24rows
$16,642.22paid 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 2025
27 earlier →
Apr – Jun 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$485,300.342024 HON. JOSEPH D. MORELLE ($265.00) · 2025 HON. JOSEPH D. MORELLE ($485,035.34) · Median member: $432,916.48
2025 so far$1,324,666.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $369,841.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSEPH D. MORELLE | 2024 | $265.00 |
| 2025 HON. JOSEPH D. MORELLE | 2025 | $485,035.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,841.60 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $35,797.25 |
| 4 | Printing and franked mail | Itemized | $46,324.41 |
| 5 | Travel | Itemized | $24,044.92 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,463.41 |
| Member total | $485,300.34 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| DC CHIEF OF STAFF | 1 | $39,139.99 |
| LEGISLATIVE ASSISTANT | 3 | $25,458.35 |
| 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 |
| DISTRICT STAFF ASSISTANT/LEGIS | 1 | $13,749.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,635.01 |
| other titles | 8 | $56,733.32 |
| Payroll total | 32 | $369,841.60 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844198 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850917 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857340 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
| X0272620 | 2025-07-15 | 2025-06-27–2025-06-27 | UTILITIES | THE AEJ GROUP LLC | $12.30 |
| X0272622 | 2025-07-15 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11.50 |
| 1844899 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| X0272617 | 2025-07-16 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,666.62 |
| 1848248 | 2025-07-25 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.07 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.15 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.96 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.77 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| X0272527 | 2025-07-16 | 2025-06-23–2025-06-23 | FRANKABLE PRINTING & REPROD | EAGLE GRAPHICS INC | $332.44 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0272443 | 2025-07-29 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | ADD ASSOCIATES INC DBA THE IMAGE PRESS | $1,350.00 |
| X0278077 | 2025-08-12 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $20.69 |
Travel, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270071 | 2025-07-15 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| X0273319 | 2025-07-15 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $25.46 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $49.94 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $24.42 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | 〃 | $24.96 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.20 |
| FRM0144091 | 2025-07-16 | 2025-06-09–2025-06-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0272477 | 2025-07-16 | 2025-06-25–2025-06-25 | WATER | IndividualName withheld | $71.94 |
| X0269826 | 2025-07-17 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA74M3T42 | $12.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA7555112 | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA78E0NQ1 | $71.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH3FS5B41 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.78 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3WZ6FG2 | $372.32 |