6rows
$6,028.00paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$577,284.472023 HON. ALEXANDRIA OCASIO-CORTEZ ($142,656.79) · 2024 HON. ALEXANDRIA OCASIO-CORTEZ ($434,627.68) · Median member: $491,359.06
2024 so far$434,627.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $374,100.94 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $142,656.79 |
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $434,627.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,100.94 |
| 2 | Contractual services | Itemized | $49,099.15 |
| 3 | Rent, communications and utilities | Itemized | $43,035.27 |
| 4 | Printing and franked mail | Itemized | $81,526.45 |
| 5 | Travel | Itemized | $13,351.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $15,669.75 |
| Member total | $577,284.47 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| SENIOR CONSTITUENT LIAISON/FIE | 4 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| COUNSEL AND LEGISLATIVE DIRECT | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| POLICY ADVISOR | 2 | $22,611.11 |
| SENIOR OVERSIGHT POLICY ADVISO | 2 | $20,000.01 |
| CASEWORK MANAGER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,500.00 |
| FIELD REPRESENTATIVE & CONSTIT | 2 | $15,750.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $13,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| COMMUNICATIONS DIRECTOR | 3 | $13,000.00 |
| SPECIAL ADVISOR | 2 | $12,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| other titles | 19 | $57,323.17 |
| Payroll total | 49 | $374,100.94 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718630 | 2024-01-18 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1725028 | 2024-01-30 | 2024-01-08–2024-01-08 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1727071 | 2024-02-16 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1727159 | 2024-02-21 | 2024-01-03–2024-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1727316 | 2024-02-23 | 2024-01-05–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $699.47 |
| 1732466 | 2024-03-04 | 2024-02-20–2024-02-20 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $320.00 |
| 1734211 | 2024-03-15 | 2024-03-05–2024-03-05 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1734841 | 2024-03-22 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1736229 | 2024-03-22 | 2024-02-06–2024-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $9.90 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $105.00 |
| 1726804 | 2024-02-21 | 2024-01-04–2024-02-07 | UTILITIES | IndividualName withheld | $347.35 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $189.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $42.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.78 |
| 1732465 | 2024-03-12 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,207.89 |
| 1734844 | 2024-03-25 | 2024-02-22–2024-02-22 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $184.46 |
| 〃 | 〃 | 2024-02-04–2024-03-07 | UTILITIES | IndividualName withheld | $372.35 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.86 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.61 |
| 1723862 | 2024-01-26 | 2024-01-19–2024-01-19 | FRANKABLE PRINTING & REPROD | INNOVATION OFFICE PRODUCTS INC | $41,281.86 |
| 1726804 | 2024-02-21 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $275.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $171.60 |
| MED0131872 | 2024-02-26 | 2024-01-10–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1734844 | 2024-03-25 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $97.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725013 | 2024-02-12 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $283.10 |
| 1727065 | 2024-02-16 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 1727100 | 2024-02-16 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $39.21 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.27 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $12.00 |
| 1727107 | 2024-02-16 | 2024-01-09–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.11 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | TOLLS | IndividualName withheld | $13.88 |
| 1726804 | 2024-02-21 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.24 |
| 1727068 | 2024-02-08 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $189.99 |
| 1726804 | 2024-02-21 | 2024-01-06–2024-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $52.26 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2023-12-19–2024-01-18 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $53.51 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $55.58 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $43.87 |
| 1727159 | 2024-02-21 | 2024-01-16–2024-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $25.44 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COVFH5FUK | $30.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $19.53 |