18rows
$10,349.84paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$411,575.272024 HON. JOSEPH D. MORELLE ($411,575.27) · Median member: $453,807.92
2024 so far$1,233,747.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $355,732.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSEPH D. MORELLE | 2024 | $411,575.27 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,732.31 |
| 2 | Contractual services | Itemized | $120.00 |
| 3 | Rent, communications and utilities | Itemized | $32,998.55 |
| 4 | Printing and franked mail | Itemized | $279.94 |
| 5 | Travel | Itemized | $16,341.67 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,691.80 |
| Member total | $411,575.27 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,166.68 |
| DC CHIEF OF STAFF | 1 | $39,999.99 |
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,750.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,777.78 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,683.73 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| other titles | 6 | $43,145.83 |
| Payroll total | 30 | $355,732.31 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190700 | 2024-08-29 | 2024-07-15–2024-07-15 | TRANSLATN AND INTERPRET SERV | CENTER FOR DISABILITY RIGHTS INC | $120.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763903 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FARASH PLACE LLC | $8,986.58 |
| 1763003 | 2024-07-17 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.77 |
| 1766049 | 2024-07-17 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.88 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.85 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.57 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.99 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0177924 | 2024-07-22 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.53 |
| X0189471 | 2024-08-28 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0193221 | 2024-09-19 | 2024-08-16–2024-08-16 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -TOM MANATOS JOBS | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -TRAVERSEJOB | $6.00 |
Travel, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177728 | 2024-07-23 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.21 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| X0184909 | 2024-08-06 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-07-15–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.21 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177924 | 2024-07-22 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3P6Z04HQ3 | $12.99 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC3NK1D20 | $77.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6P80W4F13 | $84.98 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GM9MC7L63 | $50.28 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HS2NN5MG3 | $8.49 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OQ4B486G3 | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US P16X85033 | $73.18 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZU4WJ15U3 | $7.99 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | HABITATION EXPENSE | CITIBANK -ART.COM ALLPOSTERS.COM | $2,870.52 |