Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$300,683.842018 HON. LEE M. ZELDIN ($20,276.37) · 2019 HON. LEE M. ZELDIN ($280,407.47) · Median member: $301,016.28
2019 so far$280,407.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $238,675.03 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LEE M. ZELDIN | 2018 | $20,276.37 |
| 2019 HON. LEE M. ZELDIN | 2019 | $280,407.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,675.03 |
| 2 | Contractual services | Itemized | $12,842.34 |
| 3 | Rent, communications and utilities | Itemized | $33,599.16 |
| 4 | Printing and franked mail | Itemized | $2,499.76 |
| 5 | Travel | Itemized | $9,274.95 |
| 6 | Equipment | Itemized | $1,156.32 |
| 7 | Supplies and materials | Itemized | $2,636.28 |
| Member total | $300,683.84 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $61,000.02 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,666.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| EXECUTIVE ASSISTANT | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| STAFF ASSISTANT | 4 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SPECIAL ASSISTANT | 2 | $7,500.00 |
| PRESS ASSISTANT | 1 | $6,802.77 |
| DEPUTY CHIEF OF STAFF | 1 | $205.56 |
| Payroll total | 36 | $238,675.03 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071868 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071869 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069620 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $75.00 | ||
| 01077195 | TECHNOLOGY SERVICE CONTRACTS | LIGHTSPEED LLC | $497.67 | ||
| 01079252 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079253 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078353 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 | ||
| 01092758 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092759 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01061576 | TECHNOLOGY SERVICE CONTRACTS | LIGHTSPEED LLC | $497.67 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073746 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.86 | ||
| 01074178 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $105.57 | ||
| 01076401 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.36 | ||
| 01077183 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 | ||
| 01076756 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.56 | ||
| 01077187 | UTILITIES | NATIONAL GRID | $511.07 | ||
| 01079557 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 | ||
| 01086342 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 | ||
| 01086343 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 | ||
| 01077403 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$56.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.93 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$89.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.90 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$51.10 | ||
| 01063332 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $424.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.90 | ||
| 01084199 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 | ||
| 01093664 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01096572 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $1,000.00 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069181 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.60 | ||
| 01074933 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.80 | ||
| 01076326 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.44 | ||
| 01076786 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $11.50 | ||
| 〃 | LODGING | IndividualName withheld | $435.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.83 | ||
| 01076987 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $654.04 | ||
| 01076786 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.58 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$105.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.97 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 | ||
| 01098338 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 | ||
| 01098937 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.94 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |