6rows
$6,225.63paid 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$348,277.962024 HON. LAUREL M. LEE ($2.89) · 2025 HON. LAUREL M. LEE ($348,275.07) · Median member: $428,214.67
2025 so far$726,518.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $283,798.88 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREL M. LEE | 2024 | $2.89 |
| 2025 HON. LAUREL M. LEE | 2025 | $348,275.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,798.88 |
| 2 | Contractual services | Itemized | $967.21 |
| 3 | Rent, communications and utilities | Itemized | $16,777.39 |
| 4 | Printing and franked mail | Itemized | $14,076.48 |
| 5 | Travel | Itemized | $15,782.10 |
| 6 | Equipment | Itemized | $1,394.30 |
| 7 | Supplies and materials | Itemized | $15,481.60 |
| Member total | $348,277.96 |
Staff, by title39 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,288.89 |
| LEGISLATIVE ASSISTANT | 3 | $28,250.00 |
| STAFF ASSISTANT | 3 | $23,041.66 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| CONGRESSIONAL AIDE | 2 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,108.33 |
| DEPUTY CHIEF OF STAFF | 1 | $15,972.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,833.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $11,333.33 |
| CASEWORKER | 1 | $10,833.34 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,926.67 |
| SCHEDULER | 1 | $8,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,166.66 |
| other titles | 9 | $37,877.79 |
| Payroll total | 39 | $283,798.88 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237247 | 2025-04-02 | 2025-01-25–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2025-02-04–2025-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| 1827904 | 2025-04-21 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $871.89 |
| X0248679 | 2025-04-28 | 2025-03-26–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $76.30 |
| X0254265 | 2025-05-05 | 2025-04-04–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| X0245042 | 2025-05-08 | 2025-03-25–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824882 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| X0249515 | 2025-04-21 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $838.27 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.80 |
| X0253372 | 2025-05-08 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | UTILITIES | IndividualName withheld | −$13.12 |
| 1831791 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| X0258596 | 2025-05-27 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $803.47 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.07 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,571.76 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.03 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,568.17 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.59 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| X0241826 | 2025-04-03 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ARTICLE I COMMUNCATIONS LLC | $9,000.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238178 | 2025-04-02 | 2025-02-04–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.18 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | PARKING | IndividualName withheld | $5.00 |
| X0240082 | 2025-04-02 | 2025-03-04–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $351.96 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $94.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $43.19 |
| X0247196 | 2025-04-20 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.21 |
| X0235406 | 2025-04-21 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.83 |
| X0247326 | 2025-04-21 | 2025-03-23–2025-03-23 | PARKING | IndividualName withheld | $15.00 |
| X0248855 | 2025-04-21 | 2025-03-10–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.91 |
| X0248708 | 2025-04-23 | 2025-02-27–2025-03-03 | PARKING | CITIBANK | $112.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.70 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $221.90 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237247 | 2025-04-02 | 2025-02-18–2025-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 492DX74R3 | $36.95 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DH4SP2DJ3 | $27.64 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JA7232BX3 | $37.98 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z775P72W1 | $40.70 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XK0PE4XB3 | $274.68 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZC0CY97D0 | $29.93 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-02-05–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES SUBSCRIPTIONS | $28.75 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WATER BOY INC | $36.95 |