24rows
$5,756.75paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$600,268.592024 HON. JOSEPH D. MORELLE ($600,268.59) · Median member: $521,926.02
2024 so far$1,834,016.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $451,196.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSEPH D. MORELLE | 2024 | $600,268.59 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,196.06 |
| 2 | Contractual services | Itemized | $455.52 |
| 3 | Rent, communications and utilities | Itemized | $32,823.99 |
| 4 | Printing and franked mail | Itemized | $58,159.57 |
| 5 | Travel | Itemized | $12,983.97 |
| 6 | Equipment | Itemized | $11,382.95 |
| 7 | Supplies and materials | Itemized | $33,266.53 |
| Member total | $600,268.59 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $43,999.99 |
| NY CHIEF OF STAFF | 1 | $43,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,500.02 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,750.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $22,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $19,750.00 |
| PRESS SECRETARY | 1 | $18,624.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| DC STAFF ASSISTANT | 1 | $16,749.99 |
| DISTRICT STAFF ASSISTANT/LEGIS | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,361.12 |
| other titles | 17 | $81,209.99 |
| Payroll total | 33 | $451,196.06 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201642 | 2024-10-11 | 2024-09-01–2024-09-30 | SECURITY SERVICE | IndividualName withheld | $163.52 |
| X0212800 | 2024-11-22 | 2024-11-20–2024-11-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $292.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200048 | 2024-10-10 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.73 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z98UT8M0320016214 | $15.85 |
| 01784786 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| 01784038 | 2024-10-17 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.72 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.49 |
| 01783945 | 2024-10-29 | 2024-02-27–2024-02-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.91 |
| X0207388 | 2024-11-01 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z5GT2G10301050622 | $16.58 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.21 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.76 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0198576 | 2024-10-01 | 2024-08-12–2024-08-27 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $58,000.00 |
| X0203098 | 2024-10-22 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0211235 | 2024-11-18 | 2024-06-29–2024-09-28 | NON-FRANKABLE PRINTING & REPRO | EASTERN MANAGED PRINT NETWORK | $39.77 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200489 | 2024-10-09 | 2024-09-10–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $610.21 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| X0204617 | 2024-10-23 | 2024-10-15–2024-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.08 |
| X0204516 | 2024-10-29 | 2024-10-21–2024-10-22 | LODGING | IndividualName withheld | $150.48 |
| 〃 | 〃 | 2024-10-21–2024-10-21 | MEALS | IndividualName withheld | $25.37 |
| 〃 | 〃 | 2024-10-22–2024-10-22 | MEALS | IndividualName withheld | $13.76 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,971.95 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199064 | 2024-10-01 | 2024-09-04–2024-09-18 | WATER | IndividualName withheld | $71.45 |
| GFT0137419 | 2024-10-07 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.59 |
| X0200048 | 2024-10-10 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 1V0198NL3 | $14.99 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EX1ZG1B13 | $130.98 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL IG59Y9EF3 | $216.55 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK4AT9LD1 | $58.62 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 304UT3XX3 | $15.49 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0E4T87ZL3 | $49.44 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.98 |