Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$317,682.242019 HON. ALEXANDRIA OCASIO-CORTEZ ($6,225.98) · 2020 HON. ALEXANDRIA OCASIO-CORTEZ ($311,456.26) · Median member: $323,093.34
2020 so far$615,762.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,115.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $6,225.98 |
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $311,456.26 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,115.95 |
| 2 | Contractual services | Itemized | $13,137.46 |
| 3 | Rent, communications and utilities | Itemized | $37,188.02 |
| 4 | Printing and franked mail | Itemized | $541.40 |
| 5 | Travel | Itemized | $2,917.15 |
| 6 | Equipment | Itemized | $9,319.65 |
| 7 | Supplies and materials | Itemized | $5,462.61 |
| Member total | $317,682.24 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $25,999.98 |
| CHIEF OF STAFF | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DIR OF OPERATIONS | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| SR COUNSEL & POLICY ADVISOR | 1 | $16,500.00 |
| CASEWORKER/FIELD REP | 1 | $12,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,999.99 |
| FIELD REP & CASEWORKER | 1 | $12,999.99 |
| FIELD REP/CASE WORKER | 1 | $12,999.99 |
| OPERATIONS COORDINATOR & CASEW | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 6 | $7,116.00 |
| Payroll total | 22 | $249,115.95 |
Contractual services, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274127 | 2020-04-02 | 2020-03-08–2020-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1274129 | 2020-04-02 | 2020-03-16–2020-03-16 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $100.00 |
| 1274132 | 2020-04-02 | 2020-03-16–2020-03-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $57.25 |
| 1267394 | 2020-04-06 | 2020-02-22–2020-02-22 | TRANSLATN AND INTERPRET SERV | CARACOL LANGUAGE LLC | $515.00 |
| 1267395 | 2020-04-06 | 2020-03-01–2020-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1268178 | 2020-04-06 | 2020-02-19–2020-02-19 | TRANSLATN AND INTERPRET SERV | CITI PCARD-PAYPAL ANWAARMOE55 | $400.00 |
| 1268235 | 2020-04-06 | 2020-03-10–2020-03-10 | TRANSLATN AND INTERPRET SERV | ROWSHON ARA SARKER | $190.80 |
| 1268238 | 2020-04-06 | 2020-03-09–2020-03-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $46.25 |
| 1268300 | 2020-04-06 | 2020-03-10–2020-03-10 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $100.00 |
| 1274810 | 2020-04-06 | 2020-03-14–2020-03-14 | TRANSLATN AND INTERPRET SERV | CARACOL LANGUAGE LLC | $227.50 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268178 | 2020-04-06 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00268038580701 | $4.29 |
| 1268312 | 2020-04-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $973.36 |
| 1267608 | 2020-04-07 | 2020-02-07–2020-02-07 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $359.28 |
| 〃 | 〃 | 2019-12-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30304592088 | $16.73 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30305098290 | $13.50 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30305563241 | $35.60 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30309543050 | $35.60 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZR8T0B30313950469 | $17.66 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.56 |
| 1268178 | 2020-04-06 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $124.50 |
| 1267608 | 2020-04-07 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $162.00 |
| 1278349 | 2020-04-16 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $124.50 |
| 1291023 | 2020-05-20 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $71.84 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264624 | 2020-04-07 | 2020-02-16–2020-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $749.00 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $142.80 |
| 〃 | 〃 | 2020-02-15–2020-02-16 | LODGING | 〃 | $323.66 |
| 〃 | 〃 | 2020-02-15–2020-02-15 | MEALS | 〃 | $15.20 |
| 1278328 | 2020-04-15 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 1287665 | 2020-04-30 | 2020-02-16–2020-02-18 | LODGING | CITIBANK GOV CARD SERVICE | $731.36 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1267608 | 2020-04-07 | 2020-02-03–2020-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-LASTPASS.COM | $864.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1290119 | 2020-05-21 | 2020-04-01–2021-04-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ASANA.COM | $2,610.82 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1279271 | 2020-04-20 | 2020-01-13–2020-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | KLC SECURITY CONCEPTS LLC | $4,807.10 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264624 | 2020-04-07 | 2020-02-15–2020-02-15 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $7.24 |
| 1267608 | 2020-04-07 | 2020-02-24–2020-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $2,160.00 |
| 〃 | 〃 | 2020-02-04–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | HABITATION EXPENSE | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.13 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.12 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP MEDIFYAIR | $528.94 |
| 1278349 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $38.05 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.68 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $268.14 |