4rows
$2,596.08paid 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$372,725.302023 HON. LAUREL M. LEE (−$2,086.80) · 2025 HON. LAUREL M. LEE ($374,812.10) · Median member: $432,916.48
2025 so far$1,101,330.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $281,427.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREL M. LEE | 2023 | −$2,086.80 |
| 2025 HON. LAUREL M. LEE | 2025 | $374,812.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,427.74 |
| 2 | Contractual services | Itemized | $174.49 |
| 3 | Rent, communications and utilities | Itemized | $28,303.17 |
| 4 | Printing and franked mail | Itemized | $38,933.00 |
| 5 | Travel | Itemized | $21,950.67 |
| 6 | Equipment | Itemized | $729.00 |
| 7 | Supplies and materials | Itemized | $1,207.23 |
| Member total | $372,725.30 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,499.99 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $31,250.01 |
| CONGRESSIONAL AIDE | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 2 | $15,624.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,694.44 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,916.65 |
| SHARED EMPLOYEE | 2 | $7,150.00 |
| PART-TIME EMPLOYEE | 1 | $3,416.67 |
| other titles | 3 | $7,625.01 |
| Payroll total | 29 | $281,427.74 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269693 | 2025-07-25 | 2025-06-04–2025-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FLAG FEE | CITIBANK -USHR FLAG SALES | $54.95 |
| X0291240 | 2025-09-18 | 2025-09-16–2025-09-16 | JANITORIAL AND MAINT SERV | TAMPA PALMS PROFESSIONAL CENTER LLLP | $50.00 |
| X0286637 | 2025-09-22 | 2025-08-04–2025-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| 〃 | 〃 | 2025-06-01–2025-07-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -HOUSE WELLNESS CENTER | $360.00 |
| AC-22241 | 2025-08-06 | 2023-12-09–2023-12-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$296.80 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844846 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| X0274342 | 2025-07-18 | 2025-07-10–2025-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,260.00 |
| X0274379 | 2025-07-18 | 2025-07-11–2025-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $173.08 |
| X0274803 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $917.01 |
| X0274151 | 2025-07-24 | 2025-07-07–2025-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.04 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.31 |
| 1851563 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,697.52 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.58 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.48 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0269693 | 2025-07-25 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $304.00 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $152.00 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line121 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260032 | 2025-07-09 | 2025-04-24–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $547.67 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $537.97 |
| 〃 | 〃 | 2025-05-18–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $666.58 |
| 〃 | 〃 | 2025-04-09–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.87 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | TAXI/RIDE SHARE | IndividualName withheld | $52.11 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | TAXI/RIDE SHARE | IndividualName withheld | $77.80 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | TAXI/RIDE SHARE | IndividualName withheld | $55.31 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $30.81 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.01 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274027 | 2025-07-23 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.62 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| X0269693 | 2025-07-25 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1CB5A52 | $23.31 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5RG7Q92 | $155.80 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH8RV5MR0 | $36.45 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO4O28UW1 | $132.19 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA96Y7LP2 | $53.62 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -G.M. SUPPLIES LTD. | $685.55 |
| 〃 | 〃 | 2025-06-23–2026-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $89.00 |