18rows
$3,173.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$444,948.932024 HON. JOSEPH D. MORELLE ($44,351.79) · 2025 HON. JOSEPH D. MORELLE ($400,597.14) · Median member: $451,616.33
2025 so far$400,597.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $350,308.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSEPH D. MORELLE | 2024 | $44,351.79 |
| 2025 HON. JOSEPH D. MORELLE | 2025 | $400,597.14 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,308.28 |
| 2 | Contractual services | Itemized | $6,581.27 |
| 3 | Rent, communications and utilities | Itemized | $38,437.70 |
| 4 | Printing and franked mail | Itemized | $1,590.89 |
| 5 | Travel | Itemized | $12,606.14 |
| 6 | Equipment | Itemized | $17,807.26 |
| 7 | Supplies and materials | Itemized | $17,617.39 |
| Member total | $444,948.93 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $39,999.99 |
| NY CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $18,750.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $15,750.00 |
| PRESS SECRETARY | 2 | $15,624.99 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| DC STAFF ASSISTANT | 2 | $13,749.99 |
| DISTRICT STAFF ASSISTANT/LEGIS | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,100.00 |
| other titles | 9 | $39,583.33 |
| Payroll total | 44 | $350,308.28 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804124 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230550 | 2025-02-05 | 2025-01-01–2025-01-31 | SECURITY SERVICE | IndividualName withheld | $163.52 |
| 1812133 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817313 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225863 | 2025-01-17 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.45 |
| 1807584 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| 1808643 | 2025-02-03 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
| 1812854 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,155.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.49 |
| 1815316 | 2025-03-06 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.37 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0221902 | 2025-01-21 | 2024-12-09–2025-01-08 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| 〃 | 〃 | 2024-12-09–2025-01-05 | ADVERTISEMENTS | CITIBANK -TOM MANATOS JOBS | $5.00 |
| 〃 | 〃 | 2024-12-09–2025-01-08 | ADVERTISEMENTS | CITIBANK -TRAVERSEJOB | $6.00 |
| X0227328 | 2025-01-27 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0228241 | 2025-01-29 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0229199 | 2025-02-13 | 2025-01-09–2025-02-09 | ADVERTISEMENTS | CITIBANK -TOM MANATOS JOBS | $5.00 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229623 | 2025-02-04 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| X0234224 | 2025-02-21 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $22.06 |
| X0238613 | 2025-03-11 | 2025-02-27–2025-02-28 | LODGING | IndividualName withheld | $150.48 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | MEALS | IndividualName withheld | $41.88 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $16.88 |
| X0237097 | 2025-03-12 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1813852 | 2025-02-20 | 2025-02-14–2025-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,708.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,687.74 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225939 | 2025-01-17 | 2025-01-12–2025-01-12 | WATER | IndividualName withheld | $48.45 |
| X0221902 | 2025-01-21 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZR3PD34O1 | $115.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.35 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.08 |
| X0229199 | 2025-02-13 | 2025-01-08–2025-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53R925E1 | $163.44 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4D67F21 | $43.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z51B73PL2 | $13.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z57L51G72 | $13.25 |