5rows
$4,148.04paid 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$500,339.702023 HON. LAUREL M. LEE ($500,339.70) · Median member: $437,588.26
2023 so far$1,149,661.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $288,072.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $500,339.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,072.23 |
| 2 | Contractual services | Itemized | $14,302.66 |
| 3 | Rent, communications and utilities | Itemized | $14,836.22 |
| 4 | Printing and franked mail | Itemized | $156,692.10 |
| 5 | Travel | Itemized | $18,304.99 |
| 6 | Equipment | Itemized | $2,524.44 |
| 7 | Supplies and materials | Itemized | $5,607.06 |
| Member total | $500,339.70 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $12,500.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,055.56 |
| other titles | 14 | $42,875.01 |
| Payroll total | 33 | $288,072.23 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086184 | 2023-07-11 | 2023-06-01–2023-06-26 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| X0085582 | 2023-07-12 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675392 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084384 | 2023-07-20 | 2023-06-20–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0090898 | 2023-08-03 | 2023-05-01–2023-05-01 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL FRANKING GROUP LLC | $575.00 |
| 1683127 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091628 | 2023-08-21 | 2023-07-20–2023-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-07-04–2023-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0094984 | 2023-08-21 | 2023-07-17–2023-07-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $600.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675366 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| X0088680 | 2023-07-20 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $603.60 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $205.00 |
| 1683101 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.14 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.92 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,292.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.59 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,851.84 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.10 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,919.18 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.52 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
Travel, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086238 | 2023-07-12 | 2023-06-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.74 |
| X0086248 | 2023-07-12 | 2023-03-15–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.51 |
| X0084032 | 2023-07-19 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-06-12–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.81 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$29.70 |
| 〃 | 〃 | 2023-06-23–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $40.89 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| X0096622 | 2023-08-29 | 2023-06-23–2023-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #KM93095 | $259.34 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| 1694715 | 2023-09-28 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,099.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
Supplies and materials, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086276 | 2023-07-12 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.38 |
| X0086343 | 2023-07-12 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.88 |
| X0087153 | 2023-07-17 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.00 |
| X0084384 | 2023-07-20 | 2023-04-18–2023-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AMZN.COM/BIL | −$39.50 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$39.50 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I73KM91W3 | $39.50 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QR6QI67V3 | $43.17 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $11.64 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2H2BH90M3 | $55.12 |