4rows
$2,129.01paid 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$492,444.982025 HON. LAUREL M. LEE ($492,444.98) · Median member: $486,747.22
2025 so far$1,593,775.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $398,217.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREL M. LEE | 2025 | $492,444.98 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,217.28 |
| 2 | Contractual services | Itemized | $3.17 |
| 3 | Rent, communications and utilities | Itemized | $24,345.93 |
| 4 | Printing and franked mail | Itemized | $12,092.20 |
| 5 | Travel | Itemized | $20,632.08 |
| 6 | Equipment | Itemized | $1,426.68 |
| 7 | Supplies and materials | Itemized | $35,727.64 |
| Member total | $492,444.98 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,116.66 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $39,641.67 |
| CONGRESSIONAL AIDE | 2 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| SCHEDULER | 1 | $24,499.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $23,666.66 |
| CONSTITUENT SERVICE REP. | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 3 | $15,527.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,616.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| other titles | 7 | $22,815.21 |
| Payroll total | 25 | $398,217.28 |
Contractual services, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294374 | 2025-11-23 | 2025-09-04–2025-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.57 |
| 1866373 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| 1866374 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMPA PALMS PROFESSIONAL CENTER LLLP | $3,829.50 |
| X0298941 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $949.93 |
| X0300220 | 2025-11-21 | 2025-10-29–2025-10-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,799.99 |
| X0302054 | 2025-11-21 | 2025-10-11–2025-11-10 | UTILITIES | IndividualName withheld | $951.84 |
| X0302898 | 2025-11-21 | 2025-11-13–2025-11-13 | UTILITIES | AMPLIFY INC | $500.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.02 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0294104 | 2025-10-01 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0298868 | 2025-11-19 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $5,172.80 |
| X0303143 | 2025-11-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0312052 | 2025-12-30 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | AMPLIFY INC | $6,841.56 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295451 | 2025-10-01 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.96 |
| X0295555 | 2025-10-01 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $20.59 |
| X0275144 | 2025-10-02 | 2025-07-01–2025-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.81 |
| X0295407 | 2025-10-02 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $23.54 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.78 |
| X0295715 | 2025-10-02 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $42.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $34.28 |
| X0295682 | 2025-10-04 | 2025-07-16–2025-07-16 | PARKING | IndividualName withheld | $32.25 |
| X0242030 | 2025-10-07 | 2025-06-01–2025-06-01 | MEALS | IndividualName withheld | $39.10 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| X0299818 | 2025-12-12 | 2025-09-03–2025-09-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $697.68 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275144 | 2025-10-02 | 2025-07-31–2025-07-31 | WATER | IndividualName withheld | $15.98 |
| X0295682 | 2025-10-04 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.66 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $10.00 |
| X0294374 | 2025-11-23 | 2025-09-21–2025-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7C3QP5FN3 | $12.24 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B83204OI3 | $53.74 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QV01D94R3 | $102.13 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U42A63PU3 | $35.79 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5H3WI1LA3 | $117.18 |