8rows
$6,028.00paid 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 · PA · Democrat · bioguide L000602
Summer L. Lee
In office since 2023
Spent this quarter$847,734.342023 HON. SUMMER L. LEE ($318,060.29) · 2024 HON. SUMMER L. LEE ($529,674.05) · Median member: $491,359.06
2024 so far$529,674.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $397,741.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $318,060.29 |
| 2024 HON. SUMMER L. LEE | 2024 | $529,674.05 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,741.08 |
| 2 | Contractual services | Itemized | $48,652.00 |
| 3 | Rent, communications and utilities | Itemized | $118,632.24 |
| 4 | Printing and franked mail | Itemized | $191,684.83 |
| 5 | Travel | Itemized | $27,365.96 |
| 6 | Equipment | Itemized | $4,054.42 |
| 7 | Supplies and materials | Itemized | $59,603.81 |
| Member total | $847,734.34 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,249.98 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $27,500.01 |
| CONSTITUENT ADVOCATE | 4 | $27,499.98 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,357.83 |
| FIELD REPRESENTATIVE | 1 | $8,000.00 |
| other titles | 24 | $53,549.99 |
| Payroll total | 59 | $397,741.08 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152059 | 2024-03-28 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0152060 | 2024-03-28 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0127845 | 2024-01-03 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0127847 | 2024-01-03 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127850 | 2024-01-03 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127852 | 2024-01-03 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127853 | 2024-01-03 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127856 | 2024-01-03 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127857 | 2024-01-03 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127858 | 2024-01-03 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135472 | 2024-01-25 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| X0136997 | 2024-01-25 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11,221.12 |
| X0138250 | 2024-01-31 | 2024-01-24–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,977.76 |
| X0138252 | 2024-01-31 | 2024-01-25–2024-01-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,794.08 |
| X0142207 | 2024-02-15 | 2024-02-05–2024-02-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,146.65 |
| X0142497 | 2024-02-21 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,288.16 |
| X0143460 | 2024-02-21 | 2024-02-12–2024-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,746.52 |
| X0143722 | 2024-02-21 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,635.12 |
| X0143724 | 2024-02-21 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,819.05 |
| X0143459 | 2024-02-22 | 2024-02-12–2024-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,975.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,029.53 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.20 |
| X0135472 | 2024-01-25 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0141182 | 2024-02-14 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,705.93 |
| X0144781 | 2024-02-27 | 2024-02-20–2024-02-20 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,330.00 |
| X0145063 | 2024-03-01 | 2024-02-21–2024-02-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,603.81 |
| X0146700 | 2024-03-18 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0148982 | 2024-03-18 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,274.26 |
| X0147287 | 2024-03-21 | 2024-02-21–2024-02-21 | ADVERTISEMENTS | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,956.19 |
Travel, line by line88 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133859 | 2024-01-18 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.98 |
| X0136449 | 2024-01-26 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.44 |
| X0135872 | 2024-02-14 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.53 |
| X0138676 | 2024-02-15 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$529.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.10 |
| 1732312 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SUMMER LEE | $1,544.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0131740 | 2024-02-08 | 2023-12-01–2023-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #NK34874 | $1,126.65 |
| 1727621 | 2024-02-14 | 2024-01-06–2024-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,366.57 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,770.38 |
| RMS0131910 | 2024-02-25 | 2023-08-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,557.58 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133819 | 2024-01-12 | 2023-12-04–2024-01-31 | WATER | AQUA FILTER FRESH INC | $74.80 |
| X0133830 | 2024-01-12 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,500.00 |
| X0135797 | 2024-01-25 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,750.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.90 |
| X0131740 | 2024-02-08 | 2023-12-21–2024-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0138565 | 2024-02-15 | 2024-01-25–2024-02-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $22.51 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-01-08–2024-02-04 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R895S6IT0 | $13.19 |
| 〃 | 〃 | 2024-01-21–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |