4rows
$3,893.00paid 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$520,417.962024 HON. SUMMER L. LEE ($79.19) · 2025 HON. SUMMER L. LEE ($520,338.77) · Median member: $486,747.22
2025 so far$1,781,207.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $453,333.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUMMER L. LEE | 2024 | $79.19 |
| 2025 HON. SUMMER L. LEE | 2025 | $520,338.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,333.32 |
| 2 | Contractual services | Itemized | $11,171.61 |
| 3 | Rent, communications and utilities | Itemized | $39,898.06 |
| 4 | Printing and franked mail | Itemized | $91.72 |
| 5 | Travel | Itemized | $13,315.28 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,019.97 |
| Member total | $520,417.96 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,749.99 |
| CONSTITUENT ADVOCATE | 2 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $40,000.01 |
| STAFF ASSISTANT | 2 | $35,850.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.00 |
| COUNSEL | 1 | $27,500.00 |
| SENIOR PRESS SECRETARY | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,500.00 |
| LEGISLATIVE AIDE | 1 | $22,000.01 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $20,750.00 |
| DIGITAL MANAGER | 1 | $17,624.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,280.00 |
| other titles | 2 | $8,828.32 |
| Payroll total | 21 | $453,333.32 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865238 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865954 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865239 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865955 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297346 | 2025-12-02 | 2025-09-02–2025-09-02 | INSURANCE | CITIBANK | $26.61 |
| 1874702 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875056 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $588.07 |
| 1866375 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| X0298717 | 2025-11-14 | 2025-10-16–2025-11-15 | UTILITIES | COMCAST | $147.46 |
| 1866376 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,240.00 |
| X0297756 | 2025-11-18 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,366.36 |
| X0299522 | 2025-11-21 | 2025-10-17–2025-10-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,541.92 |
| X0299521 | 2025-11-23 | 2025-10-16–2025-10-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,143.80 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| X0292656 | 2025-10-01 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0298718 | 2025-11-18 | 2025-10-08–2025-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0303993 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22583 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.40 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291242 | 2025-10-01 | 2025-09-16–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.42 |
| X0293153 | 2025-10-01 | 2025-08-27–2025-08-27 | PARKING | IndividualName withheld | $17.00 |
| X0293154 | 2025-10-01 | 2025-06-18–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| X0294206 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.66 |
| X0291706 | 2025-10-02 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $95.90 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $35.16 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $41.61 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $67.96 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $18.59 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297350 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $40.28 |
| X0298928 | 2025-11-17 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.20 |
| X0294432 | 2025-11-20 | 2025-09-21–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0294801 | 2025-11-20 | 2025-09-01–2025-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7754F4QU3 | $38.59 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MK3IQ6503 | $7.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | WATER | CITIBANK -TARGET.COM | $5.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.55 |
| X0300938 | 2025-11-25 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $40.28 |
| X0297220 | 2025-11-26 | 2025-10-21–2025-10-21 | FOOD & BEVERAGE | IndividualName withheld | $6.69 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.78 |