Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,137.472017 HON. LEE M. ZELDIN ($310,137.47) · Median member: $294,398.14
2017 so far$965,486.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,708.27 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEE M. ZELDIN | 2017 | $310,137.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,708.27 |
| 2 | Contractual services | Itemized | $12,315.00 |
| 3 | Rent, communications and utilities | Itemized | $22,662.88 |
| 4 | Printing and franked mail | Itemized | $27,378.07 |
| 5 | Travel | Itemized | $10,594.08 |
| 6 | Equipment | Itemized | $1,161.28 |
| 7 | Supplies and materials | Itemized | $3,831.88 |
| 8 | Other | Itemized | $486.01 |
| Member total | $310,137.47 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $50,374.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,250.00 |
| STAFF ASSISTANT | 3 | $16,583.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| SENIOR ADVISOR | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 19 | $231,708.27 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931017 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533011 | 2017-07-17 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 〃 | 〃 | 2017-03-01–2017-03-30 | JANITORIAL AND MAINT SERV | 〃 | $385.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | 〃 | $385.00 |
| E0533012 | 2017-07-17 | 2016-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| E0533016 | 2017-07-17 | 2016-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 936662 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543633 | 2017-08-22 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 942363 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931918 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 931919 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0535974 | 2017-07-19 | 2017-06-05–2017-07-03 | UTILITIES | NATIONAL GRID | $88.36 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $314.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $567.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $139.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $125.72 |
| 937566 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 937567 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,814.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,534.94 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,843.72 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 929666 | 2017-07-05 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0531076 | 2017-07-07 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
| E0531105 | 2017-07-07 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531452 | 2017-07-12 | 2017-05-09–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.74 |
| 〃 | 〃 | 2017-06-03–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.37 |
| 〃 | 〃 | 2017-05-10–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.78 |
| 〃 | 〃 | 2017-06-12–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.32 |
| E0531948 | 2017-07-13 | 2017-06-20–2017-06-22 | LODGING | IndividualName withheld | $420.00 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.81 |
| E0533507 | 2017-07-18 | 2017-05-22–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,874.10 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | LODGING | 〃 | $1,405.46 |
| 〃 | 〃 | 2017-06-06–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $164.83 |
| E0534506 | 2017-07-21 | 2017-03-02–2017-03-04 | CAR RENTAL | IndividualName withheld | $113.61 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $174.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMAZON MKTPLACE PMTS | $12.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $76.68 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.34 |
| 932402 | 2017-07-21 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.27 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.11 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $549.00 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.90 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.38 |
Other, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FREIGHT CHARGES | CITI PCARD-UPS | $443.29 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | FREIGHT CHARGES | CITI PCARD-UPS | $40.29 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | CITI PCARD-UPS ADJ | $2.43 |