Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,766.802019 HON. ALEXANDRIA OCASIO-CORTEZ ($310,766.80) · Median member: $304,159.70
2019 so far$809,161.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $244,686.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $310,766.80 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,686.70 |
| 2 | Contractual services | Itemized | $15,330.99 |
| 3 | Rent, communications and utilities | Itemized | $32,334.46 |
| 4 | Printing and franked mail | Itemized | $2,248.77 |
| 5 | Travel | Itemized | $7,547.02 |
| 6 | Equipment | Itemized | $3,671.78 |
| 7 | Supplies and materials | Itemized | $4,947.08 |
| Member total | $310,766.80 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 1 | $22,333.25 |
| CHIEF OF STAFF | 2 | $20,027.77 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,277.78 |
| SR COUNSEL & POLICY ADVISOR | 1 | $16,500.00 |
| CASEWORKER/FIELD REP | 1 | $12,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,999.99 |
| OPERATIONS COORDINATOR & CASEW | 1 | $12,999.99 |
| FIELD REP & CASEWORKER | 1 | $10,977.77 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,400.00 |
| ORGANIZER | 1 | $10,400.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $10,400.00 |
| FIELD REP/CASE WORKER | 1 | $8,811.10 |
| PRESS SECRETARY | 1 | $8,666.66 |
| SCHEDULER | 1 | $8,666.66 |
| other titles | 12 | $40,225.73 |
| Payroll total | 28 | $244,686.70 |
Contractual services, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145746 | 2019-07-03 | 2019-06-24–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1148476 | 2019-07-15 | 2019-07-01–2019-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1152193 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152653 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1150018 | 2019-07-24 | 2019-02-28–2019-03-24 | CONSULTANT CONTRACT SERVICE | FJ CASABLANCA LLC | $650.99 |
| 1150940 | 2019-07-25 | 2019-07-08–2019-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1157418 | 2019-07-31 | 2019-07-15–2019-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1159272 | 2019-08-01 | 2019-07-20–2019-07-20 | TRANSLATN AND INTERPRET SERV | TIN YAU LAU | $300.00 |
| 1159378 | 2019-08-02 | 2019-07-22–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1159423 | 2019-08-02 | 2019-07-20–2019-07-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1120973 | 2019-07-03 | 2019-03-11–2019-04-09 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $51.39 |
| 1141987 | 2019-07-05 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.50 |
| 1144890 | 2019-07-05 | 2019-06-20–2019-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $552.68 |
| GLA0089683 | 2019-07-08 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $222.45 |
| 1152729 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| 1151215 | 2019-07-24 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $856.17 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $203.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $329.38 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.21 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.51 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.95 |
| 1120973 | 2019-07-03 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| 1145740 | 2019-07-03 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,275.30 |
| 1150937 | 2019-07-18 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1150939 | 2019-07-18 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1154013 | 2019-07-24 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | IndividualName withheld | $350.00 |
| 1159205 | 2019-07-30 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144890 | 2019-07-05 | 2019-06-10–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.04 |
| 1149224 | 2019-07-15 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-06-21–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $150.60 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $168.60 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | TAXI/PARKING/TOLLS | 〃 | $73.40 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TAXI/PARKING/TOLLS | 〃 | $106.25 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | TAXI/PARKING/TOLLS | 〃 | $188.85 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | 〃 | $66.48 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146177 | 2019-07-03 | 2019-06-27–2019-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,365.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1166905 | 2019-08-16 | 2019-08-06–2019-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,269.05 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1120973 | 2019-07-03 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $126.62 |
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$188.97 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.99 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.98 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.12 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | 〃 | $41.76 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $320.34 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.79 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.97 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.99 |