8rows
$8,702.75paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$435,410.592022 HON. ALEXANDRIA OCASIO-CORTEZ ($22,379.36) · 2023 HON. ALEXANDRIA OCASIO-CORTEZ ($413,031.23) · Median member: $415,972.51
2023 so far$738,852.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $320,999.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $22,379.36 |
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $413,031.23 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,999.68 |
| 2 | Contractual services | Itemized | $14,963.74 |
| 3 | Rent, communications and utilities | Itemized | $25,867.99 |
| 4 | Printing and franked mail | Itemized | $2,008.87 |
| 5 | Travel | Itemized | $12,987.52 |
| 6 | Equipment | Itemized | $37,924.03 |
| 7 | Supplies and materials | Itemized | $20,658.76 |
| Member total | $435,410.59 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 3 | $43,874.97 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| COUNSEL AND LEGISLATIVE DIRECT | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $18,500.01 |
| POLICY ADVISOR | 1 | $18,500.01 |
| CASEWORK MANAGER | 1 | $16,875.00 |
| COMMUNICATIONS AIDE | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,416.67 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $14,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 3 | $9,583.00 |
| Payroll total | 20 | $320,999.68 |
Contractual services, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647939 | 2023-04-04 | 2023-03-20–2023-03-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $110.00 |
| 1650767 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650846 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1654339 | 2023-05-01 | 2023-01-03–2023-01-31 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $146.64 |
| 1654342 | 2023-05-02 | 2023-02-03–2023-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2023-02-25–2023-03-24 | SECURITY SERVICE | IndividualName withheld | $12.67 |
| 1658771 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658849 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1661543 | 2023-05-19 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE OFFICEOF | $279.84 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649289 | 2023-04-01 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $7,618.54 |
| 1650499 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $310.73 |
| 1654339 | 2023-05-01 | 2023-03-08–2023-04-07 | UTILITIES | IndividualName withheld | $152.80 |
| 1654342 | 2023-05-02 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,210.90 |
| 1658503 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.15 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.25 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.22 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.80 |
| 1654339 | 2023-05-01 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $60.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $465.54 |
| 1654342 | 2023-05-02 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 1657699 | 2023-05-16 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| 1661543 | 2023-05-19 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $370.50 |
Travel, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647941 | 2023-04-04 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $49.94 |
| 1655096 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,150.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $225.00 |
| 1655177 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $225.00 |
| 1654336 | 2023-04-27 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-04-10–2023-04-11 | MEALS | IndividualName withheld | $149.33 |
| 〃 | 〃 | 2023-04-10–2023-04-12 | GASOLINE | IndividualName withheld | $79.86 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $29.92 |
| 1654337 | 2023-04-27 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $577.60 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1661522 | 2023-05-22 | 2023-05-12–2023-05-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | RAINIER RESTORATION LLC | $2,558.56 |
| 1657689 | 2023-05-30 | 2023-03-25–2023-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,027.76 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1648959 | 2023-04-05 | 2023-01-12–2023-01-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $3,180.19 |
| 1661544 | 2023-05-31 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HW84056 | $19,962.90 |
| 〃 | 〃 | 2023-03-10–2026-03-09 | WARRANTIES | CITI PCARD-CDW GOVT #HX49731 | $2,354.10 |
| 1664077 | 2023-06-01 | 2023-01-30–2023-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,339.52 |
Supplies and materials, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654997 | 2023-04-28 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $60.25 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1654339 | 2023-05-01 | 2023-02-01–2023-02-28 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $63.09 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $58.99 |
| 1654342 | 2023-05-02 | 2023-01-16–2023-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2023-02-16–2023-03-16 | SOFTWARE LESS THAN $500 | 〃 | $24.00 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COM6KSSCM | $30.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $68.84 |
| 1657686 | 2023-05-19 | 2023-05-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1661543 | 2023-05-19 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.21 |