10rows
$12,792.75paid 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 · PA · Democrat · bioguide L000602
Summer L. Lee
In office since 2023
Spent this quarter$408,932.072023 HON. SUMMER L. LEE ($408,932.07) · Median member: $415,972.51
2023 so far$611,817.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,821.89 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $408,932.07 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,821.89 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $26,189.13 |
| 4 | Printing and franked mail | Itemized | $855.96 |
| 5 | Travel | Itemized | $25,971.00 |
| 6 | Equipment | Itemized | $2,544.38 |
| 7 | Supplies and materials | Itemized | $31,139.71 |
| Member total | $408,932.07 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $41,250.00 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,249.98 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $28,916.67 |
| STAFF ASSISTANT | 2 | $27,083.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIGITAL & COMMUNICATIONS STRAT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| IN-DISTRICT DIGITAL & COMMUNIC | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $6,580.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,741.67 |
| Payroll total | 20 | $311,821.89 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650892 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651145 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658894 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659145 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666901 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667152 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061263 | 2023-04-14 | 2023-02-11–2023-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $2,650.30 |
| 1651747 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,200.00 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.62 |
| X0070246 | 2023-05-12 | 2023-04-13–2023-04-13 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $28.00 |
| 1659753 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,200.00 |
| X0068855 | 2023-05-18 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $754.50 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0066109 | 2023-04-27 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $742.50 |
| X0079637 | 2023-06-16 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061290 | 2023-04-18 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $313.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.90 |
| 〃 | 〃 | 2023-03-06–2023-03-10 | LODGING | 〃 | $712.12 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $20.67 |
| X0053837 | 2023-04-25 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $577.80 |
| 〃 | 〃 | 2023-02-26–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.80 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | 〃 | $83.75 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $24.59 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,770.38 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059833 | 2023-04-03 | 2023-03-31–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,196.77 |
| X0059978 | 2023-04-04 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1653965 | 2023-04-20 | 2023-04-10–2023-04-10 | HABITATION EXPENSE QTY - 6 | OFFICE FURNITURE WAREHOUSE OF PITTSBURGH | $600.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 4 | 〃 | $800.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 2 | 〃 | $2,070.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $4,484.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 8 | 〃 | $9,792.00 |
| X0061302 | 2023-04-24 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H70B96YM1 | $30.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $450.98 |