11rows
$531.24paid 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 2025
27 earlier →
Jul – Sep 2025Jan – Mar 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$457,202.182024 HON. JOSEPH D. MORELLE ($18,167.99) · 2025 HON. JOSEPH D. MORELLE ($439,034.19) · Median member: $428,214.67
2025 so far$839,631.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $369,899.93 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSEPH D. MORELLE | 2024 | $18,167.99 |
| 2025 HON. JOSEPH D. MORELLE | 2025 | $439,034.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,899.93 |
| 2 | Contractual services | Itemized | $24,517.75 |
| 3 | Rent, communications and utilities | Itemized | $35,012.53 |
| 4 | Printing and franked mail | Itemized | $923.03 |
| 5 | Travel | Itemized | $12,750.77 |
| 6 | Equipment | Itemized | $3,941.80 |
| 7 | Supplies and materials | Itemized | $10,156.37 |
| Member total | $457,202.18 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $39,999.99 |
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,750.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 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 |
| other titles | 13 | $45,025.01 |
| Payroll total | 29 | $369,899.93 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824224 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831133 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837617 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837486 | 2025-06-11 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837487 | 2025-06-11 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837488 | 2025-06-11 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837489 | 2025-06-11 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837490 | 2025-06-11 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837491 | 2025-06-11 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1837484 | 2025-06-18 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824937 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,150.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.03 |
| 1831846 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| 1828606 | 2025-05-22 | 2025-04-03–2025-04-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.43 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.56 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.28 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.24 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0244192 | 2025-04-01 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | EAGLE GRAPHICS INC | $248.00 |
| X0244329 | 2025-04-03 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0248170 | 2025-04-16 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241109 | 2025-04-01 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $300.96 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $16.09 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $18.69 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.17 |
| X0238475 | 2025-04-02 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $261.49 |
| 〃 | 〃 | 2025-02-21–2025-02-22 | CAR RENTAL | IndividualName withheld | $125.33 |
| X0245268 | 2025-04-04 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $512.30 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245221 | 2025-04-15 | 2025-03-13–2026-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,441.75 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1841047 | 2025-06-18 | 2024-12-05–2024-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,089.05 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248270 | 2025-04-12 | 2025-03-27–2025-03-27 | WATER | IndividualName withheld | $73.43 |
| X0245221 | 2025-04-15 | 2025-03-08–2025-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9U05T2553 | $115.97 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ES66X8O43 | $9.89 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LK4Z344O3 | $79.90 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com C125232V3 | $14.99 |
| 〃 | 〃 | 2025-03-21–2026-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,144.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.62 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.70 |