4rows
$3,388.54paid 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$383,224.562023 HON. LAUREL M. LEE ($400.00) · 2024 HON. LAUREL M. LEE ($382,824.56) · Median member: $453,807.92
2024 so far$1,435,356.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $291,948.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | $400.00 |
| 2024 HON. LAUREL M. LEE | 2024 | $382,824.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,948.11 |
| 2 | Contractual services | Itemized | $6.34 |
| 3 | Rent, communications and utilities | Itemized | $17,231.35 |
| 4 | Printing and franked mail | Itemized | $44,958.08 |
| 5 | Travel | Itemized | $21,777.79 |
| 6 | Equipment | Itemized | $1,394.10 |
| 7 | Supplies and materials | Itemized | $5,908.79 |
| Member total | $383,224.56 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,700.01 |
| FIELD DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $10,833.34 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,083.34 |
| SHARED EMPLOYEE | 3 | $5,515.84 |
| PRESS ASSISTANT | 1 | $5,222.22 |
| other titles | 7 | $8,843.34 |
| Payroll total | 28 | $291,948.11 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177793 | 2024-07-24 | 2024-06-04–2024-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0184886 | 2024-08-27 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175269 | 2024-07-12 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $696.04 |
| 1763693 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,642.00 |
| X0177793 | 2024-07-24 | 2024-03-27–2024-03-27 | UTILITIES | IndividualName withheld | $390.00 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.35 |
| X0181615 | 2024-07-30 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $695.99 |
| 1770910 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,642.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,969.12 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.24 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.04 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,224.68 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,399.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1762257 | 2024-07-09 | 2024-03-13–2024-03-13 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | −$8,750.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $8,750.00 |
Travel, line by line121 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171859 | 2024-07-12 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.94 |
| X0177200 | 2024-07-12 | 2024-06-22–2024-06-25 | LODGING | IndividualName withheld | $501.48 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $78.69 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $9.94 |
| X0177293 | 2024-07-12 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $36.92 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $25.69 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $17.12 |
| X0177588 | 2024-07-12 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $140.92 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $10.00 |
| X0173564 | 2024-07-12 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM KA92U80S3 | $219.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US K22GW82O3 | $47.67 |
| X0175663 | 2024-07-12 | 2024-05-24–2024-05-24 | PUBLICATIONS/REFERENCE MAT'L | COEFFICIENT | $3,711.23 |
| X0177793 | 2024-07-24 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1S0K549L3 | $9.22 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $108.45 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | IndividualName withheld | $12.51 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES SUBSCRIPTIONS | $28.75 |