6rows
$8,839.75paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$477,927.732023 HON. ALEXANDRIA OCASIO-CORTEZ ($40,977.39) · 2024 HON. ALEXANDRIA OCASIO-CORTEZ ($436,950.34) · Median member: $434,778.14
2024 so far$871,578.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $399,668.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $40,977.39 |
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $436,950.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,668.34 |
| 2 | Contractual services | Itemized | $8,752.24 |
| 3 | Rent, communications and utilities | Itemized | $29,044.54 |
| 4 | Printing and franked mail | Itemized | $2,384.69 |
| 5 | Travel | Itemized | $12,143.44 |
| 6 | Equipment | Itemized | $17,503.71 |
| 7 | Supplies and materials | Itemized | $8,430.77 |
| Member total | $477,927.73 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,666.66 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $21,666.67 |
| COUNSEL AND LEGISLATIVE DIRECT | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $15,750.00 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $15,750.00 |
| OPERATIONS ASSISTANT | 1 | $15,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,416.67 |
| other titles | 8 | $57,585.00 |
| Payroll total | 24 | $399,668.34 |
Contractual services, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739119 | 2024-04-03 | 2024-02-15–2024-02-15 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM | $139.76 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $148.15 |
| 1739121 | 2024-04-03 | 2024-02-03–2024-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1740832 | 2024-04-11 | 2024-04-01–2024-04-01 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1740843 | 2024-04-15 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1740972 | 2024-04-16 | 2024-02-22–2024-02-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $380.00 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TRANSLATN AND INTERPRET SERV | CITI PCARD-LANGUAGE LINE INC. | $9.90 |
| 1745300 | 2024-05-06 | 2024-04-04–2024-04-08 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $981.00 |
| 1746138 | 2024-05-06 | 2024-02-22–2024-04-05 | TRANSLATN AND INTERPRET SERV | ALGARABIA LANGUAGE LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740850 | 2024-04-16 | 2024-03-04–2024-04-07 | UTILITIES | IndividualName withheld | $372.35 |
| 1740874 | 2024-04-16 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $45.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.78 |
| MED0133395 | 2024-04-26 | 2024-04-01–2024-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| 1747221 | 2024-05-07 | 2024-04-08–2024-05-07 | UTILITIES | IndividualName withheld | $372.27 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,157.91 |
| MED0134093 | 2024-05-28 | 2024-05-02–2024-05-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.57 |
| 1740850 | 2024-04-16 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $161.20 |
| 1740874 | 2024-04-16 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $144.00 |
Travel, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732845 | 2024-04-03 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $35.38 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $46.93 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $40.01 |
| 1739283 | 2024-04-03 | 2024-02-19–2024-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $253.34 |
| 〃 | 〃 | 2024-02-19–2024-02-20 | PARKING | 〃 | $36.00 |
| 1740840 | 2024-04-16 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $45.57 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $82.04 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $65.88 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $28.27 |
| 1740862 | 2024-04-16 | 2024-02-23–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$64.10 |
Equipment, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746153 | 2024-04-24 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,548.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1748855 | 2024-05-10 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$3,548.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$514.70 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1755167 | 2024-06-24 | 2024-05-13–2024-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VZWRLSS APOCC VISB | $749.99 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1745411 | 2024-04-17 | 2024-04-04–2024-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,774.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
Supplies and materials, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739121 | 2024-04-03 | 2024-02-07–2024-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | CITI PCARD-DD DOORDASH DUNKIN | $62.02 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COIM6YMQ5 | $30.00 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $73.50 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $27.59 |
| 1740880 | 2024-04-15 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $31.57 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $48.52 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $27.43 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.42 |