Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,970.032016 HON. LEE M. ZELDIN ($759.30) · 2017 HON. LEE M. ZELDIN ($323,210.73) · Median member: $341,527.33
2017 so far$1,288,697.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,984.52 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEE M. ZELDIN | 2016 | $759.30 |
| 2017 HON. LEE M. ZELDIN | 2017 | $323,210.73 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,984.52 |
| 2 | Contractual services | Itemized | $11,485.00 |
| 3 | Rent, communications and utilities | Itemized | $32,943.22 |
| 4 | Printing and franked mail | Itemized | $12,107.48 |
| 5 | Travel | Itemized | $8,335.12 |
| 6 | Equipment | Itemized | $1,915.62 |
| 7 | Supplies and materials | Itemized | $5,047.84 |
| 8 | Other | Itemized | $151.23 |
| Member total | $323,970.03 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $55,249.99 |
| CHIEF OF STAFF | 1 | $35,701.25 |
| DISTRICT DIRECTOR | 1 | $22,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,866.66 |
| STAFF ASSISTANT | 2 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS ASSISTANT | 2 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,249.99 |
| SPECIAL ASSISTANT | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $1,100.00 |
| SENIOR ADVISOR | 1 | $400.00 |
| Payroll total | 21 | $251,984.52 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947772 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0559669 | 2017-10-16 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 956072 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0571258 | 2017-11-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| E0576673 | 2017-12-13 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 959589 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-EAST END LOCAL00 OF | $325.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558358 | 2017-10-10 | 2017-09-27–2017-09-27 | UTILITIES | IndividualName withheld | $8.00 |
| E0559674 | 2017-10-13 | 2017-08-07–2017-09-08 | UTILITIES | PSEGLI | $1,049.87 |
| 948651 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 948652 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0559747 | 2017-10-16 | 2017-08-04–2017-08-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $790.04 |
| E0559681 | 2017-10-17 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $909.53 |
| E0559744 | 2017-10-20 | 2017-08-28–2017-08-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $514.29 |
| E0562495 | 2017-10-20 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $476.24 |
| E0561960 | 2017-10-24 | 2017-09-27–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $1,000.00 |
| E0562477 | 2017-10-27 | 2017-09-08–2017-10-06 | UTILITIES | PSEGLI | $859.80 |
Printing and franked mail, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.35 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,960.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.03 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| E0559736 | 2017-10-12 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $106.31 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FULL COLOR INC | $34.35 |
| 951632 | 2017-10-26 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559650 | 2017-10-16 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,393.17 |
| 〃 | 〃 | 2017-08-31–2017-09-28 | LODGING | 〃 | $434.92 |
| 〃 | 〃 | 2017-09-03–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $407.02 |
| E0564285 | 2017-10-29 | 2017-07-17–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.92 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.84 |
| 〃 | 〃 | 2017-10-02–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.77 |
| E0566651 | 2017-11-03 | 2017-10-02–2017-10-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.15 |
| 〃 | 〃 | 2017-10-07–2017-10-09 | LODGING | 〃 | $277.24 |
| 〃 | 〃 | 2017-09-28–2017-10-26 | TAXI/PARKING/TOLLS | 〃 | $227.81 |
| E0566654 | 2017-11-03 | 2017-10-16–2017-10-20 | LODGING | IndividualName withheld | $322.97 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| 952721 | 2017-11-08 | 2017-01-13–2017-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $759.30 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558705 | 2017-10-11 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $64.63 |
| 949052 | 2017-10-17 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.10 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $67.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHUTTERFLY | $145.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |
Other, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $45.81 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $79.03 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $26.39 |