4rows
$5,600.00paid 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 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$491,669.232025 HON. ALEXANDRIA OCASIO-CORTEZ ($491,669.23) · Median member: $432,916.48
2025 so far$1,419,262.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $437,509.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $491,669.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,509.47 |
| 2 | Contractual services | Itemized | $15,210.75 |
| 3 | Rent, communications and utilities | Itemized | $22,063.30 |
| 4 | Printing and franked mail | Itemized | $1,443.01 |
| 5 | Travel | Itemized | $7,018.34 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,923.36 |
| Member total | $491,669.23 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,750.01 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $42,333.36 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $39,500.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $25,000.00 |
| SENIOR OVERSIGHT POLICY ADVISO | 1 | $23,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,833.33 |
| DEPUTY DIRECTOR OF IMMIGRATION | 1 | $22,500.01 |
| PRESS SECRETARY | 1 | $22,500.01 |
| OPERATIONS ASSISTANT | 1 | $19,977.78 |
| COMMUNICATIONS ASSISTANT | 1 | $19,750.00 |
| PART-TIME EMPLOYEE | 1 | $13,499.99 |
| other titles | 6 | $9,031.65 |
| Payroll total | 24 | $437,509.47 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842996 | 2025-07-14 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| 1844203 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844258 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1848967 | 2025-08-14 | 2025-07-21–2025-07-21 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $218.00 |
| 1849807 | 2025-08-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,250.00 |
| 1850922 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850977 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1834422 | 2025-08-27 | 2025-04-19–2025-04-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| 1857345 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857400 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842756 | 2025-07-15 | 2025-04-24–2025-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,215.13 |
| 1845102 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1845212 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.79 |
| MED0144355 | 2025-07-28 | 2025-07-18–2025-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1851817 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1851925 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.31 |
| 1842752 | 2025-07-14 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $769.70 |
| 1844022 | 2025-07-15 | 2025-04-11–2025-04-11 | FRANKABLE PRINTING & REPROD | CITIBANK | −$75.50 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| 1843820 | 2025-07-23 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | TRIBORO PRINTING CORP | $546.00 |
Travel, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842677 | 2025-07-14 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 1843159 | 2025-07-14 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 1843694 | 2025-07-18 | 2025-04-07–2025-04-07 | MEALS | IndividualName withheld | $29.16 |
| 〃 | 〃 | 2025-05-03–2025-05-03 | MEALS | IndividualName withheld | $39.81 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $47.51 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843054 | 2025-07-03 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $1,622.68 |
| 1842752 | 2025-07-14 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITI PCARD-GOOGLE GSUITE | $444.62 |
| 〃 | 〃 | 2025-06-17–2025-07-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $69.19 |
| 1842671 | 2025-07-15 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | IndividualName withheld | $123.53 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.47 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $52.42 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.99 |
| 1850445 | 2025-08-20 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-GOOGLE GSUITE | $467.76 |