Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$400,511.292020 HON. ALEXANDRIA OCASIO-CORTEZ ($400,511.29) · Median member: $373,877.00
2020 so far$1,318,614.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $346,207.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $400,511.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,207.47 |
| 2 | Contractual services | Itemized | $12,357.95 |
| 3 | Rent, communications and utilities | Itemized | $35,558.75 |
| 4 | Printing and franked mail | Itemized | $15.20 |
| 5 | Equipment | Itemized | $1,037.84 |
| 6 | Supplies and materials | Itemized | $5,334.08 |
| Member total | $400,511.29 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $40,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.01 |
| DISTRICT DIRECTOR | 1 | $25,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.01 |
| CHIEF OF STAFF | 1 | $23,499.99 |
| DEPUTY DIR OF OPERATIONS | 1 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.00 |
| SR COUNSEL & POLICY ADVISOR | 1 | $23,000.00 |
| CASEWORKER/FIELD REP | 1 | $20,499.99 |
| FIELD REP & CASEWORKER | 1 | $20,499.99 |
| FIELD REP/CASE WORKER | 1 | $20,499.99 |
| OPERATIONS COORDINATOR & CASEW | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $20,499.99 |
| CASEWORKER | 2 | $17,045.85 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,560.00 |
| other titles | 2 | $9,101.67 |
| Payroll total | 20 | $346,207.47 |
Contractual services, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336741 | 2020-10-02 | 2020-09-14–2020-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1338191 | 2020-10-06 | 2020-07-17–2020-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1343912 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347672 | 2020-10-22 | 2020-08-31–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | COW BAY SPRINKLER CORP | −$175.00 |
| 1347677 | 2020-10-22 | 2020-08-31–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | COW BAY SPRINKLER CORP | −$750.00 |
| 1339726 | 2020-10-27 | 2020-09-07–2020-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1339923 | 2020-10-27 | 2020-09-10–2020-09-10 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $71.10 |
| 1339927 | 2020-10-27 | 2020-09-28–2020-10-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1339934 | 2020-10-27 | 2020-09-21–2020-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1346522 | 2020-10-27 | 2020-10-05–2020-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339290 | 2020-10-02 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $928.25 |
| 1339293 | 2020-10-05 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $964.44 |
| 1343952 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 1339923 | 2020-10-27 | 2020-08-06–2020-09-04 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $39.89 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $456.47 |
| 1353681 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,824.04 |
Printing and franked mail, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.20 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $209.02 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347672 | 2020-10-22 | 2020-08-31–2020-08-31 | HABITATION EXPENSE | COW BAY SPRINKLER CORP | $175.00 |
| 1347677 | 2020-10-22 | 2020-08-31–2020-08-31 | HABITATION EXPENSE | COW BAY SPRINKLER CORP | $750.00 |
| 1339923 | 2020-10-27 | 2020-08-01–2020-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $249.46 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1352341 | 2020-11-24 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $265.42 |
| 〃 | 〃 | 2020-10-20–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE NEST | $130.65 |
| 〃 | 〃 | 2020-10-13–2020-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |