37rows
$10,982.62paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$555,305.272023 HON. JOSEPH D. MORELLE ($555,305.27) · Median member: $505,537.67
2023 so far$1,764,134.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $451,174.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSEPH D. MORELLE | 2023 | $555,305.27 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,174.43 |
| 2 | Contractual services | Itemized | $31,572.92 |
| 3 | Rent, communications and utilities | Itemized | $15,703.73 |
| 4 | Printing and franked mail | Itemized | $828.85 |
| 5 | Travel | Itemized | $22,645.96 |
| 6 | Equipment | Itemized | $22,384.18 |
| 7 | Supplies and materials | Itemized | $10,995.20 |
| Member total | $555,305.27 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $64,500.01 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| DC CHIEF OF STAFF | 1 | $27,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $26,750.00 |
| CHIEF OF STAFF | 1 | $26,666.66 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $21,250.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $19,750.00 |
| COMMUNICATIONS SPECIALIST | 1 | $19,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| NY CHIEF OF STAFF | 1 | $17,333.33 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,750.00 |
| DISTRICT STAFF ASSISTANT/LEGIS | 1 | $16,749.99 |
| other titles | 16 | $71,174.44 |
| Payroll total | 33 | $451,174.43 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108702 | 2023-10-13 | 2023-09-11–2023-09-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $8,529.72 |
| 1698043 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
| 1705605 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,311.40 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,311.40 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2,311.40 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $2,311.40 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107613 | 2023-10-03 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $38.90 |
| X0107863 | 2023-10-05 | 2023-07-20–2023-08-19 | UTILITIES | FRONTIER COMMUNICATIONS | $38.97 |
| X0112060 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $86.99 |
| 1701596 | 2023-10-26 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.14 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,888.62 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.48 |
| 1703568 | 2023-11-07 | 2023-10-13–2023-10-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.34 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.61 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.13 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.71 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0107365 | 2023-10-03 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.50 |
| X0113163 | 2023-10-23 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0114427 | 2023-10-31 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0120101 | 2023-11-21 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109039 | 2023-10-04 | 2023-08-31–2023-08-31 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $21.49 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | TAXI/RIDE SHARE | 〃 | $17.93 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | 〃 | $21.49 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $12.45 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | 〃 | $22.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $23.92 |
| 〃 | 〃 | 2023-08-31–2023-09-09 | PARKING | 〃 | $112.00 |
| 〃 | 〃 | 2023-09-11–2023-09-15 | PARKING | 〃 | $52.00 |
| X0110203 | 2023-10-16 | 2023-09-25–2023-09-29 | LODGING | IndividualName withheld | $1,662.94 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.93 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| 1711851 | 2023-12-13 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,739.12 |
| 1716202 | 2023-12-20 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,159.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $775.02 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108838 | 2023-10-06 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| X0109768 | 2023-10-13 | 2023-08-17–2023-08-17 | HABITATION EXPENSE | EC SCOTT GROUP LLC | $5,000.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.62 |
| X0114419 | 2023-10-31 | 2023-10-22–2023-10-22 | WATER | IndividualName withheld | $6.49 |
| X0114173 | 2023-11-01 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.25 |
| X0116041 | 2023-11-06 | 2023-10-27–2023-10-27 | FOOD & BEVERAGE | IndividualName withheld | $122.25 |
| X0115502 | 2023-11-14 | 2023-10-08–2023-11-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US QX39F7RP3 | $38.95 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T97LV24I1 | $202.27 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TE0DV4W31 | $67.00 |