Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2018
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Spent this quarter$329,241.622018 HON. LEE M. ZELDIN ($329,241.62) · Median member: $302,276.68
2018 so far$608,729.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,649.98 · 13 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LEE M. ZELDIN | 2018 | $329,241.62 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,649.98 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $30,081.99 |
| 4 | Printing and franked mail | Itemized | $50,698.27 |
| 5 | Travel | Itemized | $6,575.42 |
| 6 | Equipment | Itemized | $1,156.32 |
| 7 | Supplies and materials | Itemized | $3,324.92 |
| 8 | Other | Itemized | $19.72 |
| Member total | $329,241.62 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $50,083.33 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,166.66 |
| STAFF ASSISTANT | 2 | $14,816.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASST/LC | 1 | $9,583.33 |
| PRESS ASSISTANT | 1 | $8,833.34 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $230,649.98 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982702 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988728 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632789 | 2018-06-14 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| E0632798 | 2018-06-14 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| E0632872 | 2018-06-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 994767 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613214 | 2018-04-05 | 2018-02-09–2018-03-14 | UTILITIES | PSEGLI | $650.20 |
| E0613680 | 2018-04-09 | 2018-03-01–2018-03-31 | UTILITIES | OPTIMUM | $201.60 |
| 983482 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 983483 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | $31.16 |
| E0617110 | 2018-04-18 | 2018-03-02–2018-04-03 | UTILITIES | NATIONAL GRID | $472.15 |
| E0617111 | 2018-04-19 | 2018-03-14–2018-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.88 |
| E0617188 | 2018-04-19 | 2018-01-19–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $745.45 |
| E0617109 | 2018-04-20 | 2018-04-01–2018-04-30 | UTILITIES | OPTIMUM | $110.80 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.68 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,041.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.41 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.16 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.96 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| E0613202 | 2018-04-04 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0613221 | 2018-04-12 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $2,000.00 |
Travel, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613236 | 2018-04-05 | 2018-03-26–2018-03-30 | LODGING | IndividualName withheld | $563.64 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $24.97 |
| E0617113 | 2018-04-18 | 2018-02-20–2018-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.00 |
| E0617111 | 2018-04-19 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.98 |
| E0617114 | 2018-04-19 | 2018-03-01–2018-03-03 | LODGING | IndividualName withheld | $231.71 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $71.63 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | GASOLINE | IndividualName withheld | $12.16 |
| 〃 | 〃 | 2018-03-02–2018-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $77.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $289.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $64.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $536.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $199.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BU0NA SERA | $268.64 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $19.72 |