6rows
$8,828.00paid 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 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$504,476.902024 HON. ALEXANDRIA OCASIO-CORTEZ ($40,175.55) · 2025 HON. ALEXANDRIA OCASIO-CORTEZ ($464,301.35) · Median member: $428,214.67
2025 so far$927,592.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $396,537.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ALEXANDRIA OCASIO-CORTEZ | 2024 | $40,175.55 |
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $464,301.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,537.00 |
| 2 | Contractual services | Itemized | $24,314.70 |
| 3 | Rent, communications and utilities | Itemized | $22,684.05 |
| 4 | Printing and franked mail | Itemized | $2,060.19 |
| 5 | Travel | Itemized | $10,879.85 |
| 6 | Equipment | Itemized | $27,623.74 |
| 7 | Supplies and materials | Itemized | $20,377.37 |
| Member total | $504,476.90 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DEPUTY DIRECTOR OF IMMIGRATION | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $20,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,750.00 |
| OPERATIONS ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| other titles | 4 | $16,286.97 |
| Payroll total | 22 | $396,537.00 |
Contractual services, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824284 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1822439 | 2025-04-18 | 2025-03-26–2025-03-26 | JANITORIAL AND MAINT SERV | NEW YORK CITY COUNCIL | $952.65 |
| 1822440 | 2025-04-21 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| 1829003 | 2025-05-01 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1829004 | 2025-05-01 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1829005 | 2025-05-01 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1828813 | 2025-05-13 | 2025-04-10–2025-04-19 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $912.00 |
| 1829462 | 2025-05-13 | 2025-04-19–2025-04-19 | TRANSLATN AND INTERPRET SERV | CITI PCARD-ALL HANDS IN MOTION LLC | $391.40 |
| 1829826 | 2025-05-14 | 2025-05-02–2025-05-02 | TRANSLATN AND INTERPRET SERV | S M YEAKUB ALI | $265.00 |
| 1825556 | 2025-05-15 | 2025-04-10–2025-04-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825144 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1825257 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| 1822931 | 2025-04-17 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,160.89 |
| MED0142228 | 2025-04-25 | 2025-04-17–2025-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $62.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | 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 |
| 1829456 | 2025-05-14 | 2025-04-19–2025-04-19 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $644.97 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,229.37 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.46 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| 1822931 | 2025-04-17 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $163.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $1,040.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $143.52 |
| 1829456 | 2025-05-14 | 2025-04-11–2025-04-11 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $75.50 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $390.00 |
Travel, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822445 | 2025-04-16 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.60 |
| 1822945 | 2025-04-16 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $364.48 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 1822935 | 2025-04-17 | 2025-03-10–2025-03-10 | MEALS | CITIBANK GOV CARD SERVICE | $54.24 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | 〃 | $17.03 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | 〃 | $26.49 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | 〃 | $57.51 |
| 1828449 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $805.00 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1828053 | 2025-04-25 | 2025-04-24–2025-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,606.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $778.00 |
| 1829054 | 2025-05-01 | 2025-04-30–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,719.54 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $622.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $772.05 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1822445 | 2025-04-16 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1822931 | 2025-04-17 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE | $386.49 |
| 〃 | 〃 | 2025-03-17–2025-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-02-19–2025-03-18 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $132.28 |
| 〃 | 〃 | 2025-01-31–2025-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TH06HNCPL | $81.48 |
| 1822948 | 2025-04-17 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BELKIN CORPORATION | $79.17 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $25.98 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | HABITATION EXPENSE | CITI PCARD-WF WAYFAIR4349559621 | $62.05 |