Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,660.412016 HON. LEE M. ZELDIN ($307,660.41) · Median member: $292,350.17
2016 so far$901,387.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,193.19 · 11 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEE M. ZELDIN | 2016 | $307,660.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,193.19 |
| 2 | Contractual services | Itemized | $10,865.00 |
| 3 | Rent, communications and utilities | Itemized | $24,886.85 |
| 4 | Printing and franked mail | Itemized | $37,377.56 |
| 5 | Travel | Itemized | $4,695.19 |
| 6 | Equipment | Itemized | $2,240.82 |
| 7 | Supplies and materials | Itemized | $3,154.41 |
| 8 | Other | Itemized | $247.39 |
| Member total | $307,660.41 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $49,875.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $23,136.12 |
| DPTY CHF OF STF/LEGIS DIR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,972.35 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $3,709.72 |
| Payroll total | 19 | $224,193.19 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418752 | 2016-07-06 | 2016-06-02–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 866998 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 872246 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0433534 | 2016-08-22 | 2016-07-06–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| E0438444 | 2016-09-07 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 877483 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867441 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 868049 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0426377 | 2016-07-27 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.19 |
| E0426382 | 2016-07-27 | 2016-06-10–2016-07-12 | UTILITIES | LIPA | $971.58 |
| E0426386 | 2016-07-27 | 2016-07-12–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $1,000.00 |
| E0426393 | 2016-07-27 | 2016-07-25–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $1,000.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $139.80 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,379.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.16 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,828.33 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $736.05 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0418070 | 2016-07-05 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $21.38 |
| 866542 | 2016-07-15 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0426362 | 2016-07-26 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $53.57 |
Travel, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418291 | 2016-07-05 | 2016-05-05–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.87 |
| E0418381 | 2016-07-05 | 2016-06-07–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,177.70 |
| E0430531 | 2016-08-12 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,232.20 |
| 〃 | 〃 | 2016-07-12–2016-07-15 | LODGING | 〃 | $1,104.69 |
| 〃 | 〃 | 2016-07-04–2016-07-16 | TAXI/PARKING/TOLLS | 〃 | $61.44 |
| E0433533 | 2016-08-22 | 2016-08-04–2016-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.84 |
| E0438443 | 2016-09-07 | 2016-08-04–2016-08-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.20 |
| E0438399 | 2016-09-08 | 2016-07-27–2016-07-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2016-07-27–2016-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.31 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.24 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $100.99 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.21 |
| 868133 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $68.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-QUENCH USA INC | $225.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $15.41 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.20 |
| 873335 | 2016-08-16 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $146.39 |
Other, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FREIGHT CHARGES | CITI PCARD-UPS | $165.60 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | FREIGHT CHARGES | CITI PCARD-UPS | $35.89 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | FREIGHT CHARGES | CITI PCARD-UPS | $45.90 |