Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 2018
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Spent this quarter$397,233.502018 HON. LEE M. ZELDIN ($397,233.50) · Median member: $312,059.33
2018 so far$1,005,962.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,443.35 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LEE M. ZELDIN | 2018 | $397,233.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,443.35 |
| 2 | Contractual services | Itemized | $33,148.55 |
| 3 | Rent, communications and utilities | Itemized | $35,915.02 |
| 4 | Printing and franked mail | Itemized | $75,729.80 |
| 5 | Travel | Itemized | $6,865.75 |
| 6 | Equipment | Itemized | $1,156.32 |
| 7 | Supplies and materials | Itemized | $5,974.71 |
| Member total | $397,233.50 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $50,750.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $18,943.34 |
| DEPUTY CHIEF OF STAFF | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASST/LC | 1 | $10,250.01 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $238,443.35 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639246 | 2018-07-11 | 2018-03-13–2018-03-16 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $550.00 |
| E0639247 | 2018-07-11 | 2018-04-30–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $1,203.01 |
| E0639249 | 2018-07-11 | 2018-05-02–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $1,642.56 |
| E0639245 | 2018-07-12 | 2018-03-05–2018-03-17 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $9,337.50 |
| E0639248 | 2018-07-12 | 2018-03-31–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $8,255.48 |
| 1000850 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0640414 | 2018-07-18 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| E0643036 | 2018-07-25 | 2018-07-18–2018-07-18 | WEB DEV HST EMAIL & RLTD SERV | HOMETOWN CONNECTIONS | $1,000.00 |
| 1009274 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0650215 | 2018-08-27 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638851 | 2018-07-06 | 2018-05-05–2018-06-06 | UTILITIES | PSEGLI | $743.71 |
| E0638818 | 2018-07-09 | 2018-09-30–2018-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| E0638853 | 2018-07-09 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $445.72 |
| E0638850 | 2018-07-10 | 2018-05-02–2018-06-04 | UTILITIES | NATIONAL GRID | $51.21 |
| 1001632 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 1001633 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| E0640418 | 2018-07-17 | 2018-07-05–2018-07-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | $89.76 |
| E0642395 | 2018-07-21 | 2018-06-04–2018-07-05 | UTILITIES | NATIONAL GRID | $96.27 |
| E0642397 | 2018-07-21 | 2018-07-01–2018-07-31 | UTILITIES | OPTIMUM | $112.79 |
Printing and franked mail, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.35 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.34 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,352.02 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.25 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,117.52 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$104.90 |
| E0638792 | 2018-07-06 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638854 | 2018-07-09 | 2018-05-21–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.69 |
| E0638774 | 2018-07-11 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,085.80 |
| 〃 | 〃 | 2018-06-13–2018-06-27 | LODGING | 〃 | $1,150.33 |
| 〃 | 〃 | 2018-06-13–2018-06-20 | TAXI/PARKING/TOLLS | 〃 | $352.49 |
| E0643052 | 2018-07-24 | 2018-06-12–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.71 |
| E0645460 | 2018-08-08 | 2018-06-29–2018-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $841.85 |
| 〃 | 〃 | 2018-06-26–2018-08-03 | LODGING | 〃 | $868.61 |
| 〃 | 〃 | 2018-07-13–2018-07-25 | TAXI/PARKING/TOLLS | 〃 | $333.80 |
| E0649227 | 2018-08-21 | 2018-08-13–2018-08-17 | LODGING | IndividualName withheld | $718.87 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640454 | 2018-07-17 | 2018-07-02–2018-07-02 | HABITATION EXPENSE | IndividualName withheld | $178.78 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $19.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $12.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $16.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $149.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $3.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $77.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $256.16 |