Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$432,164.372020 HON. ALEXANDRIA OCASIO-CORTEZ ($0.00) · 2021 HON. ALEXANDRIA OCASIO-CORTEZ ($432,164.37) · Median member: $402,356.41
2021 so far$1,389,679.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $340,912.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALEXANDRIA OCASIO-CORTEZ | 2020 | $0.00 |
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $432,164.37 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,912.75 |
| 2 | Contractual services | Itemized | $19,793.46 |
| 3 | Rent, communications and utilities | Itemized | $32,210.09 |
| 4 | Printing and franked mail | Itemized | $34,399.20 |
| 5 | Travel | Itemized | $677.83 |
| 6 | Equipment | Itemized | $2,089.61 |
| 7 | Supplies and materials | Itemized | $2,081.43 |
| Member total | $432,164.37 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 3 | $42,916.65 |
| LEGISLATIVE AIDE | 2 | $32,384.73 |
| CHIEF OF STAFF | 1 | $28,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,983.33 |
| ACTING DISTRICT DIRECTOR | 1 | $25,150.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,150.01 |
| DEPUTY DIR OF OPERATIONS | 1 | $23,525.00 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $23,150.00 |
| FIELD REP & CASEWORKER | 1 | $20,691.67 |
| COMMUNICATIONS AIDE | 1 | $18,149.99 |
| OFFICE MANAGER | 1 | $18,149.99 |
| REMOTE CONSTITUENT LIAISON | 1 | $16,166.66 |
| PAID INTERN | 5 | $12,510.00 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,883.33 |
| other titles | 4 | $10,201.38 |
| Payroll total | 26 | $340,912.75 |
Contractual services, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473661 | 2021-10-08 | 2021-08-27–2021-08-27 | TRANSLATN AND INTERPRET SERV | S M YEAKUB ALI | $365.00 |
| 1473671 | 2021-10-08 | 2021-09-27–2021-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1474104 | 2021-10-08 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_officeo | $329.45 |
| 1475028 | 2021-10-08 | 2021-08-27–2021-09-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $290.00 |
| 1475171 | 2021-10-08 | 2021-08-24–2021-08-24 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $380.00 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | TRANSLATN AND INTERPRET SERV | 〃 | $380.00 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $150.00 |
| 1477780 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477781 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479227 | 2021-10-20 | 2021-09-14–2021-09-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474104 | 2021-10-08 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0303284117 | $10.97 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0327981471 | $11.66 |
| 1475171 | 2021-10-08 | 2021-08-06–2021-09-07 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $139.26 |
| 1478531 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.62 |
| 1491004 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1489697 | 2021-11-24 | 2021-10-20–2021-10-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0214392740 | $17.93 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.90 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| 1461409 | 2021-10-01 | 2021-08-30–2021-08-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $250.00 |
| 1475124 | 2021-10-07 | 2021-07-13–2021-07-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $350.00 |
| 1475171 | 2021-10-08 | 2021-08-18–2021-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XM958F5M2 | $250.00 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.70 |
| 1489698 | 2021-11-24 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | CITI PCARD-TRIBORO PRINTING CORP | $212.00 |
Travel, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1489695 | 2021-11-24 | 2021-09-11–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.45 |
| 1495780 | 2021-12-09 | 2021-11-19–2021-11-19 | TAXI/RIDE SHARE | IndividualName withheld | $44.42 |
| 1501985 | 2021-12-20 | 2021-11-03–2021-11-03 | TAXI/RIDE SHARE | IndividualName withheld | $578.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474104 | 2021-10-08 | 2021-09-16–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIAL TRIAL BUS INS | $49.00 |
| 1475133 | 2021-10-08 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $148.14 |
| 1475171 | 2021-10-08 | 2021-09-17–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.35 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.12 |
| 1489697 | 2021-11-24 | 2021-10-01–2021-10-01 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $104.18 |
| 〃 | 〃 | 2021-10-01–2021-10-04 | FOOD & BEVERAGE | 〃 | $14.68 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.65 |