Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$426,760.462021 HON. ALEXANDRIA OCASIO-CORTEZ ($25,387.80) · 2022 HON. ALEXANDRIA OCASIO-CORTEZ ($401,372.66) · Median member: $392,307.81
2022 so far$703,210.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,053.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $25,387.80 |
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $401,372.66 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,053.25 |
| 2 | Contractual services | Itemized | $7,346.27 |
| 3 | Rent, communications and utilities | Itemized | $39,170.39 |
| 4 | Printing and franked mail | Itemized | $34,959.85 |
| 5 | Travel | Itemized | $4,191.94 |
| 6 | Equipment | Itemized | $20,116.96 |
| 7 | Supplies and materials | Itemized | $25,921.80 |
| Member total | $426,760.46 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 4 | $48,083.31 |
| CHIEF OF STAFF | 1 | $30,833.34 |
| DISTRICT DIRECTOR | 1 | $25,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $18,166.66 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $18,166.66 |
| COMMUNICATIONS AIDE | 1 | $16,708.33 |
| OFFICE MANAGER | 1 | $15,041.67 |
| REMOTE CONSTITUENT LIAISON | 1 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,616.66 |
| PAID INTERN | 2 | $7,680.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| TEMPORARY EMPLOYEE | 2 | $4,600.00 |
| other titles | 3 | $6,240.00 |
| Payroll total | 23 | $295,053.25 |
Contractual services, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542132 | 2022-04-06 | 2022-03-24–2022-03-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1545053 | 2022-04-19 | 2022-03-24–2022-03-24 | TRANSLATN AND INTERPRET SERV | ROWSHON ARA SARKER | $420.00 |
| 1545062 | 2022-04-19 | 2022-03-24–2022-03-24 | TRANSLATN AND INTERPRET SERV | S M YEAKUB ALI | $254.00 |
| 1546749 | 2022-04-20 | 2022-02-23–2022-02-23 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $119.03 |
| 1546738 | 2022-04-22 | 2022-03-11–2022-03-11 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $250.00 |
| 1555739 | 2022-05-10 | 2022-04-20–2022-04-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $375.00 |
| 1554992 | 2022-05-11 | 2022-04-08–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1554990 | 2022-05-12 | 2022-03-24–2022-03-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $220.00 |
| 1554991 | 2022-05-12 | 2022-03-24–2022-03-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $220.00 |
| 1554993 | 2022-05-19 | 2022-04-20–2022-04-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548869 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1545317 | 2022-04-19 | 2022-03-24–2022-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $625.00 |
| 1546794 | 2022-04-21 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $927.22 |
| 1546738 | 2022-04-22 | 2022-02-08–2022-03-10 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $96.31 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.15 |
| 1554989 | 2022-05-11 | 2022-04-19–2022-04-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,300.00 |
| 1559507 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.96 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.69 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.70 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| MED0114753 | 2022-04-22 | 2022-04-19–2022-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1546804 | 2022-04-25 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 1554070 | 2022-04-29 | 2022-04-14–2022-04-14 | FRANKABLE PRINTING & REPROD | INNOVATION OFFICE PRODUCTS INC | $30,663.10 |
| 1562705 | 2022-05-25 | 2022-04-20–2022-04-27 | ADVERTISEMENTS | CITI PCARD-IMPREMEDIA | $506.00 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545049 | 2022-04-20 | 2022-03-22–2022-03-25 | LODGING | IndividualName withheld | $79.17 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | MEALS | IndividualName withheld | $161.98 |
| 1545050 | 2022-04-20 | 2022-03-11–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.97 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $41.45 |
| 1545067 | 2022-04-20 | 2022-03-21–2022-03-25 | LODGING | IndividualName withheld | $105.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $179.97 |
| 1546793 | 2022-04-20 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 1545065 | 2022-04-27 | 2022-03-21–2022-03-25 | LODGING | IndividualName withheld | $105.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $178.49 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546812 | 2022-04-21 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $13,041.18 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1567493 | 2022-06-09 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$9,163.70 |
| 1572584 | 2022-06-24 | 2022-04-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-IN FIRESIDE | $1,791.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1546794 | 2022-04-21 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,588.94 |
| 1546804 | 2022-04-25 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,597.42 |
| 1562706 | 2022-05-26 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,597.42 |
| 1567493 | 2022-06-09 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $9,163.70 |
Supplies and materials, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546749 | 2022-04-20 | 2022-03-24–2022-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $288.51 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806628180241 | $15.48 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $3.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.02 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NEW KHAN ELECTRONICS INC | $21.77 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.35 |
| 1546795 | 2022-04-20 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #S351093 | $1,311.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #T054647 | −$1,311.88 |
| 1546794 | 2022-04-21 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806625365587 | $265.98 |
| 〃 | 〃 | 2022-03-17–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.99 |