14rows
$5,830.36paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$426,948.122023 HON. JOSEPH D. MORELLE ($426,948.12) · Median member: $437,588.26
2023 so far$1,208,829.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $373,370.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSEPH D. MORELLE | 2023 | $426,948.12 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,370.68 |
| 2 | Contractual services | Itemized | $13,595.54 |
| 3 | Rent, communications and utilities | Itemized | $22,355.85 |
| 4 | Printing and franked mail | Itemized | $373.22 |
| 5 | Travel | Itemized | $14,503.91 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $2,037.92 |
| Member total | $426,948.12 |
Staff, by title39 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,388.89 |
| 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 |
| SHARED EMPLOYEE | 3 | $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 |
| other titles | 20 | $56,731.78 |
| Payroll total | 39 | $373,370.68 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672824 | 2023-07-13 | 2023-06-06–2023-06-06 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $50.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1674900 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1682638 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $338.80 |
| 1690049 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1694576 | 2023-09-28 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,186.38 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.58 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.61 |
| 1672754 | 2023-07-13 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $40.53 |
| 1678457 | 2023-07-26 | 2023-07-10–2023-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.85 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,894.30 |
| X0086888 | 2023-07-26 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $93.01 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,814.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.48 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.11 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.39 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.28 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1673032 | 2023-07-13 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1681150 | 2023-08-16 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $22.15 |
Travel, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672763 | 2023-07-13 | 2023-06-25–2023-06-29 | CAR RENTAL | IndividualName withheld | $563.06 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | GASOLINE | IndividualName withheld | $51.04 |
| 1672846 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $370.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.90 |
| 〃 | 〃 | 2023-06-14–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.80 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672749 | 2023-07-13 | 2023-06-28–2024-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 1672753 | 2023-07-13 | 2023-06-30–2023-06-30 | WATER | IndividualName withheld | $120.40 |
| 1672824 | 2023-07-13 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3N0N52V03 AM | $78.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 718D979N3 AM | $59.96 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7G9RC6XJ3 | $15.98 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E21RZ4BC3 | $31.96 |
| 〃 | 〃 | 2023-06-22–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Roch Dem&Chronicle | $30.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.73 |