6rows
$4,865.18paid 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$559,479.252023 HON. LAUREL M. LEE ($150,758.37) · 2024 HON. LAUREL M. LEE ($408,720.88) · Median member: $491,359.06
2024 so far$408,720.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $288,796.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $150,758.37 |
| 2024 HON. LAUREL M. LEE | 2024 | $408,720.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,796.57 |
| 2 | Contractual services | Itemized | $25,204.88 |
| 3 | Rent, communications and utilities | Itemized | $44,795.30 |
| 4 | Printing and franked mail | Itemized | $128,292.38 |
| 5 | Travel | Itemized | $34,117.49 |
| 6 | Equipment | Itemized | $18,816.94 |
| 7 | Supplies and materials | Itemized | $19,455.69 |
| Member total | $559,479.25 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $18,583.33 |
| DISTRICT DIRECTOR | 3 | $17,222.22 |
| FIELD DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| CASEWORKER/SPECIAL PROJ COORD | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,791.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,716.66 |
| DIRECTOR OF OPERATIONS | 2 | $7,916.67 |
| other titles | 8 | $10,066.01 |
| Payroll total | 44 | $288,796.57 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131702 | 2024-01-29 | 2024-01-02–2024-01-04 | INSURANCE | IndividualName withheld | $20.45 |
| X0141967 | 2024-02-13 | 2024-01-04–2024-01-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $810.00 |
| X0138500 | 2024-02-21 | 2024-01-20–2024-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-26–2024-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-01-04–2024-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0138773 | 2024-02-21 | 2024-01-15–2024-01-15 | INSURANCE | CITIBANK | $116.95 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | INSURANCE | 〃 | $55.08 |
| X0143469 | 2024-02-22 | 2024-01-09–2024-01-09 | INSURANCE | CITIBANK | $19.25 |
| 〃 | 〃 | 2024-01-22–2024-01-28 | INSURANCE | 〃 | $56.88 |
| X0147242 | 2024-03-22 | 2024-01-26–2024-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | −$0.91 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724462 | 2024-01-26 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,642.00 |
| X0138500 | 2024-02-21 | 2024-01-11–2024-01-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $202.80 |
| X0143918 | 2024-02-23 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $5,797.65 |
| X0144029 | 2024-02-23 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,850.37 |
| X0144661 | 2024-02-27 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $4,500.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $896.82 |
| X0144659 | 2024-02-28 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $10,500.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,044.07 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.75 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,636.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.44 |
| X0134602 | 2024-01-19 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.25 |
| X0137547 | 2024-01-29 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0141205 | 2024-02-12 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0145182 | 2024-03-05 | 2024-02-07–2024-02-07 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $23,826.95 |
Travel, line by line141 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133518 | 2024-01-12 | 2024-01-04–2024-01-04 | GASOLINE | IndividualName withheld | $72.70 |
| X0136119 | 2024-01-25 | 2023-12-19–2024-01-29 | MISCELLANEOUS TRAVEL | IndividualName withheld | $290.00 |
| X0136220 | 2024-01-25 | 2024-01-14–2024-01-16 | LODGING | IndividualName withheld | $656.86 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2024-01-14–2024-01-16 | PARKING | IndividualName withheld | $90.30 |
| X0136524 | 2024-01-25 | 2024-01-09–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.38 |
| X0134078 | 2024-01-29 | 2024-01-07–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.37 |
| X0138359 | 2024-02-03 | 2024-01-22–2024-01-28 | CAR RENTAL | IndividualName withheld | $475.12 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | GASOLINE | IndividualName withheld | $64.41 |
| X0141836 | 2024-02-14 | 2024-01-12–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.14 |
Equipment, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2024-03-12–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.74 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| 1723891 | 2024-01-23 | 2023-06-23–2023-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$259.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $259.34 |
| 1723932 | 2024-01-23 | 2023-09-07–2023-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$566.53 |
Supplies and materials, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131702 | 2024-01-29 | 2024-01-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $11.99 |
| X0137091 | 2024-01-29 | 2023-12-19–2024-12-19 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US UI40P36Z3 | $66.48 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.83 |
| X0138500 | 2024-02-21 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R81I706E0 | $90.27 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R04DU5KF0 | $13.95 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7C78A82 | $85.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7WR9E32 | $38.01 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK8ZP4M72 | $35.98 |