6rows
$8,230.00paid 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$445,339.492025 HON. ALEXANDRIA OCASIO-CORTEZ ($15,471.69) · 2026 HON. ALEXANDRIA OCASIO-CORTEZ ($429,867.80) · Median member: $445,551.61
2026 so far$812,301.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $381,184.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALEXANDRIA OCASIO-CORTEZ | 2025 | $15,471.69 |
| 2026 HON. ALEXANDRIA OCASIO-CORTEZ | 2026 | $429,867.80 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,184.76 |
| 2 | Contractual services | Itemized | $15,098.65 |
| 3 | Rent, communications and utilities | Itemized | $24,070.75 |
| 4 | Printing and franked mail | Itemized | $1,463.99 |
| 5 | Travel | Itemized | $9,198.80 |
| 6 | Equipment | Itemized | $604.52 |
| 7 | Supplies and materials | Itemized | $13,718.02 |
| Member total | $445,339.49 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $24,999.99 |
| DEPUTY DIRECTOR OF IMMIGRATION | 1 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| BRONX REGIONAL LEAD | 1 | $18,000.00 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $16,250.01 |
| OPERATIONS ASSISTANT | 1 | $16,250.01 |
| OPERATIONS COORDINATOR/CONSTIT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| SENIOR CONSTITUENT LIAISON/FIE | 1 | $12,000.00 |
| other titles | 10 | $66,934.71 |
| Payroll total | 25 | $381,184.76 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341231 | 2026-04-06 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| X0339114 | 2026-04-07 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $446.39 |
| 1901625 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901626 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0341343 | 2026-04-23 | 2026-03-07–2026-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0345596 | 2026-05-01 | 2026-02-06–2026-02-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| X0348519 | 2026-05-01 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | MAGDALENA PEREZ CLEANING SERVICES | $1,000.00 |
| 1907856 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907857 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0347956 | 2026-05-19 | 2026-04-07–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341339 | 2026-04-06 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $675.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $675.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $675.00 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,230.04 |
| X0339114 | 2026-04-07 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -GOVBUSINESSCARDS.COM | $17.00 |
| MED0150397 | 2026-04-23 | 2026-03-31–2026-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | 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 | $494.88 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.89 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.71 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.66 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.17 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| X0339114 | 2026-04-07 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0347956 | 2026-05-19 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,300.00 |
Travel, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339656 | 2026-04-06 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $126.40 |
| X0331628 | 2026-04-07 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $126.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$126.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.40 |
| 1904717 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON ALEXANDRIA OCASIO-CORTEZ | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| X0346558 | 2026-05-01 | 2026-04-01–2026-04-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | MEALS | IndividualName withheld | $52.19 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | MEALS | IndividualName withheld | $22.06 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0351191 | 2026-05-19 | 2026-05-06–2026-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $103.52 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341339 | 2026-04-06 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $185.08 |
| X0339114 | 2026-04-07 | 2026-03-02–2026-03-02 | HABITATION EXPENSE | CITIBANK -NBF NATL BIZ FURNITURE | $418.60 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $88.29 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $17.82 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.55 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.99 |
| X0341343 | 2026-04-23 | 2026-02-26–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $71.55 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.75 |