Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,611.642019 HON. ALEXANDRIA OCASIO-CORTEZ ($946.33) · 2020 HON. ALEXANDRIA OCASIO-CORTEZ ($48,763.28) · 2021 HON. ALEXANDRIA OCASIO-CORTEZ ($288,902.03) · Median member: $322,248.92
2021 so far$288,902.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $288,511.16 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $946.33 |
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $48,763.28 |
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $288,902.03 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,511.16 |
| 2 | Contractual services | Itemized | $17,860.20 |
| 3 | Rent, communications and utilities | Itemized | $27,731.84 |
| 4 | Printing and franked mail | Itemized | $36.60 |
| 5 | Travel | Itemized | $922.00 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,138.84 |
| Member total | $338,611.64 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 4 | $27,222.24 |
| CHIEF OF STAFF | 3 | $22,977.78 |
| DISTRICT DIRECTOR | 2 | $20,611.11 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,111.11 |
| SR COUNSEL & POLICY ADVISOR | 2 | $17,111.11 |
| DEPUTY DIR OF OPERATIONS | 2 | $16,500.00 |
| CASEWORKER | 2 | $13,611.12 |
| CASEWORKER/FIELD REP | 2 | $13,611.12 |
| FIELD REP & CASEWORKER | 2 | $13,611.12 |
| FIELD REP/CASE WORKER | 2 | $13,416.67 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,222.23 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,527.78 |
| other titles | 21 | $53,977.77 |
| Payroll total | 52 | $288,511.16 |
Contractual services, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373367 | 2021-01-14 | 2021-01-04–2021-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1375299 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375300 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1375907 | 2021-02-02 | 2021-01-11–2021-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1379022 | 2021-02-02 | 2021-01-18–2021-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1380895 | 2021-02-04 | 2021-01-25–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1385947 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385948 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1383922 | 2021-02-17 | 2021-01-15–2021-01-15 | TRANSLATN AND INTERPRET SERV | CITI PCARD-All Hands in Motion | $380.00 |
| 1384116 | 2021-02-17 | 2021-02-09–2021-02-09 | SECURITY SERVICE | KLC SECURITY CONCEPTS LLC | $688.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383767 | 2021-02-16 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0300001016 | $23.59 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0300062620 | $23.59 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29E0C19N950 | $10.25 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29G0J49I0LO | $10.25 |
| 1391044 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1383922 | 2021-02-17 | 2021-01-21–2021-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 1391043 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.64 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| 1376454 | 2021-02-01 | 2019-03-31–2019-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $28.90 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389897 | 2021-03-08 | 2021-02-04–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.25 |
| 1376444 | 2021-02-02 | 2020-01-16–2020-01-17 | MEALS | IndividualName withheld | $48.67 |
| 1376454 | 2021-02-01 | 2019-04-12–2019-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2019-04-15–2019-04-16 | MEALS | IndividualName withheld | $80.36 |
| 〃 | 〃 | 2019-03-31–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.78 |
| 〃 | 〃 | 2019-04-27–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.62 |
| 1376482 | 2021-02-02 | 2019-05-01–2019-05-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | MEALS | IndividualName withheld | $15.99 |
| 1376503 | 2021-02-02 | 2019-09-04–2019-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.50 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372392 | 2021-01-19 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $363.53 |
| 1383922 | 2021-02-17 | 2021-01-16–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $268.34 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.04 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LANGUAGE LINE INC. | $75.05 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.10 |
| 〃 | 〃 | 2021-01-05–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $363.53 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.54 |
| 1392367 | 2021-03-23 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806422072342 | $54.99 |