6rows
$9,221.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$548,083.382024 HON. ALEXANDRIA OCASIO-CORTEZ ($84,791.91) · 2025 HON. ALEXANDRIA OCASIO-CORTEZ ($463,291.47) · Median member: $451,616.33
2025 so far$463,291.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $408,934.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $84,791.91 |
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $463,291.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,934.08 |
| 2 | Contractual services | Itemized | $11,782.91 |
| 3 | Rent, communications and utilities | Itemized | $30,417.61 |
| 4 | Printing and franked mail | Itemized | $34,157.44 |
| 5 | Travel | Itemized | $15,038.66 |
| 6 | Equipment | Itemized | $1,990.26 |
| 7 | Supplies and materials | Itemized | $45,762.42 |
| Member total | $548,083.38 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 5 | $36,983.34 |
| SENIOR CONSTITUENT LIAISON/FIE | 4 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT LIAISON/FIELD REP | 4 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DEPUTY DIRECTOR OF IMMIGRATION | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR OVERSIGHT POLICY ADVISO | 2 | $20,000.01 |
| OPERATIONS ASSISTANT | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,666.67 |
| PRESS SECRETARY | 1 | $11,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,333.33 |
| other titles | 10 | $43,867.38 |
| Payroll total | 45 | $408,934.08 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802942 | 2025-01-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $995.00 |
| 1804129 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804219 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812196 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807893 | 2025-02-25 | 2025-01-23–2025-01-23 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $75.00 |
| 1809385 | 2025-02-25 | 2025-02-01–2025-02-07 | JANITORIAL AND MAINT SERV | COMPLETE CONTRACTING SYSTEMS INC | $229.79 |
| 1815969 | 2025-03-12 | 2025-02-12–2025-02-12 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $391.40 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | LAUNDRY SERVICES | CITI PCARD-CHARM SOUL CORPORATION | $94.00 |
| 1817375 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1816868 | 2025-03-24 | 2025-02-10–2025-02-28 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $750.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808420 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1809222 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| 1813069 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1813183 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $236.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.79 |
| 1814942 | 2025-03-12 | 2025-02-21–2025-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,790.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.79 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1809656 | 2025-02-25 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $1,840.80 |
| 1815969 | 2025-03-12 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $1,612.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $338.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,385.73 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1810130 | 2025-02-24 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 1814832 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,150.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,104.00 |
| 1815916 | 2025-03-11 | 2025-02-05–2025-02-05 | MEALS | IndividualName withheld | $29.10 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | MEALS | IndividualName withheld | $46.71 |
| 1815977 | 2025-03-11 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 1815975 | 2025-03-12 | 2025-02-10–2025-02-10 | MEALS | CITIBANK GOV CARD SERVICE | $53.46 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | MEALS | 〃 | $37.78 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | MEALS | 〃 | $45.66 |
| 1821691 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $1,764.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1815168 | 2025-03-13 | 2025-02-26–2025-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,305.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
Supplies and materials, line by line111 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802946 | 2025-01-30 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,000.00 |
| 1806688 | 2025-01-30 | 2025-01-19–2025-01-19 | FOOD & BEVERAGE | IndividualName withheld | $1,000.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.84 |
| FRM0140562 | 2025-02-19 | 2025-01-09–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1810249 | 2025-02-21 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $40.47 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $155.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | −$48.99 |
| 1810052 | 2025-02-24 | 2025-01-03–2026-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-1PASSWORD.COM | $1,626.46 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.31 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |