Representative · PA · Democrat · bioguide L000602
Summer L. Lee
In office since 2023
Spent this quarter$202,885.102023 HON. SUMMER L. LEE ($202,885.10) · Median member: $417,256.24
2023 so far$202,885.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $174,930.00 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $202,885.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,930.00 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $13,774.57 |
| 4 | Printing and franked mail | Itemized | $0.60 |
| 5 | Travel | Itemized | $1,513.47 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $1,482.46 |
| Member total | $202,885.10 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| CONSTITUENT ADVOCATE | 3 | $27,236.11 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $20,551.36 |
| LEGISLATIVE DIRECTOR | 1 | $17,791.67 |
| DIRECTOR OF OPERATIONS | 1 | $16,041.67 |
| STAFF ASSISTANT | 1 | $8,861.11 |
| DIGITAL & COMMUNICATIONS STRAT | 1 | $6,861.11 |
| IN-DISTRICT DIGITAL & COMMUNIC | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $4,711.64 |
| LEGISLATIVE ASSISTANT | 2 | $4,186.11 |
| SHARED EMPLOYEE | 2 | $3,177.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,900.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| IN-DISTRICT DIGITAL & COMMUNIC (OTHER COMPENSATION) | 1 | $417.00 |
| Payroll total | 19 | $174,930.00 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628894 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629150 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637723 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637974 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643640 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643892 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,625.03 |
| X0053329 | 2023-03-15 | 2023-01-08–2023-01-10 | UTILITIES | IndividualName withheld | $21.94 |
| GLA0123376 | 2023-03-16 | 2023-02-06–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.55 |
| 1646271 | 2023-03-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,080.00 |
| 1646272 | 2023-03-17 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,200.00 |
| X0053331 | 2023-03-19 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $360.59 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
Travel, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050893 | 2023-03-20 | 2023-01-06–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
| X0055076 | 2023-03-20 | 2023-02-27–2023-02-27 | MEALS | IndividualName withheld | $39.70 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | MEALS | IndividualName withheld | $95.65 |
| 〃 | 〃 | 2023-02-09–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $49.33 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $152.86 |
| X0055210 | 2023-03-20 | 2023-02-27–2023-02-27 | MEALS | IndividualName withheld | $48.28 |
| X0046694 | 2023-03-31 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.90 |
| 〃 | 〃 | 2023-01-22–2023-01-25 | LODGING | 〃 | $383.01 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,220.21 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.49 |
| X0055076 | 2023-03-20 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.92 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.84 |