6rows
$8,723.00paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$506,111.902023 HON. ALEXANDRIA OCASIO-CORTEZ ($506,111.90) · Median member: $505,537.67
2023 so far$1,727,591.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $404,550.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $506,111.90 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,550.12 |
| 2 | Contractual services | Itemized | $17,230.65 |
| 3 | Rent, communications and utilities | Itemized | $36,355.64 |
| 4 | Printing and franked mail | Itemized | $2,105.44 |
| 5 | Travel | Itemized | $21,002.78 |
| 6 | Equipment | Itemized | $15,397.97 |
| 7 | Supplies and materials | Itemized | $9,469.30 |
| Member total | $506,111.90 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,763.89 |
| COMMUNICATIONS DIRECTOR | 1 | $29,333.34 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $28,833.32 |
| COUNSEL AND LEGISLATIVE DIRECT | 1 | $28,666.66 |
| POLICY ADVISOR | 1 | $25,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,122.22 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $22,916.66 |
| OFFICE MANAGER | 1 | $21,369.51 |
| CASEWORK MANAGER | 1 | $19,500.00 |
| COMMUNICATIONS AIDE | 1 | $19,416.67 |
| DISTRICT DIRECTOR | 1 | $19,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,833.34 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $16,916.66 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $15,916.67 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $15,333.34 |
| other titles | 13 | $66,794.49 |
| Payroll total | 32 | $404,550.12 |
Contractual services, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697642 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697720 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1696789 | 2023-10-18 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1694497 | 2023-10-25 | 2023-09-30–2023-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1696792 | 2023-10-25 | 2023-09-28–2023-09-28 | TRANSLATN AND INTERPRET SERV | LION ROCK MANAGEMENT LLC | $180.00 |
| 1701157 | 2023-10-25 | 2023-07-26–2023-07-26 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $31.02 |
| 〃 | 〃 | 2023-08-14–2023-08-28 | TRANSLATN AND INTERPRET SERV | 〃 | $128.31 |
| 1701164 | 2023-10-25 | 2023-07-26–2023-07-26 | LAUNDRY SERVICES | CITI PCARD-CHARM SOUL CORPORATION | $20.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | CITI PCARD-JACOBS LOCK COMPANY | $5.96 |
| 1701168 | 2023-10-25 | 2023-09-27–2023-09-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $186.56 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697382 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| 1698664 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $7,142.38 |
| 1701157 | 2023-10-25 | 2023-09-08–2023-10-07 | UTILITIES | IndividualName withheld | $150.86 |
| 1701164 | 2023-10-25 | 2023-08-08–2023-09-07 | UTILITIES | IndividualName withheld | $150.86 |
| 1701168 | 2023-10-25 | 2023-07-24–2023-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,144.47 |
| 1701172 | 2023-10-25 | 2023-06-24–2023-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,134.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.24 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.24 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.00 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.15 |
| 1701168 | 2023-10-25 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 1702730 | 2023-11-21 | 2023-08-02–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.34 |
Travel, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694498 | 2023-10-05 | 2023-09-15–2023-09-15 | PARKING | IndividualName withheld | $75.60 |
| 1694501 | 2023-10-05 | 2023-09-15–2023-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.49 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.94 |
| 1701173 | 2023-10-25 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.90 |
| 1701174 | 2023-10-25 | 2023-08-02–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.79 |
| 〃 | 〃 | 2023-08-03–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.58 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 1702634 | 2023-11-06 | 2023-06-16–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $618.00 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1704164 | 2023-11-17 | 2023-09-20–2023-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $10,976.66 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1710366 | 2023-12-04 | 2023-11-24–2023-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,508.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.42 |
| 1711095 | 2023-12-07 | 2023-12-04–2023-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,987.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.68 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701157 | 2023-10-25 | 2023-09-06–2023-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $78.39 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-DD DOORDASH DUNKIN | $68.79 |
| 〃 | 〃 | 2023-07-19–2023-08-18 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $42.42 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | WATER | 〃 | $6.51 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | WATER | 〃 | $42.42 |
| 1701164 | 2023-10-25 | 2023-08-06–2023-09-05 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $78.39 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $147.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $6.51 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TH06HNCPL | $108.20 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | SOFTWARE LESS THAN $500 | 〃 | $47.23 |