6rows
$8,522.50paid 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$428,503.872023 HON. SUMMER L. LEE ($27,824.27) · 2024 HON. SUMMER L. LEE ($400,679.60) · Median member: $434,778.14
2024 so far$930,353.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $356,997.91 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $27,824.27 |
| 2024 HON. SUMMER L. LEE | 2024 | $400,679.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,997.91 |
| 2 | Contractual services | Itemized | $5,672.40 |
| 3 | Rent, communications and utilities | Itemized | $28,631.78 |
| 4 | Printing and franked mail | Itemized | $2,112.73 |
| 5 | Travel | Itemized | $26,908.43 |
| 6 | Equipment | Itemized | $3,192.80 |
| 7 | Supplies and materials | Itemized | $4,987.82 |
| Member total | $428,503.87 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONSTITUENT ADVOCATE | 2 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,666.65 |
| STAFF ASSISTANT | 2 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $14,055.55 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $13,493.06 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| COUNSEL | 1 | $7,500.00 |
| other titles | 8 | $21,615.99 |
| Payroll total | 26 | $356,997.91 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154616 | 2024-04-19 | 2024-02-20–2024-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| X0162430 | 2024-05-17 | 2024-04-19–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 2Z2KFYS5N1PX | $572.40 |
| X0168115 | 2024-05-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0168120 | 2024-05-29 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0159382 | 2024-04-23 | 2024-01-03–2024-07-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $3,000.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154616 | 2024-04-19 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $857.65 |
| X0158985 | 2024-04-23 | 2024-04-12–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| X0159161 | 2024-04-23 | 2024-04-16–2024-05-15 | UTILITIES | COMCAST | $122.47 |
| X0159370 | 2024-04-23 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.91 |
| X0166657 | 2024-05-20 | 2024-05-16–2024-06-15 | UTILITIES | COMCAST | $122.47 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.10 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.30 |
| X0153952 | 2024-04-18 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $149.05 |
| X0154616 | 2024-04-19 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY commonwealth press ll | $877.40 |
| X0158985 | 2024-04-23 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0159370 | 2024-04-23 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $834.00 |
| X0162430 | 2024-05-17 | 2024-04-21–2024-05-21 | ADVERTISEMENTS | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
Travel, line by line126 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154088 | 2024-04-03 | 2024-03-17–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.27 |
| X0140275 | 2024-04-04 | 2024-02-13–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.65 |
| X0149875 | 2024-04-05 | 2024-03-05–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.14 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | PARKING | IndividualName withheld | $12.00 |
| X0153499 | 2024-04-05 | 2024-03-08–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | PARKING | IndividualName withheld | $8.00 |
| X0153955 | 2024-04-09 | 2024-01-29–2024-02-01 | LODGING | IndividualName withheld | $739.19 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $15.91 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,418.80 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154616 | 2024-04-19 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $11.68 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RH7A88OP2 | $53.05 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH1DC5OD2 | $46.98 |
| X0154973 | 2024-04-19 | 2024-03-24–2024-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $22.51 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN19W8EO2 | $197.90 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.18 |
| 〃 | 〃 | 2024-03-21–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0156904 | 2024-04-23 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH55I8XV1 | $121.76 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.02 |