1rows
$694.21paid 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 · FL · Republican · bioguide L000597
Laurel M. Lee
In office since 2023
Spent this quarter$229,177.572023 HON. LAUREL M. LEE ($229,177.57) · Median member: $417,256.24
2023 so far$229,177.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $191,741.66 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $229,177.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,741.66 |
| 2 | Contractual services | Itemized | $8,090.00 |
| 3 | Rent, communications and utilities | Itemized | $8,127.88 |
| 4 | Printing and franked mail | Itemized | $319.37 |
| 5 | Travel | Itemized | $5,255.80 |
| 6 | Equipment | Itemized | $169.12 |
| 7 | Supplies and materials | Itemized | $15,473.74 |
| Member total | $229,177.57 |
Staff, by title13 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 1 | $19,555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| FIELD DIRECTOR | 1 | $11,333.33 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $9,375.00 |
| CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,888.90 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| Payroll total | 13 | $191,741.66 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641319 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641318 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0056233 | 2023-03-13 | 2023-02-02–2023-02-22 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,950.00 |
| X0056478 | 2023-03-13 | 2023-02-16–2023-02-16 | JANITORIAL AND MAINT SERV | TAMPA PALMS PROFESSIONAL CENTER LLLP | $200.00 |
| 1644430 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.08 |
| X0046173 | 2023-01-31 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $107.87 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.38 |
| X0048445 | 2023-02-10 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.89 |
| 1639689 | 2023-02-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $1,414.80 |
| X0052112 | 2023-02-24 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $604.08 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.12 |
| 1644402 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.35 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.42 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0051138 | 2023-02-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| AC-19360 | 2023-03-03 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$82.00 |
| X0053995 | 2023-03-20 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $266.00 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $82.00 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047778 | 2023-02-06 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $7.15 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $5.38 |
| X0048142 | 2023-02-06 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $13.47 |
| X0046774 | 2023-02-10 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $134.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.90 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058611 | 2023-03-22 | 2023-02-02–2025-02-01 | WARRANTIES | CITIBANK -AMZN Mktp US IW6MA1RZ3 | $55.99 |
| MNT0123690 | 2023-03-31 | 2023-03-11–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.13 |
Supplies and materials, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045318 | 2023-01-30 | 2023-01-19–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,006.88 |
| X0045473 | 2023-02-01 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0045670 | 2023-02-01 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0047778 | 2023-02-06 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $9.06 |
| X0048354 | 2023-02-06 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |