Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,726.522016 HON. LEE M. ZELDIN ($313,726.52) · Median member: $323,677.86
2016 so far$1,215,114.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,062.21 · 11 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEE M. ZELDIN | 2016 | $313,726.52 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,062.21 |
| 2 | Contractual services | Itemized | $10,780.00 |
| 3 | Rent, communications and utilities | Itemized | $29,580.54 |
| 4 | Printing and franked mail | Itemized | $3,396.27 |
| 5 | Travel | Itemized | $3,165.44 |
| 6 | Equipment | Itemized | $1,506.62 |
| 7 | Supplies and materials | Itemized | $1,134.31 |
| 8 | Other | Itemized | $101.13 |
| Member total | $313,726.52 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $60,886.11 |
| CHIEF OF STAFF | 1 | $36,319.99 |
| STAFF ASSISTANT | 3 | $27,352.78 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,483.32 |
| DPTY CHF OF STF/LEGIS DIR | 1 | $23,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,770.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,233.33 |
| EXECUTIVE ASST/LC | 1 | $15,733.34 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $9,250.01 |
| PART-TIME EMPLOYEE | 2 | $4,783.33 |
| Payroll total | 20 | $264,062.21 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449082 | 2016-10-12 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 882550 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 887775 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0460490 | 2016-11-21 | 2016-10-05–2016-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 895192 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0469127 | 2016-12-19 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882987 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 883573 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $139.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $49.66 |
| 888217 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $4,500.00 |
| 888809 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0460414 | 2016-11-21 | 2016-10-10–2016-11-08 | UTILITIES | LIPA | $1,747.16 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,007.24 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.84 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| E0449070 | 2016-10-12 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.85 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | ADVERTISEMENTS | CITI PCARD-FACEBK | $41.11 |
| E0460616 | 2016-11-18 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0460487 | 2016-11-21 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449659 | 2016-10-13 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $833.80 |
| 〃 | 〃 | 2016-09-12–2016-09-13 | LODGING | 〃 | $301.51 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | 〃 | $101.22 |
| E0459696 | 2016-11-17 | 2016-10-01–2016-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.10 |
| E0460403 | 2016-11-30 | 2016-10-05–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.28 |
| 〃 | 〃 | 2016-10-05–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2016-11-10–2016-11-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.05 |
| E0465538 | 2016-12-06 | 2016-08-10–2016-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0466570 | 2016-12-10 | 2016-11-13–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.10 |
| E0469035 | 2016-12-19 | 2016-12-07–2016-12-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.25 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452002 | 2016-10-21 | 2016-09-06–2016-09-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $207.94 |
| E0469046 | 2016-12-19 | 2016-09-28–2016-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.27 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $207.97 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $61.52 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-QUENCH USA INC | $75.00 |
| E0452002 | 2016-10-21 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.81 |
| 887251 | 2016-11-14 | 2016-10-22–2016-10-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $339.10 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $67.12 |
| 891279 | 2016-11-22 | 2016-11-04–2016-11-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $67.51 |
Other, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FREIGHT CHARGES | CITI PCARD-UPS | $38.77 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FREIGHT CHARGES | CITI PCARD-UPS | $18.06 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | FREIGHT CHARGES | CITI PCARD-UPS | $44.30 |