6rows
$9,986.50paid 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$535,862.172023 HON. SUMMER L. LEE ($535,862.17) · Median member: $505,537.67
2023 so far$1,534,258.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $431,245.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $535,862.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,245.73 |
| 2 | Contractual services | Itemized | $11,914.47 |
| 3 | Rent, communications and utilities | Itemized | $40,059.34 |
| 4 | Printing and franked mail | Itemized | $16,335.52 |
| 5 | Travel | Itemized | $18,982.26 |
| 6 | Equipment | Itemized | $7,051.23 |
| 7 | Supplies and materials | Itemized | $10,273.62 |
| Member total | $535,862.17 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $44,249.98 |
| CONSTITUENT ADVOCATE | 3 | $40,499.98 |
| STAFF ASSISTANT | 2 | $37,500.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $33,749.99 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,350.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,333.33 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $19,499.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $18,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,583.33 |
| IN-DISTRICT DIGITAL & COMMUNIC | 1 | $12,166.66 |
| PRESS SECRETARY | 1 | $7,416.67 |
| other titles | 2 | $10,812.49 |
| Payroll total | 21 | $431,245.73 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697766 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698013 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0110964 | 2023-10-18 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0108334 | 2023-10-19 | 2023-08-28–2023-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $134.47 |
| 1705331 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705575 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712652 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712896 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0118920 | 2023-12-29 | 2023-11-08–2023-11-10 | TRAINING | IndividualName withheld | $870.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698603 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,448.00 |
| X0108334 | 2023-10-19 | 2023-09-29–2023-09-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $755.85 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $78.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.91 |
| 1706170 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,448.00 |
| 1706386 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $213.33 |
| X0115306 | 2023-11-16 | 2023-09-11–2023-10-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $779.16 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.80 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,343.67 |
| X0116938 | 2023-11-16 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0118923 | 2023-11-17 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,716.50 |
| X0121986 | 2023-12-07 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0130305 | 2023-12-22 | 2023-11-30–2023-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094066 | 2023-10-05 | 2023-07-27–2023-07-27 | TAXI/RIDE SHARE | CITIBANK | $26.95 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | 〃 | $34.77 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | TAXI/RIDE SHARE | 〃 | $73.92 |
| X0108598 | 2023-10-19 | 2023-09-03–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $91.90 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | LODGING | 〃 | $733.74 |
| 〃 | 〃 | 2023-09-22–2023-09-29 | LODGING | 〃 | $1,647.13 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | MEALS | 〃 | $24.20 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | TAXI/RIDE SHARE | 〃 | $63.97 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $25.99 |
| X0086068 | 2023-10-24 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.02 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109523 | 2023-10-17 | 2023-08-16–2023-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $5,012.41 |
| 1701994 | 2023-10-26 | 2023-10-05–2023-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,264.82 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105665 | 2023-10-02 | 2023-08-11–2023-08-11 | FOOD & BEVERAGE | IndividualName withheld | $149.53 |
| X0099570 | 2023-10-06 | 2023-08-24–2023-09-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.51 |
| 〃 | 〃 | 2023-08-14–2023-09-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PS CREATIVE CL | $33.38 |
| 〃 | 〃 | 2023-08-04–2023-09-03 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-08-04–2023-09-04 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| X0108402 | 2023-10-17 | 2023-09-24–2023-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.51 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX19074Y0 | $19.99 |
| 〃 | 〃 | 2023-09-04–2023-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-09-21–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |