4rows
$4,423.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$445,352.972023 HON. ALEXANDRIA OCASIO-CORTEZ ($24,087.44) · 2024 HON. ALEXANDRIA OCASIO-CORTEZ ($421,265.53) · Median member: $453,807.92
2024 so far$1,292,843.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $385,386.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $24,087.44 |
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $421,265.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,386.62 |
| 2 | Contractual services | Itemized | $5,505.60 |
| 3 | Rent, communications and utilities | Itemized | $37,053.33 |
| 4 | Printing and franked mail | Itemized | $1,889.44 |
| 5 | Travel | Itemized | $5,790.38 |
| 6 | Equipment | Itemized | $2,289.53 |
| 7 | Supplies and materials | Itemized | $7,438.07 |
| Member total | $445,352.97 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $39,000.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.01 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $23,000.01 |
| CASEWORK MANAGER | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $18,750.00 |
| OPERATIONS ASSISTANT | 1 | $18,750.00 |
| SPECIAL ADVISOR | 1 | $13,999.99 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $9,275.00 |
| other titles | 3 | $8,861.62 |
| Payroll total | 19 | $385,386.62 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756082 | 2024-07-10 | 2024-06-04–2024-06-04 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1761924 | 2024-07-17 | 2024-06-06–2024-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1761941 | 2024-07-17 | 2024-05-30–2024-05-30 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $391.40 |
| 1762329 | 2024-07-17 | 2024-07-02–2024-07-02 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 1762331 | 2024-07-17 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1768335 | 2024-07-31 | 2024-05-30–2024-05-30 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $436.00 |
| AC-21031 | 2024-08-02 | 2024-05-30–2024-05-30 | TRANSLATN AND INTERPRET SERV | COMPLETE CONTRACTING SYSTEMS INC | −$436.00 |
| 1769689 | 2024-08-26 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $415.18 |
| 1769955 | 2024-08-26 | 2024-07-11–2024-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761924 | 2024-07-17 | 2024-06-08–2024-07-07 | UTILITIES | IndividualName withheld | $372.27 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,129.26 |
| 1761941 | 2024-07-17 | 2024-05-30–2024-05-30 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $552.20 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.88 |
| 1769943 | 2024-08-13 | 2024-05-13–2024-05-13 | UTILITIES | CITIBANK | $749.99 |
| 1773925 | 2024-08-22 | 2024-05-13–2024-05-13 | UTILITIES | CITIBANK | −$749.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.50 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1762185 | 2024-07-09 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1762170 | 2024-07-18 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $75.50 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $218.40 |
| 1769689 | 2024-08-26 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $702.00 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761970 | 2024-07-17 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.58 |
| 1767807 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 1769756 | 2024-08-26 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$268.48 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $156.00 |
| 1769962 | 2024-08-26 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $40.51 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $20.39 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762170 | 2024-07-18 | 2024-06-26–2024-06-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $239.52 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1769943 | 2024-08-13 | 2024-05-13–2024-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$749.99 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-13–2024-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1761924 | 2024-07-17 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $78.39 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $378.13 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 1761941 | 2024-07-17 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITI PCARD-DD DOORDASH DUNKIN | $71.03 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | 〃 | $74.02 |
| 1761960 | 2024-07-17 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $184.20 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $245.25 |