Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$372,556.162022 HON. ALEXANDRIA OCASIO-CORTEZ ($46,734.59) · 2023 HON. ALEXANDRIA OCASIO-CORTEZ ($325,821.57) · Median member: $417,256.24
2023 so far$325,821.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $302,553.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $46,734.59 |
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $325,821.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,553.96 |
| 2 | Contractual services | Itemized | $13,925.96 |
| 3 | Rent, communications and utilities | Itemized | $9,605.70 |
| 4 | Printing and franked mail | Itemized | $1,871.08 |
| 5 | Travel | Itemized | $3,543.54 |
| 6 | Equipment | Itemized | $13,920.84 |
| 7 | Supplies and materials | Itemized | $27,135.08 |
| Member total | $372,556.16 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 6 | $43,874.97 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $26,000.01 |
| COUNSEL AND LEGISLATIVE DIRECT | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 2 | $20,411.09 |
| DEPUTY CHIEF OF STAFF | 2 | $17,500.00 |
| OFFICE MANAGER | 2 | $17,250.00 |
| COMMUNICATIONS AIDE | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| CASEWORK MANAGER | 2 | $11,916.67 |
| POLICY ADVISOR | 1 | $8,222.23 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $7,411.11 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 8 | $13,217.89 |
| Payroll total | 40 | $302,553.96 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628756 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628847 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629499 | 2023-01-20 | 2022-12-25–2023-01-24 | SECURITY SERVICE | IndividualName withheld | $8.14 |
| 1635829 | 2023-02-16 | 2023-01-21–2023-01-21 | TRANSLATN AND INTERPRET SERV | ALGARABIA LANGUAGE LLC | $660.00 |
| 1637589 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637677 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1640095 | 2023-03-03 | 2023-01-21–2023-01-21 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $760.00 |
| 1640097 | 2023-03-06 | 2023-01-25–2023-02-24 | SECURITY SERVICE | IndividualName withheld | $12.67 |
| 1640099 | 2023-03-06 | 2023-01-03–2023-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1643514 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628470 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| 1637310 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $315.66 |
| 1640095 | 2023-03-03 | 2023-01-21–2023-01-21 | TEMPORARY SPACE RENTAL | CITI PCARD-GARAGE OFFICE | $696.00 |
| 1643245 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| 1641870 | 2023-03-22 | 2023-02-08–2023-03-07 | UTILITIES | IndividualName withheld | $92.97 |
| 1641873 | 2023-03-22 | 2023-01-03–2023-01-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $849.07 |
Printing and franked mail, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.25 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.12 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $105.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1640095 | 2023-03-03 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GARAGE OFFICE | $40.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.75 |
| 1640097 | 2023-03-06 | 2023-01-19–2023-01-19 | ADVERTISEMENTS | CITI PCARD-CO-OP CITY TIMES | $142.26 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635820 | 2023-02-16 | 2023-01-21–2023-01-21 | MEALS | IndividualName withheld | $16.89 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $97.65 |
| 1635832 | 2023-02-21 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.06 |
| 〃 | 〃 | 2023-01-03–2023-01-12 | TOLLS | IndividualName withheld | $78.60 |
| 〃 | 〃 | 2023-01-19–2023-01-31 | TOLLS | IndividualName withheld | $65.50 |
| 1640093 | 2023-03-03 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-27–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.79 |
| 1640095 | 2023-03-03 | 2023-01-12–2023-01-12 | PARKING | CITI PCARD-NYCDOT PARKING METERS | $1.50 |
| 1641869 | 2023-03-16 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.90 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1640096 | 2023-03-09 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ASANA.COM | $3,340.87 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK TH06HNCPL | $1,823.14 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1625074 | 2023-01-10 | 2022-11-03–2022-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,160.75 |
| 1629499 | 2023-01-20 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,987.08 |
| 1633762 | 2023-02-03 | 2022-11-03–2022-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,160.75 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,160.75 |
| 1640092 | 2023-03-06 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,108.00 |
Supplies and materials, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629502 | 2023-01-23 | 2023-01-05–2023-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | −$1.75 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.93 |
| 1635822 | 2023-02-16 | 2023-01-31–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $1,074.91 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.78 |
| 1640095 | 2023-03-03 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.82 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | WATER | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $231.30 |
| 1640511 | 2023-03-03 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BELKIN CORPORATION | $47.84 |