4rows
$4,361.00paid 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$435,833.842024 HON. SUMMER L. LEE ($183.87) · 2025 HON. SUMMER L. LEE ($435,649.97) · Median member: $432,916.48
2025 so far$1,260,868.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,070.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUMMER L. LEE | 2024 | $183.87 |
| 2025 HON. SUMMER L. LEE | 2025 | $435,649.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,070.60 |
| 2 | Contractual services | Itemized | $14,353.48 |
| 3 | Rent, communications and utilities | Itemized | $31,850.96 |
| 4 | Printing and franked mail | Itemized | $3,355.09 |
| 5 | Travel | Itemized | $21,663.66 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,952.05 |
| Member total | $435,833.84 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONSTITUENT ADVOCATE | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,500.01 |
| 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 |
| DIGITAL MANAGER | 1 | $7,465.27 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,409.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,283.33 |
| other titles | 2 | $8,537.99 |
| Payroll total | 23 | $361,070.60 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269142 | 2025-07-10 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0269146 | 2025-07-11 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0269149 | 2025-07-15 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| 1844264 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844625 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269145 | 2025-07-17 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0271874 | 2025-08-12 | 2025-06-17–2025-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| 1850983 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851343 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857406 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844847 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| X0274742 | 2025-07-24 | 2025-07-16–2025-08-15 | UTILITIES | COMCAST | $147.46 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.91 |
| MED0144355 | 2025-07-28 | 2025-07-11–2025-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
| X0275064 | 2025-07-28 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $18.00 |
| AC-22238 | 2025-08-05 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC. | −$18.00 |
| X0278747 | 2025-08-08 | 2025-07-24–2025-07-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,499.88 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| X0269353 | 2025-07-11 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $834.00 |
| X0270304 | 2025-07-14 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | IndividualName withheld | $252.15 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $530.19 |
| X0275063 | 2025-07-23 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
| X0275064 | 2025-07-28 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22237 | 2025-08-05 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| X0278736 | 2025-08-08 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line102 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264124 | 2025-07-07 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.37 |
| 〃 | 〃 | 2025-05-28–2025-05-31 | PARKING | IndividualName withheld | $60.00 |
| X0267437 | 2025-07-10 | 2025-06-13–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.54 |
| X0268372 | 2025-07-10 | 2025-05-31–2025-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| X0268449 | 2025-07-10 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.77 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| X0269250 | 2025-07-10 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.27 |
| X0270309 | 2025-07-11 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.49 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.49 |
| X0270557 | 2025-07-14 | 2025-06-24–2025-06-28 | LODGING | IndividualName withheld | $1,280.08 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271890 | 2025-07-11 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $40.28 |
| X0270304 | 2025-07-14 | 2025-06-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.00 |
| X0269528 | 2025-08-07 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.09 |
| X0269714 | 2025-08-08 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62AI1ZV2 | $4.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA15T5Y50 | $55.13 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2TP9H22 | $24.76 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NQ2LW2CF1 | $39.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ47D4PA2 | $32.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.38 |