4rows
$5,132.75paid 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$386,578.962023 HON. SUMMER L. LEE ($386,578.96) · Median member: $437,588.26
2023 so far$998,396.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $316,809.69 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $386,578.96 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,809.69 |
| 2 | Contractual services | Itemized | $16,320.68 |
| 3 | Rent, communications and utilities | Itemized | $31,788.97 |
| 4 | Printing and franked mail | Itemized | $1,523.60 |
| 5 | Travel | Itemized | $16,718.95 |
| 6 | Equipment | Itemized | $907.00 |
| 7 | Supplies and materials | Itemized | $2,510.07 |
| Member total | $386,578.96 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $47,250.00 |
| CHIEF OF STAFF | 1 | $40,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,249.98 |
| STAFF ASSISTANT | 2 | $31,083.34 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $30,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| IN-DISTRICT DIGITAL & COMMUNIC | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $14,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,166.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DIGITAL & COMMUNICATIONS STRAT | 1 | $5,055.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,629.16 |
| Payroll total | 19 | $316,809.69 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083033 | 2023-07-14 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | 〃 | $500.00 |
| 1674619 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674870 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0094085 | 2023-08-15 | 2023-06-08–2023-06-08 | EQUIPMENT INSTALLATION | CANON SOLUTIONS AMERICA INC | $430.68 |
| 1682358 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682608 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0094090 | 2023-08-16 | 2023-05-17–2023-05-17 | EQUIPMENT INSTALLATION | CANON SOLUTIONS AMERICA INC | $690.00 |
| X0103113 | 2023-09-15 | 2023-08-08–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,290.00 |
| X0103122 | 2023-09-15 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675467 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,448.00 |
| X0083954 | 2023-07-20 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $117.65 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $754.50 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | 〃 | $754.49 |
| X0086688 | 2023-07-25 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.80 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,131.45 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.97 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.40 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.95 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1681150 | 2023-08-16 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| X0091780 | 2023-08-16 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY commonwealth press ll | $235.40 |
| MED0127416 | 2023-08-30 | 2023-08-02–2023-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.10 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086055 | 2023-07-13 | 2023-06-07–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.11 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $7.08 |
| X0084435 | 2023-07-17 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0099566 | 2023-09-22 | 2023-08-28–2023-08-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672797 | 2023-07-07 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $181.00 |
| X0086055 | 2023-07-13 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.31 |
| X0076084 | 2023-07-17 | 2023-04-10–2023-05-09 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2023-05-04–2023-06-04 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-05-11–2023-06-09 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | SOFTWARE LESS THAN $500 | 〃 | $21.18 |
| 〃 | 〃 | 2023-05-13–2023-06-12 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | SOFTWARE LESS THAN $500 | 〃 | −$10.25 |