6rows
$8,160.28paid 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$651,094.782023 HON. LAUREL M. LEE ($7,284.00) · 2024 HON. LAUREL M. LEE ($643,810.78) · Median member: $434,778.14
2024 so far$1,052,531.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $302,707.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $7,284.00 |
| 2024 HON. LAUREL M. LEE | 2024 | $643,810.78 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,707.23 |
| 2 | Contractual services | Itemized | $3,337.49 |
| 3 | Rent, communications and utilities | Itemized | $28,754.53 |
| 4 | Printing and franked mail | Itemized | $266,637.59 |
| 5 | Travel | Itemized | $42,985.71 |
| 6 | Equipment | Itemized | $3,126.10 |
| 7 | Supplies and materials | Itemized | $3,546.13 |
| Member total | $651,094.78 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF | 2 | $26,597.22 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| FIELD DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,583.33 |
| PRESS ASSISTANT | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,150.00 |
| other titles | 4 | $8,293.34 |
| Payroll total | 24 | $302,707.23 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154479 | 2024-04-22 | 2024-03-21–2024-03-24 | INSURANCE | CITIBANK | $114.63 |
| 〃 | 〃 | 2024-03-26–2024-03-30 | INSURANCE | 〃 | $58.00 |
| X0154346 | 2024-04-26 | 2024-03-25–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0158319 | 2024-04-26 | 2024-03-03–2024-03-05 | INSURANCE | CITIBANK | $40.31 |
| X0160931 | 2024-05-16 | 2024-04-04–2024-04-04 | NON-TECHNOLOGY SERVICE CONTR | HARWELL PHOTOGRAPHY LLC | $3,000.00 |
| X0160119 | 2024-06-03 | 2024-04-01–2024-04-04 | INSURANCE | CITIBANK | $53.53 |
| X0161721 | 2024-06-03 | 2024-04-25–2024-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-04-04–2024-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0165263 | 2024-06-03 | 2024-04-01–2024-04-04 | INSURANCE | CITIBANK | $52.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158594 | 2024-04-19 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $695.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.26 |
| X0148950 | 2024-04-26 | 2024-04-17–2024-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 1750254 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,642.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $519.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.17 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,928.16 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,068.47 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.66 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,851.96 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.03 |
| X0153625 | 2024-04-11 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0155008 | 2024-04-11 | 2024-03-29–2024-03-29 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $5,520.96 |
Travel, line by line175 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144417 | 2024-04-11 | 2024-02-13–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.78 |
| X0153754 | 2024-04-11 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| X0155245 | 2024-04-11 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $37.00 |
| X0155401 | 2024-04-11 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $150.00 |
| X0155833 | 2024-04-11 | 2024-03-26–2024-03-31 | CAR RENTAL | IndividualName withheld | $1,191.25 |
| X0156080 | 2024-04-12 | 2024-03-28–2024-03-29 | LODGING | IndividualName withheld | $276.94 |
| 〃 | 〃 | 2024-04-01–2024-04-03 | LODGING | IndividualName withheld | $388.18 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $30.06 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $115.62 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
Supplies and materials, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $10.00 |
| X0157660 | 2024-04-24 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0158314 | 2024-04-25 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.26 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA9FC4C40 | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6982XP2 | $31.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN5IK5DP1 | $31.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH2AQ2PL2 | $56.36 |
| 〃 | 〃 | 2024-03-05–2025-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $439.90 |
| 〃 | 〃 | 2024-02-26–2024-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $32.25 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |