Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2016
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Spent this quarter$331,786.862015 HON. LEE M. ZELDIN ($51,352.65) · 2016 HON. LEE M. ZELDIN ($280,434.21) · Median member: $302,567.93
2016 so far$280,434.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $220,874.98 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LEE M. ZELDIN | 2015 | $51,352.65 |
| 2016 HON. LEE M. ZELDIN | 2016 | $280,434.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,874.98 |
| 2 | Contractual services | Itemized | $11,695.00 |
| 3 | Rent, communications and utilities | Itemized | $21,395.06 |
| 4 | Printing and franked mail | Itemized | $68,029.07 |
| 5 | Travel | Itemized | $5,361.25 |
| 6 | Equipment | Itemized | $1,413.02 |
| 7 | Supplies and materials | Itemized | $3,000.35 |
| 8 | Other | Itemized | $18.13 |
| Member total | $331,786.86 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $49,875.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DPTY CHF OF STF/LEGIS DIR | 2 | $22,500.00 |
| STAFF ASSISTANT | 5 | $22,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $15,000.00 |
| EXECUTIVE ASST/LC | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT (LC) | 2 | $8,750.01 |
| Payroll total | 31 | $220,874.98 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840109 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375090 | 2016-02-24 | 2016-01-07–2016-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 848048 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0384410 | 2016-03-22 | 2016-02-04–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 834674 | 2016-01-16 | 2016-01-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $7,245.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835185 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 840547 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $11.95 |
| E0375087 | 2016-02-24 | 2016-01-04–2016-02-02 | UTILITIES | NATIONAL GRID | $340.60 |
| E0375093 | 2016-02-24 | 2016-01-08–2016-02-08 | UTILITIES | PSEGLI | $474.17 |
| E0375086 | 2016-02-26 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $868.22 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.90 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.88 |
| 849636 | 2016-03-30 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,016.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$119.90 |
| E0375091 | 2016-02-24 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0377202 | 2016-03-02 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0377577 | 2016-03-03 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | IndividualName withheld | $7.95 |
| E0376113 | 2016-03-10 | 2016-02-25–2016-02-25 | ADVERTISEMENTS | COMMUNITY JOURNAL | $100.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | IndividualName withheld | $396.00 |
Travel, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367687 | 2016-02-04 | 2016-01-10–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.90 |
| E0369930 | 2016-02-10 | 2016-01-10–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $774.90 |
| 〃 | 〃 | 2016-01-19–2016-01-22 | LODGING | 〃 | $248.32 |
| 〃 | 〃 | 2016-01-06–2016-01-07 | TAXI/PARKING/TOLLS | 〃 | $66.55 |
| E0370738 | 2016-02-11 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.01 |
| E0377577 | 2016-03-03 | 2016-01-08–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.40 |
| E0379439 | 2016-03-10 | 2016-02-03–2016-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $820.10 |
| 〃 | 〃 | 2016-02-01–2016-03-02 | LODGING | 〃 | $660.69 |
| 〃 | 〃 | 2016-02-02–2016-02-03 | TAXI/PARKING/TOLLS | 〃 | $26.31 |
| E0381897 | 2016-03-15 | 2016-03-08–2016-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| E0381897 | 2016-03-15 | 2016-03-12–2016-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.32 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.97 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | FREIGHT CHARGES | CITI PCARD-UPS | $18.13 |