Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,791.392017 HON. LEE M. ZELDIN ($38,303.93) · 2018 HON. LEE M. ZELDIN ($279,487.46) · Median member: $335,905.50
2018 so far$279,487.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $250,333.44 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEE M. ZELDIN | 2017 | $38,303.93 |
| 2018 HON. LEE M. ZELDIN | 2018 | $279,487.46 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,333.44 |
| 2 | Contractual services | Itemized | $15,585.00 |
| 3 | Rent, communications and utilities | Itemized | $24,500.81 |
| 4 | Printing and franked mail | Itemized | $14,685.46 |
| 5 | Travel | Itemized | $5,944.87 |
| 6 | Equipment | Itemized | $1,156.32 |
| 7 | Supplies and materials | Itemized | $5,531.85 |
| 8 | Other | Itemized | $53.64 |
| Member total | $317,791.39 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $55,249.99 |
| CHIEF OF STAFF | 2 | $35,701.25 |
| DISTRICT DIRECTOR | 2 | $22,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $19,250.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| STAFF ASSISTANT | 3 | $15,860.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| PRESS ASSISTANT | 4 | $10,855.57 |
| SPECIAL ASSISTANT | 2 | $8,000.00 |
| LEGISLATIVE ASST/LC | 1 | $6,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,083.33 |
| PART-TIME EMPLOYEE | 2 | $4,250.00 |
| SENIOR ADVISOR | 2 | $166.67 |
| Payroll total | 38 | $250,333.44 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589349 | 2018-01-17 | 2018-01-01–2018-01-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 971373 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603074 | 2018-03-01 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 979223 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608692 | 2018-03-19 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 969780 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,710.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966077 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 966078 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0593272 | 2018-01-24 | 2018-01-07–2018-02-06 | UTILITIES | IndividualName withheld | $432.30 |
| E0593271 | 2018-01-25 | 2018-01-02–2019-01-02 | UTILITIES | THIRTY WEST MAIN LLC | $480.00 |
| 972149 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 972150 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0601439 | 2018-02-20 | 2018-01-03–2018-02-02 | UTILITIES | NATIONAL GRID | $503.86 |
| E0602890 | 2018-02-26 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $457.13 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.41 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| E0593575 | 2018-01-24 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.80 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $183.04 |
| E0602891 | 2018-02-27 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $8.26 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK FC5CXDAGB | $17.39 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WRYRNEJ7D | $2.37 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597689 | 2018-02-07 | 2018-01-11–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $770.55 |
| E0598814 | 2018-02-13 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0607409 | 2018-03-14 | 2018-02-21–2018-02-23 | LODGING | IndividualName withheld | $206.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | GASOLINE | IndividualName withheld | $7.01 |
| E0608160 | 2018-03-16 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2018-03-05–2018-03-08 | LODGING | IndividualName withheld | $343.47 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.14 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $23.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $172.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $112.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $164.74 |
| FRM0076045 | 2018-02-22 | 2018-01-09–2018-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.74 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $44.06 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $9.58 |