALIST | 1 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $12,500.01 |
| other titles | 16 | $31,087.35 |
| Payroll total | 33 | $360,337.38 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651175 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1659176 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| AC-19756 | 2023-05-19 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$427.14 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1667182 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1670961 | 2023-06-27 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647664 | 2023-04-04 | 2023-02-20–2023-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $41.00 |
| 1650190 | 2023-04-20 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $93.01 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,894.30 |
| 1648801 | 2023-04-27 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.61 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,412.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.48 |
| 1656034 | 2023-05-10 | 2023-03-20–2023-04-19 | UTILITIES | FRONTIER COMMUNICATIONS | $41.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.61 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.79 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1654711 | 2023-05-01 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.50 |
| MED0125241 | 2023-05-30 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1670720 | 2023-06-28 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648448 | 2023-04-04 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.90 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.80 |
| 1649877 | 2023-04-13 | 2023-04-04–2023-04-06 | LODGING | IndividualName withheld | $259.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.41 |
| 1650187 | 2023-04-24 | 2023-03-20–2023-03-21 | LODGING | IndividualName withheld | $197.60 |
| 1656188 | 2023-05-09 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648439 | 2023-04-04 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM HG7TB4FT2 AMZN | $147.92 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H57956952 | $22.26 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H717D3KA1 | $207.84 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HD18B2WS0 | $27.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HD6853YH0 | $27.73 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com H54RB0W82 | $166.41 |
| 〃 | 〃 | 2023-03-24–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER MEDIA NEWSPA | $169.00 |
| 〃 | 〃 | 2023-03-13–2024-03-13 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $1,259.28 |
| 1649674 | 2023-04-13 | 2023-03-31–2023-03-31 | WATER | IndividualName withheld | $58.93 |