Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$560,567.432022 HON. ALEXANDRIA OCASIO-CORTEZ ($560,567.43) · Median member: $494,470.34
2022 so far$1,681,224.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $500,723.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $560,567.43 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $500,723.41 |
| 2 | Contractual services | Itemized | $11,144.02 |
| 3 | Rent, communications and utilities | Itemized | $29,555.79 |
| 4 | Printing and franked mail | Itemized | $1,501.85 |
| 5 | Travel | Itemized | $1,078.11 |
| 6 | Equipment | Itemized | −$321.31 |
| 7 | Supplies and materials | Itemized | $16,885.56 |
| Member total | $560,567.43 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 4 | $100,749.96 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| COUNSEL AND LEGISLATIVE DIRECT | 1 | $34,944.44 |
| DEPUTY CHIEF OF STAFF | 1 | $32,399.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $29,000.01 |
| COMMUNICATIONS AIDE | 1 | $27,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,375.00 |
| OFFICE MANAGER | 1 | $25,875.00 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,072.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 4 | $13,932.00 |
| Payroll total | 23 | $500,723.41 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603081 | 2022-10-12 | 2022-08-29–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $875.00 |
| 1603084 | 2022-10-12 | 2022-08-20–2022-08-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $50.00 |
| 1603476 | 2022-10-12 | 2022-09-01–2022-09-01 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $74.25 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TRANSLATN AND INTERPRET SERV | 〃 | $74.25 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TRANSLATN AND INTERPRET SERV | 〃 | $99.00 |
| 1603484 | 2022-10-12 | 2022-08-25–2022-09-24 | SECURITY SERVICE | IndividualName withheld | $12.67 |
| 1603478 | 2022-10-13 | 2022-07-13–2022-07-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $49.35 |
| 1611858 | 2022-11-22 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1611919 | 2022-11-23 | 2022-10-20–2022-10-20 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $49.50 |
| 1611854 | 2022-11-28 | 2022-11-03–2022-11-03 | TRANSLATN AND INTERPRET SERV | LION ROCK MANAGEMENT LLC | $540.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603484 | 2022-10-12 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,154.17 |
| 1603478 | 2022-10-13 | 2022-08-08–2022-09-07 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $210.98 |
| 1605143 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.55 |
| 1613528 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1611919 | 2022-11-23 | 2022-09-07–2022-10-06 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $177.36 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $572.93 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.80 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.64 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$9.40 |
| 1603476 | 2022-10-12 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $237.00 |
Travel, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603388 | 2022-10-11 | 2022-08-22–2022-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2022-08-22–2022-08-23 | LODGING | 〃 | $189.40 |
| 1611926 | 2022-11-23 | 2022-10-12–2022-10-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2022-10-12–2022-10-13 | LODGING | IndividualName withheld | $307.70 |
| 1611863 | 2022-11-28 | 2022-10-18–2022-10-20 | MEALS | IndividualName withheld | $61.06 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $46.22 |
| 1611870 | 2022-11-28 | 2022-10-13–2022-10-13 | MEALS | IndividualName withheld | $48.99 |
| 1603417 | 2022-12-02 | 2022-09-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.94 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $0.50 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609642 | 2022-10-28 | 2022-07-11–2022-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$822.31 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603476 | 2022-10-12 | 2022-08-23–2022-09-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $63.09 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $143.69 |
| 1603484 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $248.04 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1603478 | 2022-10-13 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN RED CROSS | $25.52 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $27.37 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.25 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZAPIER.COM/CHARGE | $29.99 |
| 1609642 | 2022-10-28 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $822.31 |