13rows
$6,926.89paid 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 2025
28 earlier →
Jul – Sep 2025Apr – 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$515,364.932025 HON. JOSEPH D. MORELLE ($515,364.93) · Median member: $486,747.22
2025 so far$1,840,031.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $455,140.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSEPH D. MORELLE | 2025 | $515,364.93 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,140.91 |
| 2 | Contractual services | Itemized | $6,702.74 |
| 3 | Rent, communications and utilities | Itemized | $37,563.27 |
| 4 | Printing and franked mail | Itemized | −$26.06 |
| 5 | Travel | Itemized | $12,734.57 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,838.50 |
| Member total | $515,364.93 |
Staff, by title45 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| DC CHIEF OF STAFF | 1 | $37,419.99 |
| 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 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| CORRESPONDENCE DIR/RESEARCH AS | 1 | $14,499.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| other titles | 30 | $144,596.00 |
| Payroll total | 45 | $455,140.91 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865098 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865099 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0302507 | 2025-12-04 | 2025-09-30–2026-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $284.99 |
| 1874635 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862617 | 2025-10-02 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 1862627 | 2025-10-02 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.16 |
| X0295479 | 2025-10-03 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,666.60 |
| 1862933 | 2025-10-08 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.42 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,169.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.64 |
| 1866477 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| 1866478 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.37 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.30 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| X0299484 | 2025-11-18 | 2025-06-29–2025-09-28 | NON-FRANKABLE PRINTING & REPRO | EASTERN MANAGED PRINT NETWORK | $6.95 |
Travel, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296645 | 2025-11-13 | 2025-03-17–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $628.60 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | LODGING | IndividualName withheld | $1,302.48 |
| X0296997 | 2025-11-13 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | HON. JOSEPH MORELLE | $23.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $19.98 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | 〃 | $21.88 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | 〃 | $24.64 |
| X0295128 | 2025-11-20 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293328 | 2025-11-18 | 2025-09-11–2025-10-17 | WATER | BLUETRITON BRANDS INC | $73.41 |
| X0299968 | 2025-11-19 | 2025-09-23–2025-10-22 | WATER | BLUETRITON BRANDS INC | $72.96 |
| X0294590 | 2025-11-20 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CB4426XQ3 | $187.76 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NU9KK7643 | $12.34 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O34H910J3 | $494.68 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $24.37 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com UV5IG3KW3 | $40.50 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.46 |