Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$381,487.622021 HON. ALEXANDRIA OCASIO-CORTEZ ($79,649.35) · 2022 HON. ALEXANDRIA OCASIO-CORTEZ ($301,838.27) · Median member: $383,571.86
2022 so far$301,838.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $268,788.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $79,649.35 |
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $301,838.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,788.81 |
| 2 | Contractual services | Itemized | $57,137.70 |
| 3 | Rent, communications and utilities | Itemized | $29,870.27 |
| 4 | Printing and franked mail | Itemized | $1,512.73 |
| 5 | Travel | Itemized | $469.83 |
| 6 | Equipment | Itemized | $11,906.32 |
| 7 | Supplies and materials | Itemized | $11,801.96 |
| Member total | $381,487.62 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 6 | $40,499.99 |
| CHIEF OF STAFF | 2 | $27,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,041.66 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| DEPUTY DISTRICT DIRECTOR OPS | 2 | $17,166.66 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| COMMUNICATIONS AIDE | 2 | $15,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| OFFICE MANAGER | 2 | $13,916.66 |
| REMOTE CONSTITUENT LIAISON | 2 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,500.00 |
| LEGISLATIVE AIDE | 2 | $7,150.00 |
| ACTING DISTRICT DIRECTOR | 2 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 11 | $28,347.22 |
| Payroll total | 42 | $268,788.81 |
Contractual services, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514582 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1521717 | 2022-02-03 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1521715 | 2022-02-04 | 2022-01-07–2022-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1521718 | 2022-02-04 | 2022-01-27–2022-01-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $235.00 |
| 1521719 | 2022-02-04 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | TIN YAU LAU | $270.00 |
| 1524789 | 2022-02-14 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | TELESH LOPEZ | $150.00 |
| 1524790 | 2022-02-15 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | S M YEAKUB ALI | $210.00 |
| 1526830 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1529570 | 2022-02-19 | 2022-02-15–2022-02-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $320.00 |
| 1529873 | 2022-03-07 | 2022-02-15–2022-02-15 | TRANSLATN AND INTERPRET SERV | TIN YAU LAU | $360.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515100 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1524793 | 2022-02-15 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C4224648880 | $16.90 |
| 1527361 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1529561 | 2022-02-22 | 2022-01-09–2022-01-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29BE1O7PPHH | $16.85 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | 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 | $446.15 |
| MED0113284 | 2022-02-25 | 2022-01-03–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| 1537483 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.77 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | $1.10 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.65 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| 1524794 | 2022-02-15 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $104.93 |
| MED0113284 | 2022-02-25 | 2022-01-25–2022-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.60 |
| MED0114088 | 2022-03-29 | 2022-02-24–2022-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.73 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.85 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524791 | 2022-02-14 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $78.00 |
| 1524785 | 2022-02-15 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $13.10 |
| 1533088 | 2022-03-07 | 2022-02-03–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.22 |
| 1536695 | 2022-03-18 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 1519065 | 2022-01-25 | 2021-12-06–2021-12-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 1519066 | 2022-01-25 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-12-15–2021-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.80 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.35 |
| 〃 | 〃 | 2022-03-14–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.97 |
| 1519073 | 2022-01-25 | 2021-12-08–2022-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Adobe Inc | $635.87 |
| 1531175 | 2022-02-23 | 2021-12-08–2022-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| 1539899 | 2022-03-17 | 2022-03-10–2022-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $11,500.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.80 |
| 1524791 | 2022-02-14 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $73.14 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | HABITATION EXPENSE | IndividualName withheld | $147.30 |
| 1524793 | 2022-02-15 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806566678530 | $24.99 |
| 1524794 | 2022-02-15 | 2022-01-04–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.35 |
| 1529561 | 2022-02-22 | 2022-01-03–2022-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $9.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.63 |
| 1536696 | 2022-03-21 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ANKER US | $296.79 |