6rows
$6,387.76paid 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$410,642.062024 HON. LAUREL M. LEE ($32,398.32) · 2025 HON. LAUREL M. LEE ($378,243.74) · Median member: $451,616.33
2025 so far$378,243.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $327,679.49 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREL M. LEE | 2024 | $32,398.32 |
| 2025 HON. LAUREL M. LEE | 2025 | $378,243.74 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,679.49 |
| 2 | Contractual services | Itemized | $7,172.15 |
| 3 | Rent, communications and utilities | Itemized | $10,680.21 |
| 4 | Printing and franked mail | Itemized | $10,719.11 |
| 5 | Travel | Itemized | $19,755.77 |
| 6 | Equipment | Itemized | $9,654.60 |
| 7 | Supplies and materials | Itemized | $24,980.73 |
| Member total | $410,642.06 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $37,977.79 |
| DEPUTY CHIEF OF STAFF | 2 | $31,222.23 |
| LEGISLATIVE DIRECTOR | 2 | $28,694.43 |
| DISTRICT DIRECTOR | 2 | $28,666.66 |
| STAFF ASSISTANT | 4 | $24,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| CASEWORKER | 2 | $16,222.23 |
| FIELD DIRECTOR | 2 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,010.00 |
| CONGRESSIONAL AIDE | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,775.00 |
| other titles | 4 | $5,000.01 |
| Payroll total | 39 | $327,679.49 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804408 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221982 | 2025-02-10 | 2024-12-25–2025-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-12-04–2025-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1812462 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229040 | 2025-02-26 | 2025-01-04–2025-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0240133 | 2025-03-31 | 2025-02-26–2025-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
| X0214908 | 2025-01-10 | 2024-11-25–2024-12-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-11-04–2024-12-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807529 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| 1812799 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.26 |
| X0233468 | 2025-03-04 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $797.66 |
| X0233461 | 2025-03-05 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $994.16 |
| 1816457 | 2025-03-10 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | −$797.66 |
| 1817973 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,598.34 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.80 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,386.19 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0228274 | 2025-01-29 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $138.00 |
| LAW0140311 | 2025-02-07 | 2025-01-31–2025-01-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0238804 | 2025-03-31 | 2025-02-14–2025-02-28 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,615.67 |
| X0242410 | 2025-03-31 | 2025-03-01–2025-03-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,320.62 |
Travel, line by line93 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230099 | 2025-02-04 | 2025-01-24–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,155.32 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | MEALS | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | MEALS | IndividualName withheld | $24.47 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $95.87 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $14.83 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $17.57 |
| 〃 | 〃 | 2025-01-24–2025-01-29 | WI-FI ON TRAVEL | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $346.68 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| 1821246 | 2025-03-26 | 2025-03-04–2025-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,260.50 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227638 | 2025-01-24 | 2025-01-21–2025-01-21 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.79 |
| X0217626 | 2025-02-07 | 2024-12-21–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0232850 | 2025-02-24 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD6X09VJ0 | $198.88 |
| X0229011 | 2025-02-25 | 2025-01-18–2025-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z765Q6412 | $11.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC6WL0DE2 | $153.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG80C22A0 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG9MM6TF1 | $53.22 |