22rows
$5,071.35paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$441,637.052023 HON. JOSEPH D. MORELLE ($46,762.89) · 2024 HON. JOSEPH D. MORELLE ($394,874.16) · Median member: $491,359.06
2024 so far$394,874.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $352,827.76 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSEPH D. MORELLE | 2023 | $46,762.89 |
| 2024 HON. JOSEPH D. MORELLE | 2024 | $394,874.16 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,827.76 |
| 2 | Contractual services | Itemized | $5,433.75 |
| 3 | Rent, communications and utilities | Itemized | $48,593.22 |
| 4 | Printing and franked mail | Itemized | $1,389.02 |
| 5 | Travel | Itemized | $15,568.92 |
| 6 | Equipment | Itemized | $2,473.77 |
| 7 | Supplies and materials | Itemized | $13,906.17 |
| 8 | Other | Itemized | $1,444.44 |
| Member total | $441,637.05 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $50,000.01 |
| DC CHIEF OF STAFF | 2 | $39,999.99 |
| NY CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $18,750.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 2 | $17,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $15,750.00 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,933.33 |
| COMMUNICATIONS SPECIALIST | 2 | $13,749.99 |
| DC STAFF ASSISTANT | 2 | $13,749.99 |
| DISTRICT STAFF ASSISTANT/LEGIS | 2 | $13,749.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $11,250.00 |
| other titles | 14 | $26,394.45 |
| Payroll total | 47 | $352,827.76 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
| 1725942 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
| 1729066 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.25 |
| 1733839 | 2024-03-07 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$251.25 |
| 1733840 | 2024-03-07 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$251.25 |
| 1733846 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$251.25 |
| 1736079 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1733837 | 2024-03-07 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$251.25 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723508 | 2024-01-18 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FARASH PLACE LLC | $8,986.58 |
| 1723473 | 2024-01-29 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 1724999 | 2024-01-31 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 1727216 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| X0141053 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $92.99 |
| 1728820 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FARASH PLACE LLC | $8,986.58 |
| 1731312 | 2024-02-26 | 2024-01-26–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.53 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.88 |
| 1731324 | 2024-02-26 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.27 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| X0134134 | 2024-01-18 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $760.00 |
| X0135467 | 2024-01-23 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.95 |
| X0139020 | 2024-01-29 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0141054 | 2024-02-07 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $210.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.81 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132139 | 2024-01-17 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $304.90 |
| X0138910 | 2024-01-31 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-01-15–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.21 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$305.11 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | CAR RENTAL | 〃 | $193.51 |
| X0140567 | 2024-02-07 | 2024-01-15–2024-01-17 | LODGING | IndividualName withheld | $402.22 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $65.40 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0132765 | 2024-03-29 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.45 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0138610 | 2024-02-09 | 2023-12-14–2023-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -STAPLES | $1,866.22 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135902 | 2024-01-23 | 2024-01-12–2024-02-13 | WATER | IndividualName withheld | $112.93 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.55 |
| X0138610 | 2024-02-09 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R06QV5PH0 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.30 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | WATER | CITIBANK -AMZN Mktp US RT0QM6JL2 | $9.92 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2TK92P0 | $57.03 |
| X0143236 | 2024-02-21 | 2024-01-19–2024-02-07 | WATER | IndividualName withheld | $41.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138610 | 2024-02-09 | 2023-12-14–2023-12-14 | FREIGHT CHARGES | CITIBANK -STAPLES | $1,444.44 |