4rows
$4,725.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$417,410.852025 HON. ALEXANDRIA OCASIO-CORTEZ ($417,410.85) · Median member: $486,747.22
2025 so far$1,836,672.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $359,735.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $417,410.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,735.58 |
| 2 | Contractual services | Itemized | $20,012.74 |
| 3 | Rent, communications and utilities | Itemized | $26,465.58 |
| 4 | Printing and franked mail | Itemized | $626.54 |
| 5 | Travel | Itemized | $5,903.33 |
| 6 | Equipment | Itemized | $1,398.74 |
| 7 | Supplies and materials | Itemized | $3,268.34 |
| Member total | $417,410.85 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $30,000.00 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $27,847.23 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $24,933.35 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| DEPUTY DIRECTOR OF IMMIGRATION | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $17,799.99 |
| OPERATIONS ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| BRONX REGIONAL LEAD | 1 | $9,066.67 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $8,522.22 |
| other titles | 6 | $29,816.09 |
| Payroll total | 26 | $359,735.58 |
Contractual services, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290979 | 2025-10-01 | 2025-09-24–2025-09-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| X0295603 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| X0295604 | 2025-10-02 | 2025-09-23–2025-09-25 | TRANSLATN AND INTERPRET SERV | ALL HANDS IN MOTION LLC | $570.00 |
| 1865108 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865226 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865109 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865227 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0297394 | 2025-11-17 | 2025-08-27–2025-08-27 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $816.00 |
| X0297396 | 2025-11-18 | 2025-09-23–2025-09-25 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $912.00 |
| X0298118 | 2025-11-18 | 2025-07-25–2025-07-25 | TRANSLATN AND INTERPRET SERV | ALL HANDS IN MOTION LLC | $190.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | 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 | $485.88 |
| 1866877 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1867095 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| 1866878 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $200.00 |
| 1867096 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $4,957.23 |
| X0298584 | 2025-11-18 | 2025-10-07–2025-10-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,406.40 |
| 1862666 | 2025-11-22 | 2025-07-24–2025-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,191.02 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.49 |
| 1862666 | 2025-11-22 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $75.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $104.00 |
| 1862788 | 2025-11-22 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $416.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862658 | 2025-11-21 | 2025-09-24–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $397.61 |
| 1862661 | 2025-11-21 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.30 |
| 〃 | 〃 | 2025-07-23–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 1862665 | 2025-11-21 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 1872229 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,250.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1873718 | 2025-12-09 | 2025-11-21–2025-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $897.74 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-24–2025-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1869712 | 2025-11-18 | 2025-10-01–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $519.73 |
| 1862702 | 2025-11-21 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $274.69 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.18 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $127.93 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | 〃 | $42.69 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $37.68 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.66 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITI PCARD-THE REPUBLIC OF TEA INC. | $41.31 |