24rows
$7,180.76paid 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$500,349.002025 HON. JOSEPH D. MORELLE ($74,696.40) · 2026 HON. JOSEPH D. MORELLE ($425,652.60) · Median member: $497,960.53
2026 so far$425,652.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $368,949.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSEPH D. MORELLE | 2025 | $74,696.40 |
| 2026 HON. JOSEPH D. MORELLE | 2026 | $425,652.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,949.92 |
| 2 | Contractual services | Itemized | $25,671.00 |
| 3 | Rent, communications and utilities | Itemized | $37,478.09 |
| 4 | Printing and franked mail | Itemized | $52.48 |
| 5 | Travel | Itemized | $31,321.71 |
| 6 | Equipment | Itemized | $19,257.18 |
| 7 | Supplies and materials | Itemized | $17,618.62 |
| Member total | $500,349.00 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| NY CHIEF OF STAFF | 2 | $39,999.99 |
| DC CHIEF OF STAFF | 2 | $39,699.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $15,750.00 |
| PRESS SECRETARY | 2 | $15,624.99 |
| LEGISLATIVE DIR. AND SENIOR CO | 2 | $14,999.99 |
| CORRESPONDENCE DIR/RESEARCH AS | 2 | $14,499.99 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,250.00 |
| other titles | 15 | $58,625.01 |
| Payroll total | 45 | $368,949.92 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883501 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882779 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| 1885522 | 2026-01-30 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.80 |
| 1889199 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,115.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $590.35 |
| 1892169 | 2026-03-03 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.32 |
| 1892173 | 2026-03-03 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.65 |
| X0332047 | 2026-03-05 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.38 |
| X0319695 | 2026-01-20 | 2025-09-29–2025-12-28 | NON-FRANKABLE PRINTING & REPRO | EASTERN MANAGED PRINT NETWORK | $6.95 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315920 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.30 |
| X0324567 | 2026-02-05 | 2026-01-21–2026-01-23 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $14.15 |
| X0326666 | 2026-02-10 | 2026-02-06–2026-02-06 | MEALS | IndividualName withheld | $10.72 |
| X0322725 | 2026-02-11 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $22.54 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | MEALS | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2026-02-05–2026-02-06 | PARKING | IndividualName withheld | $70.00 |
| X0326493 | 2026-02-11 | 2026-02-05–2026-02-06 | CAR RENTAL | IndividualName withheld | $122.51 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0323637 | 2026-02-24 | 2026-01-24–2026-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -OPENAI CHATGPT SUBSCR | $5,406.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1879965 | 2026-01-08 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,395.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $341.14 |
| 1884011 | 2026-01-16 | 2026-01-07–2026-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,754.59 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,388.00 |
| 1898033 | 2026-03-27 | 2026-03-12–2026-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,196.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,364.56 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322285 | 2026-01-28 | 2026-01-10–2026-02-06 | WATER | BLUETRITON BRANDS INC | $11.99 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.15 |
| X0323637 | 2026-02-24 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L03UF9A93 | $305.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LF6KX9MH3 | $63.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NX1Z20YP3 | $112.47 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL RC7WX47B3 | $99.99 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL Z08FP7293 | $147.84 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | IndividualName withheld | $487.45 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | HABITATION EXPENSE | CITIBANK -ART.COM ALLPOSTERS.COM | $601.13 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com BM9HD4PT3 | $98.48 |