6rows
$7,259.00paid 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$445,713.232024 HON. SUMMER L. LEE ($69,486.56) · 2025 HON. SUMMER L. LEE ($376,226.67) · Median member: $451,616.33
2025 so far$376,226.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $332,421.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUMMER L. LEE | 2024 | $69,486.56 |
| 2025 HON. SUMMER L. LEE | 2025 | $376,226.67 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,421.78 |
| 2 | Contractual services | Itemized | $12,145.00 |
| 3 | Rent, communications and utilities | Itemized | $29,677.33 |
| 4 | Printing and franked mail | Itemized | $1,038.25 |
| 5 | Travel | Itemized | $17,721.59 |
| 6 | Equipment | Itemized | $8,057.87 |
| 7 | Supplies and materials | Itemized | $44,651.41 |
| Member total | $445,713.23 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| CONSTITUENT ADVOCATE | 4 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| COUNSEL | 2 | $22,500.00 |
| SENIOR PRESS SECRETARY | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,541.63 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 2 | $17,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,527.77 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $15,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,024.17 |
| LEG CORR/STAFF ASST | 2 | $6,577.77 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $6,500.00 |
| other titles | 4 | $11,750.44 |
| Payroll total | 35 | $332,421.78 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804231 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804521 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812202 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812575 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233766 | 2025-02-20 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| 1817381 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817750 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233764 | 2025-02-19 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224286 | 2025-01-21 | 2025-01-16–2025-02-15 | UTILITIES | COMCAST | $147.59 |
| 1807530 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| 1812800 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| X0233762 | 2025-02-20 | 2025-02-16–2025-03-15 | UTILITIES | COMCAST | $147.59 |
| MED0140720 | 2025-02-26 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.91 |
| X0236258 | 2025-03-05 | 2025-02-21–2025-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,125.01 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| X0229053 | 2025-02-21 | 2025-01-18–2025-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.17 |
| X0235314 | 2025-03-05 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $122.00 |
| X0235316 | 2025-03-05 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0243604 | 2025-03-28 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| X0222041 | 2025-01-21 | 2024-11-01–2024-11-30 | ADVERTISEMENTS | IndividualName withheld | $148.94 |
| X0227236 | 2025-01-30 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226489 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.37 |
| X0227164 | 2025-01-31 | 2025-01-16–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.20 |
| X0227386 | 2025-01-31 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.95 |
| X0233271 | 2025-02-19 | 2025-02-12–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.74 |
| X0219434 | 2025-02-20 | 2025-01-09–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.54 |
| X0228143 | 2025-02-20 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.01 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | PARKING | IndividualName withheld | $25.00 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| X0233768 | 2025-03-05 | 2025-01-13–2025-01-13 | WARRANTIES | CITIBANK -CDW GOVT #AC35S3N | $400.98 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,888.00 |
| X0207152 | 2025-03-05 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807011293323 | $1,199.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AC3IA3W | $1,794.90 |
Supplies and materials, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226187 | 2025-01-21 | 2025-01-01–2025-01-31 | WATER | AQUA FILTER FRESH INC | $27.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.36 |
| X0229554 | 2025-02-20 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZC34W8M92 | $9.74 |
| X0231973 | 2025-02-20 | 2025-02-01–2025-02-28 | WATER | AQUA FILTER FRESH INC | $27.50 |
| X0231974 | 2025-02-20 | 2025-02-04–2025-02-04 | WATER | AQUA FILTER FRESH INC | $26.50 |
| X0229053 | 2025-02-21 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58PX8XZ2 | $91.98 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP2K78R91 | $16.99 |
| 〃 | 〃 | 2025-01-14–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $211.99 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.06 |