Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 2018
27 earlier →
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,420.102015 HON. LEE M. ZELDIN ($52.40) · 2016 HON. LEE M. ZELDIN ($291.21) · 2017 HON. LEE M. ZELDIN ($770.00) · 2018 HON. LEE M. ZELDIN ($331,306.49) · Median member: $350,022.37
2018 so far$1,337,269.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,806.51 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LEE M. ZELDIN | 2015 | $52.40 |
| 2016 HON. LEE M. ZELDIN | 2016 | $291.21 |
| 2017 HON. LEE M. ZELDIN | 2017 | $770.00 |
| 2018 HON. LEE M. ZELDIN | 2018 | $331,306.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,806.51 |
| 2 | Contractual services | Itemized | $12,923.00 |
| 3 | Rent, communications and utilities | Itemized | $27,982.98 |
| 4 | Printing and franked mail | Itemized | $8,672.43 |
| 5 | Travel | Itemized | $12,021.04 |
| 6 | Equipment | Itemized | $2,383.32 |
| 7 | Supplies and materials | Itemized | $3,630.82 |
| Member total | $332,420.10 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $62,666.68 |
| CHIEF OF STAFF | 1 | $36,784.25 |
| DISTRICT DIRECTOR | 1 | $24,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| STAFF ASSISTANT | 4 | $17,500.01 |
| SPECIAL ASSISTANT | 1 | $9,500.00 |
| LEGISLATIVE ASST/LC | 1 | $9,333.34 |
| PRESS ASSISTANT | 1 | $8,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,680.56 |
| PART-TIME EMPLOYEE | 1 | $3,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,333.33 |
| EXECUTIVE ASSISTANT | 1 | $3,091.67 |
| other titles | 2 | $4,000.00 |
| Payroll total | 25 | $264,806.51 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024943 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1023878 | 2018-10-19 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $496.50 |
| 1029037 | 2018-10-23 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1033502 | 2018-11-06 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1038051 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1042272 | 2018-11-27 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | LIGHTSPEED LLC | $496.50 |
| 1050506 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1054498 | 2018-12-20 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1029022 | 2018-10-23 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1028972 | 2018-10-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025707 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,000.00 |
| 1025708 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $550.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | $81.98 |
| 1023832 | 2018-10-19 | 2018-10-01–2018-10-31 | UTILITIES | OPTIMUM | $270.70 |
| 1029896 | 2018-10-24 | 2018-11-01–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $300.00 |
| 1029910 | 2018-10-24 | 2018-09-10–2018-10-08 | UTILITIES | PSEGLI | $763.59 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.90 |
Printing and franked mail, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,172.78 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.76 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.18 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,785.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,736.75 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| E0658016 | 2018-10-01 | 2018-09-04–2018-09-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS | $7.58 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020249 | 2018-10-10 | 2018-08-09–2018-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.37 |
| 1022351 | 2018-10-12 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $760.40 |
| 〃 | 〃 | 2018-09-16–2018-09-17 | LODGING | 〃 | $197.55 |
| 〃 | 〃 | 2018-09-05–2018-09-16 | TAXI/PARKING/TOLLS | 〃 | $78.96 |
| 1023857 | 2018-10-18 | 2018-10-05–2018-10-05 | CAR RENTAL | IndividualName withheld | $177.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.03 |
| 1029362 | 2018-10-24 | 2018-08-21–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.56 |
| 〃 | 〃 | 2018-08-21–2018-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.19 |
| 1029375 | 2018-10-24 | 2018-07-10–2018-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.99 |
| 1029388 | 2018-10-24 | 2018-09-13–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| 1036279 | 2018-11-13 | 2018-11-07–2018-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,227.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658413 | 2018-10-03 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $101.00 |
| E0658017 | 2018-10-11 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | LIGHTSPEED LLC | $496.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT5HX4C | $15.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT6TZ6FJ | $25.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $147.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $8.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $279.27 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $55.71 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |