Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$313,318.782015 HON. LEE M. ZELDIN ($25.82) · 2016 HON. LEE M. ZELDIN ($313,292.96) · Median member: $282,291.49
2016 so far$593,727.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $221,374.98 · 10 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LEE M. ZELDIN | 2015 | $25.82 |
| 2016 HON. LEE M. ZELDIN | 2016 | $313,292.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,374.98 |
| 2 | Contractual services | Itemized | $10,445.00 |
| 3 | Rent, communications and utilities | Itemized | $33,318.02 |
| 4 | Printing and franked mail | Itemized | $28,829.72 |
| 5 | Travel | Itemized | $10,000.06 |
| 6 | Equipment | Itemized | $1,271.82 |
| 7 | Supplies and materials | Itemized | $7,808.00 |
| 8 | Other | Itemized | $271.18 |
| Member total | $313,318.78 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $49,875.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $22,749.99 |
| DPTY CHF OF STF/LEGIS DIR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $15,000.00 |
| EXECUTIVE ASST/LC | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $8,750.01 |
| Payroll total | 16 | $221,374.98 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390255 | 2016-04-11 | 2016-03-03–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 851129 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | CITI PCARD-NATIONAL CARE PLANNING | $680.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $325.00 |
| E0400799 | 2016-05-10 | 2016-04-07–2016-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 856511 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0412254 | 2016-06-13 | 2016-05-05–2016-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 861860 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386197 | 2016-04-04 | 2016-03-03–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $453.10 |
| E0386221 | 2016-04-04 | 2016-01-13–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,821.08 |
| E0391119 | 2016-04-12 | 2016-03-07–2016-04-05 | UTILITIES | PSEGLI | $494.95 |
| E0390336 | 2016-04-14 | 2016-03-09–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,356.31 |
| E0390254 | 2016-04-15 | 2016-03-27–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $1,000.00 |
| E0390335 | 2016-04-15 | 2016-03-15–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $1,000.00 |
| 851567 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 852177 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0394715 | 2016-04-27 | 2016-03-02–2016-04-04 | UTILITIES | NATIONAL GRID | $241.19 |
| E0394716 | 2016-04-27 | 2016-03-30–2016-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $188.50 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.15 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,235.65 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.01 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$97.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,705.33 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| E0390410 | 2016-04-14 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | PDQ PRINT AND MAIL SERVICES INC | $2,550.00 |
| E0390411 | 2016-04-14 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | PDQ PRINT AND MAIL SERVICES INC | $3,200.00 |
| E0390412 | 2016-04-14 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | PDQ PRINT AND MAIL SERVICES INC | $3,200.00 |
Travel, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388277 | 2016-04-05 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.03 |
| E0390337 | 2016-04-11 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.75 |
| E0391123 | 2016-04-12 | 2016-02-26–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,919.80 |
| 〃 | 〃 | 2016-03-08–2016-03-23 | LODGING | 〃 | $1,435.98 |
| 〃 | 〃 | 2016-03-01–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $319.91 |
| E0394879 | 2016-04-22 | 2016-01-03–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $805.19 |
| E0399875 | 2016-05-09 | 2016-04-05–2016-04-08 | CAR RENTAL | IndividualName withheld | $171.08 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | GASOLINE | IndividualName withheld | $26.81 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.33 |
| E0399877 | 2016-05-09 | 2016-04-06–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.72 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $114.63 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $61.52 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.83 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.22 |
| E0394717 | 2016-04-22 | 2016-01-08–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $50.95 |
| E0394714 | 2016-04-25 | 2016-03-24–2016-03-24 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,000.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$613.00 |
Other, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FREIGHT CHARGES | CITI PCARD-UPS | $39.36 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $126.40 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | FREIGHT CHARGES | CITI PCARD-UPS | $105.42 |