6rows
$7,721.75paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$512,072.932022 HON. ALEXANDRIA OCASIO-CORTEZ ($29,446.35) · 2023 HON. ALEXANDRIA OCASIO-CORTEZ ($482,626.58) · Median member: $437,588.26
2023 so far$1,221,479.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $373,638.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALEXANDRIA OCASIO-CORTEZ | 2022 | $29,446.35 |
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $482,626.58 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,638.17 |
| 2 | Contractual services | Itemized | $17,757.18 |
| 3 | Rent, communications and utilities | Itemized | $30,841.49 |
| 4 | Printing and franked mail | Itemized | $35,567.27 |
| 5 | Travel | Itemized | $18,543.27 |
| 6 | Equipment | Itemized | $24,565.06 |
| 7 | Supplies and materials | Itemized | $11,160.49 |
| Member total | $512,072.93 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT LIAISON/FIELD REP | 3 | $43,041.64 |
| CHIEF OF STAFF | 1 | $33,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| COUNSEL AND LEGISLATIVE DIRECT | 1 | $26,999.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $22,000.01 |
| OFFICE MANAGER | 1 | $20,500.01 |
| CASEWORK MANAGER | 1 | $18,875.00 |
| COMMUNICATIONS AIDE | 1 | $18,875.00 |
| POLICY ADVISOR | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 2 | $16,540.28 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $22,906.20 |
| Payroll total | 24 | $373,638.17 |
Contractual services, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672033 | 2023-07-11 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1672029 | 2023-07-13 | 2023-05-26–2023-05-26 | TRANSLATN AND INTERPRET SERV | ROWSHON ARA SARKER | $320.00 |
| 1674496 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674574 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1673531 | 2023-07-17 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1673787 | 2023-07-18 | 2023-05-26–2023-05-26 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $760.00 |
| 〃 | 〃 | 2023-03-15–2023-04-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $62.04 |
| 1673788 | 2023-07-18 | 2023-03-02–2023-03-02 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $19.74 |
| 1673791 | 2023-07-18 | 2023-05-04–2023-05-15 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $47.94 |
| 1678237 | 2023-07-26 | 2023-07-06–2023-07-06 | TRANSLATN AND INTERPRET SERV | ALGARABIA LANGUAGE LLC | $660.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674234 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| 1675529 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $7,142.38 |
| 1673787 | 2023-07-18 | 2023-05-18–2023-05-18 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $276.69 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | UTILITIES | IndividualName withheld | $150.85 |
| 1673788 | 2023-07-18 | 2023-05-08–2023-06-07 | UTILITIES | IndividualName withheld | $152.62 |
| 1673791 | 2023-07-18 | 2023-03-24–2023-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,130.72 |
| 1673792 | 2023-07-18 | 2023-04-24–2023-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,130.72 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.83 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.10 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.80 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.51 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| 1672075 | 2023-07-10 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| 1673787 | 2023-07-18 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $530.00 |
| 1673788 | 2023-07-18 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $100.00 |
Travel, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672038 | 2023-07-11 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $48.14 |
| 1672030 | 2023-07-12 | 2023-05-26–2023-05-27 | LODGING | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2023-05-26–2023-05-28 | MEALS | IndividualName withheld | $76.41 |
| 1672031 | 2023-07-13 | 2023-04-10–2023-04-11 | MEALS | IndividualName withheld | $122.31 |
| 1673780 | 2023-07-18 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.31 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $47.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $16.67 |
| 1673781 | 2023-07-18 | 2023-06-27–2023-06-30 | MEALS | IndividualName withheld | $175.54 |
| 1673782 | 2023-07-18 | 2023-04-10–2023-04-13 | TOLLS | CITIBANK GOV CARD SERVICE | $17.45 |
| 1673789 | 2023-07-18 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.90 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1680939 | 2023-08-30 | 2023-06-05–2023-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $3,186.08 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1687536 | 2023-09-01 | 2023-03-30–2023-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,983.00 |
| 1686528 | 2023-09-13 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $952.94 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1673785 | 2023-07-31 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $11,294.69 |
| 1673790 | 2023-07-31 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,647.35 |
Supplies and materials, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672034 | 2023-07-10 | 2023-05-11–2023-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,799.10 |
| 1673787 | 2023-07-18 | 2023-06-06–2023-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $78.39 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOTHAM SOUND AND COMMU | $27.22 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.67 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $72.65 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.92 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.57 |
| 1673788 | 2023-07-18 | 2023-05-06–2023-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $31.76 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | HABITATION EXPENSE | IndividualName withheld | $89.28 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN AUTOMATED SIGNATURE T | $64.01 |