6rows
$6,572.00paid 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$404,124.822024 HON. SUMMER L. LEE ($1,500.00) · 2025 HON. SUMMER L. LEE ($18,720.00) · 2026 HON. SUMMER L. LEE ($383,904.82) · Median member: $445,551.61
2026 so far$780,452.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,263.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUMMER L. LEE | 2024 | $1,500.00 |
| 2025 HON. SUMMER L. LEE | 2025 | $18,720.00 |
| 2026 HON. SUMMER L. LEE | 2026 | $383,904.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,263.00 |
| 2 | Contractual services | Itemized | $13,552.13 |
| 3 | Rent, communications and utilities | Itemized | $24,890.66 |
| 4 | Printing and franked mail | Itemized | $99.23 |
| 5 | Travel | Itemized | $19,743.72 |
| 6 | Equipment | Itemized | $1,637.00 |
| 7 | Supplies and materials | Itemized | $1,939.08 |
| Member total | $404,124.82 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,916.67 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONSTITUENT ADVOCATE | 2 | $32,000.01 |
| STAFF ASSISTANT | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| COUNSEL | 1 | $22,500.00 |
| SENIOR PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,039.66 |
| DIGITAL MANAGER | 1 | $4,166.67 |
| other titles | 3 | $7,973.33 |
| Payroll total | 23 | $342,263.00 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901657 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901658 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907886 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907887 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347988 | 2026-05-26 | 2026-04-13–2027-04-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 1914211 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914212 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356220 | 2026-06-22 | 2026-04-19–2027-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5RSJ76VTWTGG | $763.20 |
| X0358092 | 2026-06-25 | 2026-05-09–2026-05-12 | INSURANCE | CITIBANK | $23.94 |
| X0352949 | 2026-05-29 | 2024-12-31–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339266 | 2026-04-09 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,061.34 |
| X0344027 | 2026-04-20 | 2026-04-16–2026-05-15 | UTILITIES | COMCAST | $161.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.57 |
| X0347623 | 2026-05-21 | 2026-05-09–2026-05-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $76.88 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,060.71 |
| X0351801 | 2026-05-22 | 2026-05-16–2026-06-15 | UTILITIES | COMCAST | $161.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$20.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.73 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.78 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.80 |
| X0345882 | 2026-04-23 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0354783 | 2026-06-16 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151855 | 2026-06-26 | 2026-04-17–2026-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334696 | 2026-04-07 | 2026-03-10–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.80 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | PARKING | IndividualName withheld | $6.15 |
| X0341652 | 2026-04-07 | 2026-01-12–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.64 |
| X0338247 | 2026-04-08 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $10.00 |
| X0333254 | 2026-04-09 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$439.40 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$338.41 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$476.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $972.80 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1912115 | 2026-06-05 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,049.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337933 | 2026-04-07 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0341209 | 2026-04-07 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $40.28 |
| X0339266 | 2026-04-09 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B93MM9L30 | $92.57 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $3.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.35 |
| X0339358 | 2026-04-09 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $1,421.33 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.32 |
| X0343850 | 2026-05-11 | 2026-04-17–2026-04-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0349411 | 2026-05-11 | 2026-05-01–2026-05-31 | WATER | CULLIGAN QUENCH | $40.28 |