8rows
$9,510.78paid 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$612,129.902023 HON. LAUREL M. LEE ($612,129.90) · Median member: $505,537.67
2023 so far$1,761,790.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $403,890.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $612,129.90 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,890.68 |
| 2 | Contractual services | Itemized | $6,191.11 |
| 3 | Rent, communications and utilities | Itemized | $16,365.59 |
| 4 | Printing and franked mail | Itemized | $102,322.75 |
| 5 | Travel | Itemized | $27,894.45 |
| 6 | Equipment | Itemized | $2,264.14 |
| 7 | Supplies and materials | Itemized | $53,201.18 |
| Member total | $612,129.90 |
Staff, by title31 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,916.66 |
| DISTRICT DIRECTOR | 1 | $30,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $27,083.33 |
| LEGISLATIVE COUNSEL | 1 | $26,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $23,333.33 |
| FIELD DIRECTOR | 1 | $20,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,541.67 |
| CASEWORKER | 1 | $18,333.34 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $18,333.34 |
| STAFF ASSISTANT/CASEWORKER | 1 | $18,333.34 |
| PRESS ASSISTANT | 1 | $17,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,166.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 13 | $64,999.00 |
| Payroll total | 31 | $403,890.68 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698529 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108315 | 2023-10-25 | 2023-09-20–2023-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-04–2023-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 1706096 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118746 | 2023-11-16 | 2023-10-22–2023-10-22 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $150.00 |
| X0115256 | 2023-11-20 | 2023-10-04–2023-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 1713415 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0126611 | 2023-12-20 | 2023-12-05–2023-12-06 | INSURANCE | CITIBANK -ALLIANZ TRAVEL INS | $93.72 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111648 | 2023-10-13 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $603.60 |
| X0111649 | 2023-10-13 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $619.36 |
| 1698502 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| X0112623 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $606.57 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $313.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.22 |
| 1706069 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,537.00 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.20 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,235.64 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.76 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,797.64 |
| X0106963 | 2023-10-02 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $207.00 |
| 1698944 | 2023-10-16 | 2023-05-09–2023-05-09 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $13,956.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$13,956.00 |
Travel, line by line136 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106584 | 2023-10-02 | 2023-08-15–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.41 |
| X0106729 | 2023-10-02 | 2023-09-14–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.36 |
| X0111315 | 2023-10-13 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2023-10-02–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.34 |
| X0112054 | 2023-10-18 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $18.00 |
| X0112066 | 2023-10-18 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$134.90 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | TAXI/RIDE SHARE | 〃 | $70.74 |
| 〃 | 〃 | 2023-08-31–2023-09-10 | PARKING | 〃 | $209.00 |
| X0112320 | 2023-10-19 | 2023-10-10–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.97 |
| X0108362 | 2023-10-20 | 2023-08-30–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,196.80 |
Equipment, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108315 | 2023-10-25 | 2023-09-07–2023-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TR0Y10570 | $566.53 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0129791 | 2023-11-30 | 2023-10-31–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0130414 | 2023-12-29 | 2023-10-27–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.94 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
Supplies and materials, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110280 | 2023-10-11 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $156.00 |
| X0103875 | 2023-10-13 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $40,426.18 |
| X0111911 | 2023-10-17 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0112054 | 2023-10-18 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.02 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.49 |
| X0112063 | 2023-10-18 | 2023-09-13–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.97 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | −$16.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $105.35 |