Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$199,197.712019 HON. ALEXANDRIA OCASIO-CORTEZ ($199,197.71) · Median member: $301,016.28
2019 so far$199,197.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $151,477.75 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $199,197.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $151,477.75 |
| 2 | Contractual services | Itemized | $9,765.00 |
| 3 | Rent, communications and utilities | Itemized | $20,826.23 |
| 4 | Printing and franked mail | Itemized | $676.91 |
| 5 | Travel | Itemized | $2,197.92 |
| 6 | Equipment | Itemized | $7,122.98 |
| 7 | Supplies and materials | Itemized | $7,130.92 |
| Member total | $199,197.71 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $16,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $16,133.33 |
| SR COUNSEL & POLICY ADVISOR | 1 | $15,950.00 |
| DISTRICT DIRECTOR | 1 | $14,666.67 |
| CHIEF OF STAFF | 1 | $12,711.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,711.10 |
| ORGANIZER | 1 | $12,711.10 |
| SCHEDULER | 1 | $12,711.10 |
| STAFF ASSISTANT | 1 | $10,111.11 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $8,088.89 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $7,944.44 |
| FINANCIAL ADMINISTRATOR | 1 | $4,888.90 |
| PRESS SECRETARY | 1 | $2,600.00 |
| PAID INTERN | 2 | $2,150.00 |
| CASEWORKER/FIELD REP | 1 | $1,877.78 |
| Payroll total | 16 | $151,477.75 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071600 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078979 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080670 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080671 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092449 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092964 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073947 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $294.13 | ||
| 01075159 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.71 | ||
| 01079450 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.91 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01093043 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 | ||
| 01093730 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,016.67 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 | ||
| 01066273 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 | ||
| 01077846 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 | ||
| 01100486 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01100489 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075676 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $275.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $156.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $329.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $692.00 | ||
| 01076212 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.10 | ||
| 01093730 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| 01070826 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,174.05 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| 01089328 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 | ||
| 01090843 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,452.15 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061292 | FOOD & BEVERAGE | IndividualName withheld | $41.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 | ||
| 01067983 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $418.77 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $821.31 | ||
| 01076069 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $34.80 | ||
| 01076212 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.38 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.85 | ||
| 01087461 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $5,000.00 | ||
| 01093730 | FOOD & BEVERAGE | IndividualName withheld | $104.67 |