Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,671.822017 HON. LEE M. ZELDIN ($327,671.82) · Median member: $289,986.76
2017 so far$655,349.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,758.30 · 13 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEE M. ZELDIN | 2017 | $327,671.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,758.30 |
| 2 | Contractual services | Itemized | $10,330.00 |
| 3 | Rent, communications and utilities | Itemized | $34,876.02 |
| 4 | Printing and franked mail | Itemized | $3,502.53 |
| 5 | Travel | Itemized | $11,220.63 |
| 6 | Equipment | Itemized | $2,305.60 |
| 7 | Supplies and materials | Itemized | $4,615.94 |
| 8 | Other | Itemized | $62.80 |
| Member total | $327,671.82 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $60,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $39,750.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| STAFF ASSISTANT | 3 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,008.33 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $1,750.00 |
| Payroll total | 20 | $260,758.30 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914059 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919653 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $325.00 |
| 927773 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914987 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 914988 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0507661 | 2017-04-20 | 2017-03-02–2017-04-04 | UTILITIES | NATIONAL GRID | $389.31 |
| E0507662 | 2017-04-20 | 2017-03-07–2017-04-07 | UTILITIES | PSEGLI | $576.83 |
| E0507573 | 2017-04-21 | 2017-02-23–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,611.52 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $139.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $159.54 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.14 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$138.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,406.02 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| E0507651 | 2017-04-18 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $91.53 |
| E0507526 | 2017-04-19 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0507575 | 2017-04-20 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $26.03 |
Travel, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506924 | 2017-04-19 | 2017-03-01–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,653.00 |
| 〃 | 〃 | 2017-03-08–2017-03-22 | LODGING | 〃 | $1,192.50 |
| 〃 | 〃 | 2017-03-08–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $234.56 |
| E0508943 | 2017-04-24 | 2017-01-22–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.68 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.81 |
| E0515141 | 2017-05-16 | 2017-04-20–2017-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.48 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.30 |
| E0517297 | 2017-05-23 | 2017-03-27–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,629.80 |
| 〃 | 〃 | 2017-03-27–2017-04-21 | LODGING | 〃 | $1,158.58 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913671 | 2017-04-13 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,034.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $174.74 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $174.74 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $174.74 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $19.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $33.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $29.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.96 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $256.05 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FREIGHT CHARGES | CITI PCARD-UPS | $62.80 |