Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$426,842.222019 HON. ALEXANDRIA OCASIO-CORTEZ ($122,535.58) · 2020 HON. ALEXANDRIA OCASIO-CORTEZ ($304,306.64) · Median member: $362,416.13
2020 so far$304,306.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $277,481.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $122,535.58 |
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $304,306.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,481.62 |
| 2 | Contractual services | Itemized | $42,928.35 |
| 3 | Rent, communications and utilities | Itemized | $64,183.42 |
| 4 | Printing and franked mail | Itemized | $2,207.43 |
| 5 | Travel | Itemized | $4,775.28 |
| 6 | Equipment | Itemized | $13,889.00 |
| 7 | Supplies and materials | Itemized | $21,377.12 |
| Member total | $426,842.22 |
Staff, by title55 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE AIDE | 4 | $25,999.98 |
| CHIEF OF STAFF | 2 | $23,499.99 |
| ACTING COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY DIR OF OPERATIONS | 2 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,500.00 |
| SR COUNSEL & POLICY ADVISOR | 2 | $16,500.00 |
| CASEWORKER/FIELD REP | 2 | $12,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $12,999.99 |
| FIELD REP & CASEWORKER | 2 | $12,999.99 |
| FIELD REP/CASE WORKER | 2 | $12,999.99 |
| OPERATIONS COORDINATOR & CASEW | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,222.23 |
| other titles | 24 | $32,259.45 |
| Payroll total | 55 | $277,481.62 |
Contractual services, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242676 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1239926 | 2020-01-21 | 2020-01-06–2020-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1240673 | 2020-01-23 | 2020-01-10–2020-01-10 | EQUIPMENT INSTALLATION | KLC SECURITY CONCEPTS LLC | $1,015.00 |
| 1240774 | 2020-01-28 | 2019-12-11–2020-01-13 | SECURITY SERVICE | KLC SECURITY CONCEPTS LLC | $3,430.00 |
| 1246503 | 2020-01-31 | 2020-01-13–2020-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1247989 | 2020-01-31 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1246498 | 2020-02-03 | 2020-01-16–2020-01-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $240.00 |
| 1256815 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1250642 | 2020-02-20 | 2020-01-26–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1255285 | 2020-02-25 | 2020-02-02–2020-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242747 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| 1249710 | 2020-02-06 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.00 |
| 1256863 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| 1250802 | 2020-02-18 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30314475034 | $16.68 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.43 |
| 1255900 | 2020-02-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 1270873 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1264401 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.89 |
| 1227839 | 2020-01-03 | 2019-10-01–2019-10-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE GSUITE_officeo | $241.25 |
| 〃 | 〃 | 2019-11-05–2019-11-05 | MISCELLANEOUS PRINTING | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $403.04 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $80.00 |
| 〃 | 〃 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | 〃 | $162.00 |
| 〃 | 〃 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | 〃 | $55.00 |
| 1241180 | 2020-01-31 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246541 | 2020-02-03 | 2020-01-16–2020-01-17 | MEALS | IndividualName withheld | $30.35 |
| 1249710 | 2020-02-06 | 2020-01-13–2020-01-13 | CAR RENTAL | IndividualName withheld | $30.98 |
| 1260688 | 2020-02-26 | 2020-02-16–2020-02-18 | MEALS | IndividualName withheld | $39.14 |
| 1261773 | 2020-03-02 | 2020-02-16–2020-02-17 | MEALS | IndividualName withheld | $88.04 |
| 1262549 | 2020-03-03 | 2020-02-22–2020-02-23 | MEALS | IndividualName withheld | $22.97 |
| 1230213 | 2020-01-03 | 2019-10-29–2019-10-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.95 |
| 〃 | 〃 | 2019-10-19–2019-10-31 | TAXI/PARKING/TOLLS | 〃 | $917.05 |
| 1236386 | 2020-01-03 | 2019-11-04–2019-11-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1225871 | 2020-01-06 | 2019-10-31–2019-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.30 |
| 〃 | 〃 | 2019-11-01–2019-11-01 | COMMERCIAL TRANSPORTATION | 〃 | $893.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1255858 | 2020-03-10 | 2020-02-07–2020-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $613.19 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1243565 | 2020-01-27 | 2020-01-02–2020-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 1247492 | 2020-02-04 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,559.00 |
| 1261357 | 2020-02-21 | 2019-12-03–2019-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,080.08 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239325 | 2020-01-17 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $5,500.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.48 |
| 1250802 | 2020-02-18 | 2020-01-07–2020-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.97 |
| 〃 | 〃 | 2020-01-26–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.98 |
| 1255836 | 2020-02-25 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.69 |
| 1255900 | 2020-02-28 | 2020-01-22–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $66.52 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $815.18 |
| 1262549 | 2020-03-03 | 2020-02-23–2020-02-23 | WATER | IndividualName withheld | $2.75 |
| 1264524 | 2020-03-06 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | CITI PCARD-PEACE COFFEE LLC | $58.00 |