4rows
$3,759.50paid 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$474,706.912023 HON. SUMMER L. LEE ($11,244.00) · 2024 HON. SUMMER L. LEE ($463,462.91) · Median member: $453,807.92
2024 so far$1,393,816.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $390,088.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $11,244.00 |
| 2024 HON. SUMMER L. LEE | 2024 | $463,462.91 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,088.30 |
| 2 | Contractual services | Itemized | −$3,695.00 |
| 3 | Rent, communications and utilities | Itemized | $63,453.92 |
| 4 | Printing and franked mail | Itemized | $9,917.27 |
| 5 | Travel | Itemized | $11,254.84 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $2,913.58 |
| Member total | $474,706.91 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,249.99 |
| CONSTITUENT ADVOCATE | 2 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $40,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.00 |
| STAFF ASSISTANT | 2 | $28,604.16 |
| COUNSEL | 1 | $27,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,500.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $20,750.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SENIOR PRESS SECRETARY | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 6 | $14,734.17 |
| Payroll total | 23 | $390,088.30 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174864 | 2024-07-05 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0179270 | 2024-07-23 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0189110 | 2024-08-23 | 2024-08-06–2024-08-06 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $155.00 |
| 1781144 | 2024-09-23 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1781145 | 2024-09-23 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1781146 | 2024-09-23 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0196337 | 2024-09-24 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0196338 | 2024-09-26 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| AC-20985 | 2024-07-19 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$11,700.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177993 | 2024-07-22 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $857.48 |
| X0178417 | 2024-07-22 | 2024-06-15–2024-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.54 |
| X0179288 | 2024-07-22 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | THE AEJ GROUP LLC | $30.11 |
| X0179280 | 2024-07-23 | 2024-01-08–2024-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,496.22 |
| X0179308 | 2024-07-23 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,998.75 |
| X0179928 | 2024-07-23 | 2024-07-02–2024-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.00 |
| X0181941 | 2024-07-26 | 2024-07-16–2024-08-15 | UTILITIES | COMCAST | $122.48 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.20 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| X0177993 | 2024-07-22 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $126.24 |
| X0179288 | 2024-07-22 | 2024-01-10–2024-01-10 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $620.00 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.00 |
| X0195319 | 2024-09-23 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,000.68 |
| X0195593 | 2024-09-23 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175396 | 2024-07-02 | 2024-06-05–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.06 |
| X0176197 | 2024-07-02 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.73 |
| X0173288 | 2024-07-19 | 2024-01-24–2024-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.19 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $10.00 |
| X0173477 | 2024-07-19 | 2024-06-06–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.42 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | PARKING | IndividualName withheld | $7.33 |
| X0177669 | 2024-07-22 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.40 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $14.00 |
| X0178526 | 2024-07-23 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.48 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177993 | 2024-07-22 | 2024-06-03–2024-06-03 | WATER | CITIBANK -TARGET.COM | $3.87 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | WATER | 〃 | $3.87 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.47 |
| X0178417 | 2024-07-22 | 2024-06-04–2024-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-06-08–2024-07-04 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0179316 | 2024-07-22 | 2024-07-01–2024-07-31 | WATER | AQUA FILTER FRESH INC | $27.50 |
| X0181054 | 2024-07-22 | 2024-07-10–2024-07-10 | HABITATION EXPENSE | IndividualName withheld | $19.25 |
| 1767241 | 2024-07-25 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $188.40 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $947.35 |