7rows
$12,392.64paid 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$420,143.762023 HON. LAUREL M. LEE ($420,143.76) · Median member: $415,972.51
2023 so far$649,321.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,103.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $420,143.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,103.34 |
| 2 | Contractual services | Itemized | $6,886.57 |
| 3 | Rent, communications and utilities | Itemized | $14,532.14 |
| 4 | Printing and franked mail | Itemized | $117,111.83 |
| 5 | Travel | Itemized | $22,508.32 |
| 6 | Equipment | Itemized | $2,179.00 |
| 7 | Supplies and materials | Itemized | $14,822.56 |
| Member total | $420,143.76 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $15,930.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,652.79 |
| CASEWORKER | 1 | $11,250.00 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,620.00 |
| PRESS ASSISTANT | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $4,750.00 |
| other titles | 1 | $1,650.00 |
| Payroll total | 22 | $242,103.34 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063821 | 2023-04-12 | 2023-03-03–2023-03-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $900.00 |
| 1651678 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061265 | 2023-04-20 | 2023-02-14–2023-02-14 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$863.70 |
| X0061155 | 2023-04-24 | 2023-03-20–2023-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0070991 | 2023-05-11 | 2023-04-21–2023-04-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $375.00 |
| 1659677 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068724 | 2023-05-16 | 2023-04-20–2023-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0072644 | 2023-06-05 | 2023-04-13–2023-04-13 | INSURANCE | CITIBANK | $10.37 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MISCELLANEOUS OTHER SERVICES | 〃 | −$3.25 |
| 1667681 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651651 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| X0066369 | 2023-04-20 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $603.60 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.02 |
| 1659651 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| X0073674 | 2023-05-18 | 2023-04-11–2023-05-10 | UTILITIES | IndividualName withheld | $603.60 |
| GLA0125039 | 2023-05-23 | 2023-01-13–2023-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.04 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,072.49 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.52 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,448.94 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0062148 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $264.00 |
| X0063557 | 2023-04-18 | 2023-03-15–2023-03-15 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $6,203.00 |
| X0063558 | 2023-04-18 | 2023-03-27–2023-03-27 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $39,740.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061365 | 2023-04-05 | 2023-02-09–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.97 |
| X0061828 | 2023-04-07 | 2023-03-21–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.89 |
| X0061265 | 2023-04-20 | 2023-02-14–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $280.90 |
| 〃 | 〃 | 2023-02-15–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $582.80 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $69.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $39.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058569 | 2023-04-04 | 2023-02-02–2023-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US C13ZP5FI3 | $549.00 |
| 1649916 | 2023-04-11 | 2023-03-22–2023-03-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | AJAX OFFICE FURNITURE | $1,129.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058569 | 2023-04-04 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C13ZP5FI3 | $100.01 |
| X0061835 | 2023-04-07 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.58 |
| X0058194 | 2023-04-11 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.50 |
| X0064709 | 2023-04-20 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC2AQ5752 | $191.36 |
| X0061155 | 2023-04-24 | 2023-03-05–2024-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-05–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES SUBSCRIPTIONS | $11.75 |
| X0065262 | 2023-04-24 | 2023-03-07–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.29 |
| X0065509 | 2023-04-26 | 2023-04-15–2023-04-15 | FOOD & BEVERAGE | IndividualName withheld | $112.07 |
| X0066704 | 2023-04-27 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | IndividualName withheld | $18.17 |