29rows
$7,377.10paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$429,134.032023 HON. JOSEPH D. MORELLE ($1,835.62) · 2024 HON. JOSEPH D. MORELLE ($427,298.41) · Median member: $434,778.14
2024 so far$822,172.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $362,788.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSEPH D. MORELLE | 2023 | $1,835.62 |
| 2024 HON. JOSEPH D. MORELLE | 2024 | $427,298.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,788.18 |
| 2 | Rent, communications and utilities | Itemized | $32,877.86 |
| 3 | Printing and franked mail | Itemized | $546.46 |
| 4 | Travel | Itemized | $19,188.47 |
| 5 | Equipment | Itemized | $8,945.62 |
| 6 | Supplies and materials | Itemized | $4,787.44 |
| Member total | $429,134.03 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,000.01 |
| DC CHIEF OF STAFF | 1 | $39,999.99 |
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| 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 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $17,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| DC STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT/LEGIS | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,250.00 |
| other titles | 10 | $33,163.20 |
| Payroll total | 29 | $362,788.18 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155336 | 2024-04-04 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $18.61 |
| 1742894 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FARASH PLACE LLC | $8,986.58 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.48 |
| X0162141 | 2024-05-13 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.64 |
| X0164641 | 2024-05-14 | 2024-05-03–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $258.21 |
| 1750465 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FARASH PLACE LLC | $8,986.58 |
| 1748308 | 2024-05-23 | 2024-04-17–2024-04-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.02 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.40 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.94 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| X0159583 | 2024-04-23 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| X0162141 | 2024-05-13 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.30 |
| X0174415 | 2024-06-21 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0134797 | 2024-06-26 | 2024-06-04–2024-06-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156315 | 2024-04-09 | 2024-02-22–2024-02-22 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $21.19 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | 〃 | $56.61 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | 〃 | $21.46 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | 〃 | $40.89 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | 〃 | $14.75 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $20.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | 〃 | $22.33 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | 〃 | $20.37 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | 〃 | $33.63 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | PARKING | 〃 | $48.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154659 | 2024-04-09 | 2024-03-13–2024-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,347.43 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0162141 | 2024-05-13 | 2024-03-28–2024-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,058.95 |
| 1753203 | 2024-05-22 | 2024-05-08–2024-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | EASTERN MANAGED PRINT NETWORK | $6,128.24 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154659 | 2024-04-09 | 2024-03-08–2024-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $24.37 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9T6O70CI3 | $53.98 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R65JY7310 | $183.78 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA5UB7FT2 | $254.95 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH6073MX2 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7FD4O51 | $66.70 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN3CZ5OY0 | $50.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.34 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN4749NG2 | $29.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RN4YN5S41 | $52.33 |