6rows
$7,349.00paid 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$462,687.612025 HON. ALEXANDRIA OCASIO-CORTEZ ($80,254.02) · 2026 HON. ALEXANDRIA OCASIO-CORTEZ ($382,433.59) · Median member: $497,960.53
2026 so far$382,433.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $389,848.41 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $80,254.02 |
| 2026 HON. ALEXANDRIA OCASIO-CORTEZ | 2026 | $382,433.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,848.41 |
| 2 | Contractual services | Itemized | $20,208.10 |
| 3 | Rent, communications and utilities | Itemized | $25,441.19 |
| 4 | Printing and franked mail | Itemized | $4,731.65 |
| 5 | Travel | Itemized | $8,193.31 |
| 6 | Equipment | Itemized | $2,092.99 |
| 7 | Supplies and materials | Itemized | $12,171.96 |
| Member total | $462,687.61 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,666.67 |
| PART-TIME EMPLOYEE | 4 | $20,399.99 |
| DEPUTY DIRECTOR OF IMMIGRATION | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 2 | $20,000.01 |
| POLICY ADVISOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $18,055.55 |
| BRONX REGIONAL LEAD | 2 | $18,000.00 |
| SENIOR CONSTITUENT LIAISON/FIE | 2 | $18,000.00 |
| OPERATIONS ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS ASSISTANT | 2 | $15,750.00 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $15,750.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $14,333.34 |
| other titles | 21 | $77,142.81 |
| Payroll total | 50 | $389,848.41 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883829 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883830 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0325757 | 2026-02-10 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| 1889911 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889912 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0328263 | 2026-02-24 | 2026-02-05–2026-02-05 | TRANSLATN AND INTERPRET SERV | LC INTERPRETING SVCS LLC DBA SIGNNEXUS | $846.00 |
| X0330022 | 2026-03-06 | 2026-02-06–2026-02-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| X0330023 | 2026-03-06 | 2026-02-05–2026-02-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $275.00 |
| X0325726 | 2026-03-10 | 2026-01-07–2026-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0331939 | 2026-03-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323497 | 2026-02-11 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -GOVBUSINESSCARDS.COM | $17.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | 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 | $494.98 |
| X0328398 | 2026-02-25 | 2026-02-05–2026-02-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| X0331445 | 2026-03-12 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.44 |
| X0333083 | 2026-03-20 | 2026-02-05–2026-02-05 | TEMPORARY SPACE RENTAL | CITIBANK -NYC DEPARTMENT OF EDUCATI | $603.73 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323497 | 2026-02-11 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $92.50 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRIBORO PRINTING CORP | $764.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $187.20 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| X0318722 | 2026-01-27 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $168.00 |
| X0319628 | 2026-01-28 | 2025-12-09–2025-12-19 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $3,219.71 |
Travel, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323909 | 2026-02-24 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.30 |
| X0324856 | 2026-02-24 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $60.33 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $77.32 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MISCELLANEOUS TRAVEL | IndividualName withheld | $20.00 |
| X0326872 | 2026-02-24 | 2026-02-06–2026-02-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $50.66 |
| 〃 | 〃 | 2026-02-05–2026-02-06 | MISCELLANEOUS TRAVEL | IndividualName withheld | $20.00 |
| 1891421 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $1,568.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1886855 | 2026-02-10 | 2026-02-05–2026-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,384.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.23 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.91 |
| FRM0148697 | 2026-02-10 | 2025-09-18–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0323497 | 2026-02-11 | 2026-01-08–2027-01-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-01-01–2027-01-01 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $289.00 |
| X0325702 | 2026-02-18 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | CITIBANK -1PASSWORD.COM | $1,931.53 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | HABITATION EXPENSE | CITIBANK -MICHAELS.COM | $330.71 |
| 〃 | 〃 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK TH06HNCPL | $1,878.85 |
| 〃 | 〃 | 2025-12-20–2025-12-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | −$306.86 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $157.77 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.85 |