3rows
$3,220.00paid 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$491,631.072023 HON. SUMMER L. LEE ($22,937.33) · 2024 HON. SUMMER L. LEE ($468,693.74) · Median member: $521,926.02
2024 so far$1,862,510.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $398,349.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUMMER L. LEE | 2023 | $22,937.33 |
| 2024 HON. SUMMER L. LEE | 2024 | $468,693.74 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,349.96 |
| 2 | Contractual services | Itemized | $7,350.00 |
| 3 | Rent, communications and utilities | Itemized | $28,858.09 |
| 4 | Printing and franked mail | Itemized | $1,734.70 |
| 5 | Travel | Itemized | $21,595.01 |
| 6 | Equipment | Itemized | $2,994.94 |
| 7 | Supplies and materials | Itemized | $30,748.37 |
| Member total | $491,631.07 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| 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 |
| SENIOR PRESS SECRETARY | 1 | $28,033.33 |
| COUNSEL | 1 | $27,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| STAFF ASSISTANT | 2 | $21,874.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,333.34 |
| PART-TIME EMPLOYEE | 1 | $13,250.00 |
| LEG CORR/STAFF ASST | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,800.00 |
| other titles | 3 | $12,724.99 |
| Payroll total | 21 | $398,349.96 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785147 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0202826 | 2024-10-23 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| 01792031 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01798442 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0216321 | 2024-12-17 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0220072 | 2024-12-31 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784647 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,448.00 |
| 01784807 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 01787689 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$7,448.00 |
| 01787748 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$200.00 |
| GLA0137738 | 2024-10-22 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.13 |
| X0202820 | 2024-10-22 | 2024-10-03–2024-10-03 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $21.00 |
| X0200394 | 2024-10-23 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $660.56 |
| X0202810 | 2024-10-24 | 2024-09-24–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $98.28 |
| X0204130 | 2024-10-25 | 2024-10-16–2024-11-15 | UTILITIES | COMCAST | $122.48 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.47 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0202820 | 2024-10-22 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.10 |
| X0205972 | 2024-10-30 | 2024-08-02–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $332.02 |
| X0207185 | 2024-11-20 | 2024-10-28–2024-11-27 | ADVERTISEMENTS | CITIBANK | $50.00 |
Travel, line by line91 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198702 | 2024-10-02 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.72 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | PARKING | IndividualName withheld | $13.00 |
| X0197243 | 2024-10-03 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.44 |
| X0197244 | 2024-10-03 | 2024-09-16–2024-09-17 | LODGING | IndividualName withheld | $302.63 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $64.72 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $72.25 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $55.37 |
| X0197598 | 2024-10-03 | 2024-09-17–2024-09-17 | GASOLINE | IndividualName withheld | $29.88 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | GASOLINE | IndividualName withheld | $18.46 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,220.94 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200394 | 2024-10-23 | 2024-09-11–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime | −$14.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.50 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $13.59 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | WATER | CITIBANK -TARGET.COM | $8.34 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | 〃 | $4.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.55 |
| X0202815 | 2024-10-23 | 2024-10-01–2024-10-31 | WATER | AQUA FILTER FRESH INC | $27.50 |
| X0204584 | 2024-10-23 | 2024-11-01–2024-11-30 | WATER | AQUA FILTER FRESH INC | $47.00 |
| X0200103 | 2024-10-24 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YE2B83VN3 | $36.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82L11ZA0 | $5.59 |