4rows
$4,239.56paid 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$516,799.402024 HON. LAUREL M. LEE ($40.31) · 2025 HON. LAUREL M. LEE ($197,542.78) · 2026 HON. LAUREL M. LEE ($319,216.31) · Median member: $497,960.53
2026 so far$319,216.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $309,810.77 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREL M. LEE | 2024 | $40.31 |
| 2025 HON. LAUREL M. LEE | 2025 | $197,542.78 |
| 2026 HON. LAUREL M. LEE | 2026 | $319,216.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,810.77 |
| 2 | Contractual services | Itemized | $30,977.88 |
| 3 | Rent, communications and utilities | Itemized | $44,562.88 |
| 4 | Printing and franked mail | Itemized | $56,197.49 |
| 5 | Travel | Itemized | $23,235.20 |
| 6 | Equipment | Itemized | $17,124.95 |
| 7 | Supplies and materials | Itemized | $34,890.23 |
| Member total | $516,799.40 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,944.44 |
| CONGRESSIONAL AIDE | 4 | $20,750.01 |
| SCHEDULER | 3 | $17,833.33 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $14,583.34 |
| STAFF ASSISTANT | 1 | $14,166.67 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| DIRECTOR OF COMMUNITY OUTREACH (OTHER COMPENSATION) | 1 | $5,810.00 |
| other titles | 17 | $45,556.35 |
| Payroll total | 46 | $309,810.77 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883689 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0321848 | 2026-01-29 | 2026-01-13–2026-01-13 | JANITORIAL AND MAINT SERV | TAMPA PALMS PROFESSIONAL CENTER LLLP | $2,500.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $600.00 |
| 1889783 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896489 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323345 | 2026-03-25 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0331708 | 2026-03-26 | 2026-02-26–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0315499 | 2026-01-30 | 2025-12-03–2026-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,439.40 |
| X0326886 | 2026-02-12 | 2025-01-03–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $747.50 |
| 1896362 | 2026-03-13 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,902.71 |
| X0328333 | 2026-03-11 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,070.10 |
| X0336049 | 2026-03-23 | 2026-01-28–2026-01-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,500.00 |
| X0336063 | 2026-03-23 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $1,050.81 |
| X0336562 | 2026-03-25 | 2026-03-16–2026-03-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.06 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| X0320722 | 2026-01-21 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0334979 | 2026-03-18 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0336035 | 2026-03-20 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.50 |
| X0338602 | 2026-03-30 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.13 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,934.83 |
Travel, line by line100 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308846 | 2026-01-30 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $26.20 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
| X0320148 | 2026-02-20 | 2026-02-02–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $633.70 |
| 〃 | 〃 | 2025-12-15–2025-12-15 | MEALS | IndividualName withheld | $36.46 |
| X0323629 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.30 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.80 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.88 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| X0318928 | 2026-01-15 | 2025-04-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,691.00 |
| 1884024 | 2026-01-16 | 2026-01-08–2026-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,918.78 |
| X0317911 | 2026-01-26 | 2025-12-11–2025-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | ULINE | $3,688.17 |
| 1893057 | 2026-03-09 | 2026-01-23–2026-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,098.00 |
Supplies and materials, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308846 | 2026-01-30 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.69 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.29 |
| X0325187 | 2026-02-05 | 2026-02-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,289.00 |
| X0327547 | 2026-02-21 | 2026-01-09–2026-01-09 | WATER | CITIBANK -WATER BOY INC | $31.70 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.46 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $10.00 |
| X0327280 | 2026-03-12 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IF4PX1PT3 | $28.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RA1R86WU3 | $34.99 |
| 〃 | 〃 | 2025-12-30–2025-12-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,560.59 |