House ›Members' accounts ›Lee M. Zeldin

Representative · NY · Republican · bioguide Z000017

Lee M. Zeldin

In office since 2015

Quarter

Year

2024 2023 2022 2021 2020

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2019 2018 2017 2016

Spent this quarter$342,927.872016 HON. LEE M. ZELDIN ($15,250.48) · 2017 HON. LEE M. ZELDIN ($327,677.39) · Median member: $297,702.03

2017 so far$327,677.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $261,323.87 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. LEE M. ZELDIN	2016	$15,250.48
2017 HON. LEE M. ZELDIN	2017	$327,677.39

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$261,323.87
2	Contractual services	Itemized	$10,695.00
3	Rent, communications and utilities	Itemized	$25,278.58
4	Printing and franked mail	Itemized	$26,517.34
5	Travel	Itemized	$11,695.71
6	Equipment	Itemized	$1,172.22
7	Supplies and materials	Itemized	$5,990.83
8	Other	Itemized	$254.32
	Member total		$342,927.87

Staff, by title39 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CONGRESSIONAL AIDE	10	$59,917.23
CHIEF OF STAFF	2	$33,511.11
DEPUTY CHIEF OF STAFF	2	$33,500.00
STAFF ASSISTANT	6	$25,961.11
DISTRICT DIRECTOR	2	$21,836.66
COMMUNICATIONS DIRECTOR	1	$16,166.67
DIR OF CONSTITUENT SERVICES	2	$15,753.33
LEGISLATIVE DIRECTOR	1	$14,000.00
SENIOR LEGISLATIVE ASSISTANT	1	$12,277.77
PRESS ASSISTANT	2	$10,294.43
LEGISLATIVE CORRESPONDENT (LC)	2	$8,783.34
EXECUTIVE ASST/LC	2	$4,253.33
PART-TIME EMPLOYEE	2	$3,533.33
LEGISLATIVE ASSISTANT	2	$555.56
DPTY CHF OF STF/LEGIS DIR	1	$550.00
other titles	1	$430.00
Payroll total	39	$261,323.87

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897806	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0487767	2017-02-15	2017-01-01–2017-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$170.00
903086	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0487828	2017-03-13	2017-01-26–2017-01-26	JANITORIAL AND MAINT SERV	NV MAINTENANCE SERVICES	$180.00
908472	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0482276	2017-01-30	2016-12-07–2016-12-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$340.00

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Rent, communications and utilities, line by line34 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0482283	2017-01-30	2016-12-02–2017-01-04	UTILITIES	NATIONAL GRID	$553.59
E0482286	2017-01-30	2016-12-09–2017-01-09	UTILITIES	PSEGLI	$569.74
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$5.00
902410	2017-02-13	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	TEC HOLDINGS LLC	$5,000.00
902411	2017-02-13	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	THIRTY WEST MAIN LLC	$550.00
E0487335	2017-02-14	2017-01-07–2017-02-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$414.77
E0487766	2017-02-15	2017-01-02–2018-01-02	TELECOMSRV/EQ/TOLL CHARGE	THIRTY WEST MAIN LLC	$480.00
E0487772	2017-02-15	2017-01-04–2017-02-02	UTILITIES	NATIONAL GRID	$404.85
904009	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	TEC HOLDINGS LLC	$5,000.00
904010	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	THIRTY WEST MAIN LLC	$550.00

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Printing and franked mail, line by line15 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$93.90
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$245.57
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$37.70
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$460.77
912572	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,039.32
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$79.20
E0487284	2017-02-13	2017-01-13–2017-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0487287	2017-02-13	2017-01-19–2017-01-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0487288	2017-02-13	2017-01-12–2017-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
E0498563	2017-03-16	2017-03-06–2017-03-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line23 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479792	2017-01-24	2017-01-02–2017-01-03	LODGING	IndividualName withheld	$387.02
E0486188	2017-02-13	2017-01-03–2017-01-03	MEALS	IndividualName withheld	$10.57
E0487596	2017-02-15	2017-01-04–2017-01-04	MEALS	IndividualName withheld	$13.82
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$152.48
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$98.79
E0488148	2017-02-16	2017-01-11–2017-01-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,781.60
〃	〃	2017-01-02–2017-01-20	LODGING	〃	$2,352.05
〃	〃	2017-02-10–2017-02-10	TAXI/PARKING/TOLLS	〃	$348.09
E0490383	2017-02-28	2017-02-01–2017-02-02	LODGING	IndividualName withheld	$137.00
〃	〃	2017-01-19–2017-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00

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Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$216.00
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$174.74
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$216.00
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$174.74
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$216.00
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$174.74

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all 6 rows as JSON
House detail CSV (rows 97,647 – 97,652)

Supplies and materials, line by line40 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$336.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$368.72
902686	2017-02-16	2017-01-16–2017-01-16	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$85.10
〃	〃	2017-01-23–2017-01-23	OFFICE SUPPLIES (OUTSIDE)	〃	$74.50
〃	〃	2017-01-27–2017-01-27	OFFICE SUPPLIES (OUTSIDE)	〃	$76.50
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$657.77
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-APL APPLEONLINESTOREUS	$1,657.15
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$29.49
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$55.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$41.68

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Other, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
904174	2017-02-17	2017-01-03–2017-01-28	FREIGHT CHARGES	CITI PCARD-UPS	$81.69
912200	2017-03-21	2017-01-29–2017-02-28	FREIGHT CHARGES	CITI PCARD-UPS	$131.33
900647	2017-01-19	2016-11-29–2016-12-28	FREIGHT CHARGES	CITI PCARD-UPS	$41.30

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