Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$299,196.802019 HON. ALEXANDRIA OCASIO-CORTEZ ($299,196.80) · Median member: $303,726.00
2019 so far$498,394.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $210,855.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $299,196.80 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,855.83 |
| 2 | Contractual services | Itemized | $13,830.00 |
| 3 | Rent, communications and utilities | Itemized | $36,905.43 |
| 4 | Printing and franked mail | Itemized | $1,237.19 |
| 5 | Travel | Itemized | $17,676.14 |
| 6 | Equipment | Itemized | $8,123.71 |
| 7 | Supplies and materials | Itemized | $10,568.50 |
| Member total | $299,196.80 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 2 | $16,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| SR COUNSEL & POLICY ADVISOR | 1 | $16,500.00 |
| CASEWORKER/FIELD REP | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,999.99 |
| ORGANIZER | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $12,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,988.88 |
| OPERATIONS COORDINATOR & CASEW | 1 | $7,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,167.00 |
| other titles | 1 | $5,000.01 |
| Payroll total | 19 | $210,855.83 |
Contractual services, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098649 | 2019-04-01 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1100661 | 2019-04-01 | 2019-03-22–2019-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1101737 | 2019-04-04 | 2019-03-25–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1103509 | 2019-04-09 | 2019-03-05–2019-03-05 | TRANSLATN AND INTERPRET SERV | CITI PCARD-HANDS IN MOTION LLC | $380.00 |
| 1107933 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108394 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1104786 | 2019-04-23 | 2019-04-01–2019-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1112232 | 2019-04-23 | 2019-04-15–2019-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1114780 | 2019-05-07 | 2019-04-22–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1117681 | 2019-05-10 | 2019-04-29–2019-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102546 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $238.08 |
| 1103509 | 2019-04-09 | 2019-03-08–2019-03-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $243.35 |
| 1108471 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.84 |
| 1113712 | 2019-05-07 | 2019-04-27–2019-04-27 | TEMPORARY SPACE RENTAL | ELMCOR YOUTHS ADULT ACTIVITIES INC | $2,275.00 |
| 1125913 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| 1120886 | 2019-05-23 | 2019-05-01–2019-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.15 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.69 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.97 |
| 1099653 | 2019-04-01 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $401.75 |
| 1101892 | 2019-04-04 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $74.48 |
| 1132596 | 2019-06-18 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1132598 | 2019-06-18 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1132600 | 2019-06-18 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1132604 | 2019-06-18 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1144008 | 2019-06-28 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $500.00 |
Travel, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098932 | 2019-04-02 | 2019-02-14–2019-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$117.00 |
| 〃 | 〃 | 2019-02-14–2019-02-17 | COMMERCIAL TRANSPORTATION | 〃 | −$344.00 |
| 〃 | 〃 | 2019-02-15–2019-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $188.00 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $500.00 |
| 〃 | 〃 | 2019-02-16–2019-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $688.00 |
| 〃 | 〃 | 2019-02-17–2019-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $32.00 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-02-21–2019-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $572.00 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $192.00 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | TAXI/PARKING/TOLLS | 〃 | $20.76 |
Equipment, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103509 | 2019-04-09 | 2019-03-25–2019-03-25 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | IndividualName withheld | $2,480.00 |
| 1112300 | 2019-04-23 | 2019-04-12–2019-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 |
| 1114854 | 2019-04-29 | 2019-03-25–2019-03-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $2,480.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | −$2,480.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1127253 | 2019-05-21 | 2019-05-15–2019-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| AMR0088927 | 2019-06-11 | 2019-06-07–2019-06-07 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103509 | 2019-04-09 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CITI PCARD-FARINE BAKING COMPANY | $41.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.43 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $53.46 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.11 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR AllModern | $484.47 |
| 1104796 | 2019-04-12 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $81.66 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.74 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.72 |