Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$302,699.122019 HON. ALEXANDRIA OCASIO-CORTEZ ($358.53) · 2020 HON. ALEXANDRIA OCASIO-CORTEZ ($302,340.59) · Median member: $321,766.04
2020 so far$918,103.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,766.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $358.53 |
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $302,340.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,766.06 |
| 2 | Contractual services | Itemized | $18,383.10 |
| 3 | Rent, communications and utilities | Itemized | $33,647.06 |
| 4 | Printing and franked mail | Itemized | $530.48 |
| 5 | Travel | Itemized | $13.74 |
| 6 | Equipment | Itemized | $3,923.23 |
| 7 | Supplies and materials | Itemized | $1,435.45 |
| Member total | $302,699.12 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $5,633.33 |
| CASEWORKER | 1 | $5,344.44 |
| other titles | 5 | $9,788.34 |
| Payroll total | 21 | $244,766.06 |
Contractual services, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312844 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1307502 | 2020-07-21 | 2020-06-22–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1309587 | 2020-07-21 | 2020-06-01–2020-06-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,200.00 |
| 1309583 | 2020-07-22 | 2020-06-28–2020-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1309898 | 2020-07-24 | 2020-06-03–2020-06-03 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $98.75 |
| 1316279 | 2020-07-24 | 2020-07-09–2020-07-09 | TRANSLATN AND INTERPRET SERV | TELESH LOPEZ | $223.75 |
| 1316282 | 2020-07-24 | 2020-07-13–2020-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1316287 | 2020-07-27 | 2020-07-06–2020-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1317179 | 2020-07-27 | 2020-06-15–2020-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1316992 | 2020-07-28 | 2020-07-22–2020-07-22 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $150.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312885 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| 1309898 | 2020-07-24 | 2020-05-07–2020-06-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $186.63 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2020-05-01–2020-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $456.47 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1322073 | 2020-08-20 | 2020-07-08–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK BPZAYUA6M2 | $25.00 |
| 〃 | 〃 | 2020-07-26–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK FRBLRUN5M2 | $35.00 |
| 〃 | 〃 | 2020-07-08–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK N96A2UW5M2 | $25.00 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK PRVX8UE6M2 | $25.00 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | ADVERTISEMENTS | CITI PCARD-FACEBK SHSLLU66M2 | $25.00 |
| 1330969 | 2020-09-21 | 2020-07-29–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 7SHFVVE5M2 | $75.00 |
| 〃 | 〃 | 2020-08-03–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK J36XVU26M2 | $34.96 |
| 〃 | 〃 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK QTX3XUN5M2 | $125.00 |
| 〃 | 〃 | 2020-07-27–2020-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK SJNQ6UJ6M2 | $50.00 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318157 | 2020-09-01 | 2020-07-14–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.74 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,094.41 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309898 | 2020-07-24 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.01 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE OFFICEOF | $254.40 |
| 〃 | 〃 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.56 |
| 1322073 | 2020-08-20 | 2020-07-25–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $12.00 |
| 〃 | 〃 | 2020-05-01–2020-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.10 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE OFFICEOF | $254.40 |
| 〃 | 〃 | 2020-07-21–2020-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-07-25–2020-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ZAPIER.COM/CHARGE | $240.00 |