4rows
$6,647.00paid 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$446,347.092025 HON. LAUREL M. LEE ($32,079.85) · 2026 HON. LAUREL M. LEE ($414,267.24) · Median member: $445,551.61
2026 so far$733,483.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $281,637.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREL M. LEE | 2025 | $32,079.85 |
| 2026 HON. LAUREL M. LEE | 2026 | $414,267.24 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,637.39 |
| 2 | Contractual services | Itemized | $21,424.54 |
| 3 | Rent, communications and utilities | Itemized | $35,323.30 |
| 4 | Printing and franked mail | Itemized | $58,960.45 |
| 5 | Travel | Itemized | $32,920.32 |
| 6 | Equipment | Itemized | $5,757.36 |
| 7 | Supplies and materials | Itemized | $10,323.73 |
| Member total | $446,347.09 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $59,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.34 |
| DISTRICT DIRECTOR | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,805.55 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 1 | $10,350.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,500.00 |
| CONGRESSIONAL AIDE | 3 | $5,666.66 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| other titles | 9 | $13,665.20 |
| Payroll total | 31 | $281,637.39 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340962 | 2026-04-06 | 2026-02-28–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,723.00 |
| X0342557 | 2026-04-14 | 2026-03-23–2027-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1,060.00 |
| 1901503 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0338972 | 2026-04-20 | 2026-03-26–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0350065 | 2026-05-14 | 2026-01-28–2026-01-28 | SECURITY SERVICE | HACKETT SECURITY INC | $10,654.20 |
| 1907737 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0351664 | 2026-05-19 | 2026-05-04–2026-05-04 | INSURANCE | CITIBANK | $28.16 |
| 〃 | 〃 | 2026-05-04–2026-05-08 | INSURANCE | 〃 | $70.44 |
| 〃 | 〃 | 2026-05-08–2026-05-08 | INSURANCE | 〃 | $21.00 |
| 1914063 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344686 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,050.23 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $502.23 |
| X0346292 | 2026-04-29 | 2026-04-16–2026-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,499.92 |
| X0352834 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $1,082.18 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.92 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,743.17 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.38 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.20 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.26 |
| X0340955 | 2026-04-10 | 2026-03-27–2026-03-27 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,300.70 |
| X0354632 | 2026-06-01 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $555.00 |
| X0358478 | 2026-06-10 | 2026-05-01–2026-05-31 | ADVERTISEMENTS | AMPLIFY INC | $20,767.01 |
| X0359615 | 2026-06-10 | 2026-06-03–2026-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line102 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338118 | 2026-04-01 | 2026-03-01–2026-03-02 | LODGING | IndividualName withheld | $228.95 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $24.66 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $13.87 |
| X0336901 | 2026-04-02 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.96 |
| X0342538 | 2026-04-13 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $500.80 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.80 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-29–2026-03-31 | LODGING | 〃 | $133.86 |
| X0342647 | 2026-04-13 | 2026-03-01–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,102.79 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 1906163 | 2026-05-08 | 2026-03-10–2026-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,028.36 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337045 | 2026-04-06 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UA9WQ9V33 | $25.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com UF64V6WJ3 | $21.17 |
| X0342274 | 2026-04-08 | 2026-04-06–2026-04-06 | WATER | WATER BOY INC | $39.95 |
| FRM0150095 | 2026-04-10 | 2025-12-11–2026-03-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $10.00 |
| X0338972 | 2026-04-20 | 2026-03-09–2026-03-09 | WATER | CITIBANK -WATER BOY INC | $55.20 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $723.12 |
| X0349797 | 2026-05-11 | 2026-01-12–2027-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,588.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.71 |