4rows
$5,018.25paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$555,187.892023 HON. ALEXANDRIA OCASIO-CORTEZ ($23,337.45) · 2024 HON. ALEXANDRIA OCASIO-CORTEZ ($531,850.44) · Median member: $521,926.02
2024 so far$1,824,693.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $478,794.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALEXANDRIA OCASIO-CORTEZ | 2023 | $23,337.45 |
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $531,850.44 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,794.12 |
| 2 | Contractual services | Itemized | $10,248.67 |
| 3 | Rent, communications and utilities | Itemized | $30,996.69 |
| 4 | Printing and franked mail | Itemized | $1,363.73 |
| 5 | Travel | Itemized | $8,403.47 |
| 6 | Equipment | Itemized | $642.53 |
| 7 | Supplies and materials | Itemized | $24,738.68 |
| Member total | $555,187.89 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,000.00 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $47,000.00 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $42,000.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $34,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.01 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $26,000.01 |
| CASEWORK MANAGER | 1 | $24,750.00 |
| OPERATIONS ASSISTANT | 1 | $22,750.00 |
| SPECIAL ADVISOR | 1 | $15,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $14,281.92 |
| other titles | 3 | $8,512.20 |
| Payroll total | 22 | $478,794.12 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782839 | 2024-10-04 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$415.18 |
| 01782347 | 2024-10-21 | 2024-09-13–2024-09-13 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $391.40 |
| 01783245 | 2024-10-21 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 01782955 | 2024-10-22 | 2024-09-19–2024-09-19 | LAUNDRY SERVICES | CITI PCARD-CHARM SOUL CORPORATION | $60.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | LAUNDRY SERVICES | 〃 | $20.00 |
| 01788112 | 2024-10-31 | 2024-09-16–2024-09-16 | TRANSLATN AND INTERPRET SERV | ROWSHON ARA SARKER | $215.00 |
| 01781362 | 2024-11-01 | 2024-09-13–2024-09-13 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $436.00 |
| 01786886 | 2024-11-01 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $250.00 |
| 01788113 | 2024-11-01 | 2024-10-04–2024-10-04 | TRAINING | AMERICAN RED CROSS TRAINING SERVICES | $1,443.00 |
| 01789892 | 2024-11-12 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784117 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $536.77 |
| 01784679 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $7,142.38 |
| 01784816 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $100.00 |
| 01787197 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | −$536.77 |
| 01782347 | 2024-10-21 | 2024-09-04–2024-10-07 | UTILITIES | IndividualName withheld | $377.73 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,129.68 |
| 01787702 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | −$7,142.38 |
| 01787758 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | −$100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.42 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.08 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01789482 | 2024-11-12 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $171.60 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $426.40 |
| 01789503 | 2024-11-14 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $38.00 |
Travel, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781715 | 2024-10-21 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $17.53 |
| 01782325 | 2024-10-21 | 2024-09-17–2024-09-19 | LODGING | CITIBANK GOV CARD SERVICE | $605.26 |
| 01783176 | 2024-10-21 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 01782335 | 2024-10-22 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $323.47 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.10 |
| 〃 | 〃 | 2024-11-15–2024-11-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.10 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.10 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782839 | 2024-10-04 | 2024-07-19–2024-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $141.53 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782839 | 2024-10-04 | 2024-07-19–2024-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$141.53 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | 〃 | $415.18 |
| 01782760 | 2024-10-07 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $597.00 |
| 01782347 | 2024-10-21 | 2024-07-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $12.78 |
| 〃 | 〃 | 2024-09-05–2024-10-06 | SOFTWARE LESS THAN $500 | 〃 | $105.38 |
| 〃 | 〃 | 2024-09-07–2024-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $356.94 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY CO UDDP2YF | $30.00 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $12.34 |