4rows
$4,240.70paid 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$462,759.322024 HON. LAUREL M. LEE ($462,759.32) · Median member: $521,926.02
2024 so far$1,898,115.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $381,116.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREL M. LEE | 2024 | $462,759.32 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,116.73 |
| 2 | Contractual services | Itemized | $15.85 |
| 3 | Rent, communications and utilities | Itemized | $33,740.81 |
| 4 | Printing and franked mail | Itemized | $2,741.64 |
| 5 | Travel | Itemized | $19,613.66 |
| 6 | Equipment | Itemized | $14,657.90 |
| 7 | Supplies and materials | Itemized | $10,872.73 |
| Member total | $462,759.32 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,472.24 |
| STAFF ASSISTANT | 3 | $38,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| PART-TIME EMPLOYEE | 3 | $23,694.45 |
| CASEWORKER | 1 | $22,500.00 |
| FIELD DIRECTOR | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,300.00 |
| FINANCE ADMINISTRATOR | 1 | $3,587.01 |
| SHARED EMPLOYEE | 1 | $2,025.00 |
| other titles | 2 | $3,388.01 |
| Payroll total | 23 | $381,116.73 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192952 | 2024-10-04 | 2024-08-25–2024-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0200167 | 2024-10-31 | 2024-09-04–2024-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0207535 | 2024-11-19 | 2024-10-25–2024-11-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-10-04–2024-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197269 | 2024-10-03 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $710.26 |
| 01784581 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,642.00 |
| X0202678 | 2024-10-16 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,984.10 |
| X0202285 | 2024-10-21 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $8,984.10 |
| X0204207 | 2024-10-24 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $747.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.26 |
| GLA0138245 | 2024-11-12 | 2024-10-04–2024-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.96 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.20 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,896.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.18 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.97 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.83 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.61 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| X0197573 | 2024-10-03 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line73 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171735 | 2024-10-01 | 2024-06-25–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.23 |
| X0195775 | 2024-10-02 | 2024-07-29–2024-07-29 | PARKING | CITIBANK | $96.00 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | PARKING | 〃 | $48.00 |
| X0195865 | 2024-10-02 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $9.34 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.33 |
| X0192462 | 2024-10-03 | 2024-08-12–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $864.42 |
| 〃 | 〃 | 2024-08-19–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2024-08-19–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.01 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.01 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787115 | 2024-10-18 | 2024-07-15–2024-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,520.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $743.10 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192952 | 2024-10-04 | 2024-08-18–2024-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R412Y9NJ0 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R43409SR2 | $90.25 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RU3LZ21R2 | $26.58 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.57 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2024-08-05–2024-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES SUBSCRIPTIONS | $28.75 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2024-08-27–2024-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |