14rows
$6,728.50paid 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$422,070.282025 HON. JOSEPH D. MORELLE ($9.40) · 2026 HON. JOSEPH D. MORELLE ($422,060.88) · Median member: $445,551.61
2026 so far$847,713.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $367,841.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSEPH D. MORELLE | 2025 | $9.40 |
| 2026 HON. JOSEPH D. MORELLE | 2026 | $422,060.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,841.59 |
| 2 | Contractual services | Itemized | $1,055.35 |
| 3 | Rent, communications and utilities | Itemized | $25,679.05 |
| 4 | Printing and franked mail | Itemized | $9,073.96 |
| 5 | Travel | Itemized | $13,324.16 |
| 6 | Equipment | Itemized | $3,098.47 |
| 7 | Supplies and materials | Itemized | $1,997.70 |
| Member total | $422,070.28 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| NY CHIEF OF STAFF | 1 | $39,999.99 |
| DC CHIEF OF STAFF | 1 | $39,699.99 |
| 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 |
| 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 |
| DISTRICT STAFF ASSISTANT/LEGIS | 1 | $13,749.99 |
| other titles | 12 | $58,766.68 |
| Payroll total | 27 | $367,841.59 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0356182 | 2026-06-08 | 2026-05-13–2027-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $846.80 |
| 〃 | 〃 | 2026-04-28–2026-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $88.56 |
| 〃 | 〃 | 2026-05-20–2027-05-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899797 | 2026-04-10 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.43 |
| 1899841 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.65 |
| 1899869 | 2026-04-10 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.40 |
| 1899882 | 2026-04-10 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.40 |
| X0342908 | 2026-04-15 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,666.00 |
| 1900928 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CABOT GROUP | $8,986.58 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $588.64 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.66 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$16.52 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.41 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.66 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| X0341843 | 2026-04-08 | 2025-12-29–2026-03-28 | NON-FRANKABLE PRINTING & REPRO | XEROX BUSINESS SOLUTIONS | $6.95 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0348988 | 2026-05-08 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | EAGLE GRAPHICS INC | $308.00 |
| X0348986 | 2026-05-11 | 2026-04-13–2026-04-23 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $8,500.00 |
Travel, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339754 | 2026-04-09 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.40 |
| 〃 | 〃 | 2026-03-25–2026-03-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $435.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$116.50 |
| 〃 | 〃 | 2026-03-26–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $206.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$38.00 |
| X0341342 | 2026-04-13 | 2026-03-25–2026-03-26 | LODGING | IndividualName withheld | $511.37 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $73.44 |
| X0341979 | 2026-04-13 | 2026-01-12–2026-01-15 | PARKING | HON. JOSEPH MORELLE | $48.00 |
| X0348203 | 2026-05-05 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339302 | 2026-04-17 | 2026-03-13–2027-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,542.67 |
| 〃 | 〃 | 2026-03-21–2027-03-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,144.80 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339302 | 2026-04-17 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE4II82R0 | $23.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.04 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $63.76 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $63.76 |
| 〃 | 〃 | 2026-02-27–2027-01-24 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $288.92 |
| X0346612 | 2026-04-28 | 2026-03-30–2026-05-01 | WATER | BLUETRITON BRANDS INC | $100.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.92 |
| X0348015 | 2026-05-12 | 2026-04-23–2026-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BJ96A9EK2 | $232.70 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BC1AG8AW1 | $7.49 |