Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,999.322019 HON. ALEXANDRIA OCASIO-CORTEZ ($380,999.32) · Median member: $368,947.66
2019 so far$1,190,160.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $309,511.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $380,999.32 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,511.03 |
| 2 | Contractual services | Itemized | $21,723.47 |
| 3 | Rent, communications and utilities | Itemized | $39,119.48 |
| 4 | Printing and franked mail | Itemized | $1,222.25 |
| 5 | Travel | Itemized | $2,166.84 |
| 6 | Equipment | Itemized | $3,650.66 |
| 7 | Supplies and materials | Itemized | $3,605.59 |
| Member total | $380,999.32 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $31,999.98 |
| ACTING COMMUNICATIONS DIRECTOR | 1 | $25,333.34 |
| CHIEF OF STAFF | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| DEPUTY DIR OF OPERATIONS | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| SR COUNSEL & POLICY ADVISOR | 1 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.67 |
| CASEWORKER/FIELD REP | 1 | $15,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,999.99 |
| FIELD REP & CASEWORKER | 1 | $15,999.99 |
| FIELD REP/CASE WORKER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| OPERATIONS COORDINATOR & CASEW | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $13,111.10 |
| other titles | 5 | $21,400.00 |
| Payroll total | 21 | $309,511.03 |
Contractual services, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179502 | 2019-10-07 | 2019-07-10–2019-08-12 | SECURITY SERVICE | IndividualName withheld | $450.00 |
| 1187459 | 2019-10-07 | 2019-09-16–2019-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1190175 | 2019-10-07 | 2019-09-23–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1196923 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197367 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1194923 | 2019-10-23 | 2019-09-30–2019-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1203031 | 2019-11-01 | 2019-07-20–2019-07-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $175.00 |
| 1194728 | 2019-11-05 | 2019-08-01–2019-08-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Google LLC | $242.07 |
| 〃 | 〃 | 2019-08-29–2019-09-29 | TRANSLATN AND INTERPRET SERV | CITI PCARD-HANDS IN MOTION LLC | $475.00 |
| 1201503 | 2019-11-12 | 2019-10-03–2019-10-03 | TRANSLATN AND INTERPRET SERV | CARACOL LANGUAGE LLC | $515.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179502 | 2019-10-07 | 2019-05-08–2019-06-07 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $170.92 |
| 〃 | 〃 | 2019-06-07–2019-07-09 | UTILITIES | 〃 | $292.57 |
| 1179481 | 2019-10-08 | 2019-04-09–2019-05-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $136.83 |
| 1197441 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.87 |
| 1194728 | 2019-11-05 | 2019-09-11–2019-09-11 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $442.52 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-GOTHAM SOUND AND COMMU | $380.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.06 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| 1179502 | 2019-10-07 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $250.00 |
| 1187905 | 2019-10-07 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1196345 | 2019-10-23 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1196356 | 2019-10-23 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1196350 | 2019-10-24 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1196353 | 2019-10-24 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1194728 | 2019-11-05 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $165.00 |
Travel, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193300 | 2019-10-25 | 2019-08-28–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.00 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | COMMERCIAL TRANSPORTATION | 〃 | −$15.00 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $200.24 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | 〃 | $23.52 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | TAXI/PARKING/TOLLS | 〃 | $73.68 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | 〃 | $136.47 |
| 1204330 | 2019-11-15 | 2019-08-26–2019-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.85 |
| 1204336 | 2019-11-15 | 2019-06-05–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.96 |
| 1204337 | 2019-11-15 | 2019-05-14–2019-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.76 |
| 1204338 | 2019-11-15 | 2019-04-09–2019-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.12 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195306 | 2019-10-16 | 2019-09-24–2019-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,503.10 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1200900 | 2019-11-13 | 2019-07-01–2019-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $109.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179502 | 2019-10-07 | 2019-07-01–2019-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE OFFICEOF | $236.73 |
| 〃 | 〃 | 2019-08-27–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-08-26–2019-09-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.98 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.10 |
| 1192904 | 2019-10-30 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.99 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.78 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.45 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.23 |
| 1194728 | 2019-11-05 | 2019-09-23–2019-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $117.87 |
| 〃 | 〃 | 2019-09-17–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |