6rows
$6,568.98paid 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$459,968.362024 HON. SUMMER L. LEE ($10,976.50) · 2025 HON. SUMMER L. LEE ($448,991.86) · Median member: $428,214.67
2025 so far$825,218.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $361,384.71 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUMMER L. LEE | 2024 | $10,976.50 |
| 2025 HON. SUMMER L. LEE | 2025 | $448,991.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,384.71 |
| 2 | Contractual services | Itemized | $13,676.97 |
| 3 | Rent, communications and utilities | Itemized | $32,792.46 |
| 4 | Printing and franked mail | Itemized | $1,750.93 |
| 5 | Travel | Itemized | $17,646.17 |
| 6 | Equipment | Itemized | $10,480.33 |
| 7 | Supplies and materials | Itemized | $22,236.79 |
| Member total | $459,968.36 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $37,034.72 |
| STAFF ASSISTANT | 3 | $35,416.67 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONSTITUENT ADVOCATE | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $15,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,637.33 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,796.00 |
| Payroll total | 24 | $361,384.71 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824290 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824658 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831200 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831568 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253499 | 2025-05-23 | 2025-04-19–2026-04-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox JQXVZC4CQPYN | $572.40 |
| 1837683 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838045 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0262733 | 2025-06-18 | 2025-05-12–2025-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $449.00 |
| 〃 | 〃 | 2025-04-30–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox PSFQ6FYB2DKS | $185.57 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | EQUIPMENT INSTALLATION | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245093 | 2025-04-11 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MKTPL M99V40VZ3 | $7.99 |
| X0246470 | 2025-04-14 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $959.69 |
| 1824883 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0249940 | 2025-04-28 | 2025-04-16–2025-05-15 | UTILITIES | COMCAST | $147.43 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.91 |
| X0251935 | 2025-05-07 | 2025-04-22–2025-04-22 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $18.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.61 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.49 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| LAW0141923 | 2025-04-11 | 2025-03-26–2025-03-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0245093 | 2025-04-11 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | IndividualName withheld | $530.08 |
| X0246470 | 2025-04-14 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.38 |
Travel, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243462 | 2025-04-01 | 2025-02-13–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.97 |
| X0240839 | 2025-04-02 | 2025-03-11–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.04 |
| X0242576 | 2025-04-02 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.17 |
| X0224428 | 2025-04-10 | 2025-03-10–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| X0235301 | 2025-04-10 | 2025-02-18–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.04 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | PARKING | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | PARKING | IndividualName withheld | $5.55 |
| X0243687 | 2025-04-10 | 2025-03-25–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.81 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PARKING | IndividualName withheld | $3.00 |
| X0244741 | 2025-04-10 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.99 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.88 |
| MNT0143717 | 2025-06-30 | 2025-05-12–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.45 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1830653 | 2025-05-14 | 2025-05-08–2025-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235301 | 2025-04-10 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.27 |
| X0245147 | 2025-04-10 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 310K734G3 | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L78NV7DO3 | $33.99 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q12414KI3 | $23.93 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q95AX2UL3 | $14.88 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TK3GL0043 | $69.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YG12A8TM3 | $49.95 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XF9OQ9PI3 | $18.94 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | WATER | CITIBANK -TARGET.COM | $5.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.84 |