6rows
$6,794.00paid 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$504,882.242025 HON. SUMMER L. LEE ($108,334.39) · 2026 HON. SUMMER L. LEE ($396,547.85) · Median member: $497,960.53
2026 so far$396,547.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $356,800.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUMMER L. LEE | 2025 | $108,334.39 |
| 2026 HON. SUMMER L. LEE | 2026 | $396,547.85 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,800.33 |
| 2 | Contractual services | Itemized | $12,645.00 |
| 3 | Rent, communications and utilities | Itemized | $38,384.14 |
| 4 | Printing and franked mail | Itemized | $68,115.14 |
| 5 | Travel | Itemized | $18,975.27 |
| 6 | Equipment | Itemized | $2,555.26 |
| 7 | Supplies and materials | Itemized | $7,407.10 |
| Member total | $504,882.24 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 4 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| COUNSEL | 2 | $22,500.00 |
| SENIOR PRESS SECRETARY | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $17,000.01 |
| DIGITAL MANAGER | 2 | $15,624.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 3 | $5,175.34 |
| Payroll total | 37 | $356,800.33 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883864 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883865 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889944 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889945 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896646 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896647 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0317196 | 2026-01-10 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0317198 | 2026-01-10 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
| X0317195 | 2026-01-21 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | TRAIN TO GO | $500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.02 |
| X0319963 | 2026-01-21 | 2026-01-16–2026-02-15 | UTILITIES | COMCAST | $176.00 |
| X0321513 | 2026-01-28 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0322345 | 2026-01-29 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.98 |
| X0327812 | 2026-02-18 | 2026-02-16–2026-03-15 | UTILITIES | COMCAST | $161.00 |
| X0322496 | 2026-02-19 | 2026-01-26–2026-01-26 | POSTAGE / COURIER / BOX RENTAL | THE AEJ GROUP LLC | $25.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.57 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.10 |
| X0322496 | 2026-02-19 | 2026-01-26–2026-01-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,000.00 |
| X0323582 | 2026-02-24 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY COMMONWEALTH PRESS LL | $132.00 |
| X0324033 | 2026-02-25 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | CITIBANK -TOM MANATOS JOBS | $50.00 |
| X0331625 | 2026-03-19 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY COMMONWEALTH PRESS LL | $349.60 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $660.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.27 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,016.76 |
Travel, line by line82 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318225 | 2026-01-27 | 2026-01-05–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.89 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PARKING | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $5.15 |
| X0319048 | 2026-01-27 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.66 |
| X0321246 | 2026-02-20 | 2026-01-19–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.53 |
| X0323822 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $286.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.49 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$286.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.50 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$252.49 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,967.26 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318201 | 2026-01-21 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $40.28 |
| X0319048 | 2026-01-27 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.18 |
| 1885503 | 2026-01-29 | 2026-01-21–2026-01-21 | SOFTWARE LESS THAN $1000 QTY - 5 | CDW GOVERNMENT LLC | $1,345.05 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.26 |
| X0325425 | 2026-02-18 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $40.28 |
| X0321246 | 2026-02-20 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $8.05 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $6.41 |
| X0323582 | 2026-02-24 | 2026-01-14–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $211.99 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.95 |