Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$417,446.052022 HON. ALEXANDRIA OCASIO-CORTEZ ($417,446.05) · Median member: $411,473.46
2022 so far$1,120,656.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $348,168.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $417,446.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,168.61 |
| 2 | Contractual services | Itemized | $11,029.62 |
| 3 | Rent, communications and utilities | Itemized | $35,280.16 |
| 4 | Printing and franked mail | Itemized | $9,082.59 |
| 5 | Travel | Itemized | $2,529.94 |
| 6 | Equipment | Itemized | $1,323.31 |
| 7 | Supplies and materials | Itemized | $10,031.82 |
| Member total | $417,446.05 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 4 | $68,749.96 |
| CHIEF OF STAFF | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,499.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $21,000.01 |
| COMMUNICATIONS AIDE | 1 | $19,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| OFFICE MANAGER | 1 | $17,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $7,411.11 |
| TEMPORARY EMPLOYEE | 2 | $6,616.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 6 | $8,683.20 |
| Payroll total | 25 | $348,168.61 |
Contractual services, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576346 | 2022-07-13 | 2022-06-03–2022-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $875.00 |
| 1576349 | 2022-07-13 | 2022-06-29–2022-06-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1575850 | 2022-07-15 | 2022-04-26–2022-04-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $8,699.20 |
| AC-18287 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
| AC-18288 | 2022-07-19 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
| 1580308 | 2022-07-25 | 2022-05-26–2022-05-26 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $760.00 |
| 1580300 | 2022-07-26 | 2022-06-29–2022-06-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1580307 | 2022-07-26 | 2022-04-20–2022-04-20 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $380.00 |
| 〃 | 〃 | 2022-05-03–2022-05-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $38.07 |
| 1584728 | 2022-08-18 | 2022-07-08–2022-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573521 | 2022-07-14 | 2022-06-21–2022-06-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
| 1579126 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1582432 | 2022-07-21 | 2022-05-09–2022-05-09 | RECORDING (OUTSIDE) | &ROSES | $3,000.00 |
| 1580306 | 2022-07-26 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,028.75 |
| 1580307 | 2022-07-26 | 2022-05-09–2022-06-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $197.75 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | 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 | $445.55 |
| 1589817 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.96 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.25 |
| 1576347 | 2022-07-14 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | &ROSES | $3,000.00 |
| 1582432 | 2022-07-21 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | &ROSES | −$3,000.00 |
| 1580308 | 2022-07-25 | 2022-05-28–2022-05-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $134.00 |
| 1580306 | 2022-07-26 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $50.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1584726 | 2022-08-16 | 2022-07-12–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $375.00 |
| MED0117762 | 2022-08-25 | 2022-08-03–2022-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
Travel, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580304 | 2022-07-23 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 1580302 | 2022-07-26 | 2022-06-24–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.90 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PARKING | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2022-06-24–2022-06-29 | TOLLS | IndividualName withheld | $26.20 |
| 1580305 | 2022-07-26 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$40.00 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $1,129.35 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1595170 | 2022-09-19 | 2022-07-11–2022-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #BJ39920 | $822.31 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575569 | 2022-07-14 | 2022-02-08–2022-02-08 | UNIFORMS | CITI PCARD-ALL UNION PROMOS | $1,948.52 |
| 1582234 | 2022-07-20 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $494.37 |
| 1580308 | 2022-07-25 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | WATER | CITI PCARD-STAPLES DIRECT | $26.06 |
| 1580306 | 2022-07-26 | 2022-04-16–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $72.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.96 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806656533673 | $37.37 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806656866732 | $15.48 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $315.90 |