Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$326,444.542019 HON. ALEXANDRIA OCASIO-CORTEZ ($1,693.64) · 2020 HON. ALEXANDRIA OCASIO-CORTEZ ($7,059.25) · 2021 HON. ALEXANDRIA OCASIO-CORTEZ ($317,691.65) · Median member: $317,580.04
2021 so far$606,593.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,109.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALEXANDRIA OCASIO-CORTEZ | 2019 | $1,693.64 |
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $7,059.25 |
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $317,691.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,109.25 |
| 2 | Contractual services | Itemized | $18,459.40 |
| 3 | Rent, communications and utilities | Itemized | $31,762.34 |
| 4 | Printing and franked mail | Itemized | $497.65 |
| 5 | Travel | Itemized | $27.97 |
| 6 | Equipment | Itemized | $8,775.00 |
| 7 | Supplies and materials | Itemized | $5,812.93 |
| Member total | $326,444.54 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $29,166.68 |
| CHIEF OF STAFF | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,111.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,124.99 |
| DEPUTY DIR OF OPERATIONS | 1 | $16,916.67 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $16,500.00 |
| CASEWORKER | 1 | $13,625.01 |
| FIELD REP & CASEWORKER | 1 | $13,625.01 |
| FIELD REP/CASE WORKER | 1 | $13,625.01 |
| PART-TIME EMPLOYEE | 3 | $10,600.77 |
| COMMUNICATIONS AIDE | 1 | $10,399.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,114.00 |
| STAFF ASSISTANT | 1 | $8,522.22 |
| other titles | 5 | $18,652.78 |
| Payroll total | 26 | $261,109.25 |
Contractual services, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402411 | 2021-04-02 | 2021-03-22–2021-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1403564 | 2021-04-02 | 2021-03-09–2021-03-09 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $50.00 |
| 1404199 | 2021-04-08 | 2021-03-29–2021-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1408403 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408404 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1405867 | 2021-04-19 | 2021-03-29–2021-03-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $170.00 |
| 1405937 | 2021-04-19 | 2021-04-05–2021-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1411494 | 2021-04-19 | 2021-04-12–2021-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1406566 | 2021-04-20 | 2021-01-15–2021-01-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $220.00 |
| 1412571 | 2021-04-26 | 2021-03-15–2021-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404417 | 2021-04-07 | 2021-04-05–2021-04-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0313071640 | $22.70 |
| 1404188 | 2021-04-09 | 2021-02-09–2021-03-11 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $107.92 |
| 1409200 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.57 |
| 1417983 | 2021-05-13 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $973.38 |
| 1419719 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1417984 | 2021-05-17 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.73 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.45 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$22.20 |
| 1404188 | 2021-04-09 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | CITI PCARD-TRIBORO PRINTING CORP | $65.00 |
| 1427025 | 2021-06-16 | 2021-04-20–2021-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 2SBNX376M2 | $175.00 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK RKVA23F6M2 | $25.00 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK UJGA95F5M2 | $25.00 |
| 〃 | 〃 | 2021-03-24–2021-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK Y9DP82K6M2 | $175.00 |
Travel, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404631 | 2021-04-20 | 2021-03-26–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.74 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,556.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1406791 | 2021-04-14 | 2021-04-05–2021-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,808.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404188 | 2021-04-09 | 2021-03-16–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $270.93 |
| 〃 | 〃 | 2021-03-02–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-03-24–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1409522 | 2021-04-16 | 2021-03-06–2022-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $588.82 |
| 1414845 | 2021-05-04 | 2021-04-16–2022-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $120.00 |
| 1417457 | 2021-05-19 | 2021-04-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $2,610.82 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-04-01–2022-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-LASTPASS.COM | $42.81 |
| 〃 | 〃 | 2021-03-30–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |