Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2019
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 2019Jan – Mar 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$364,978.072018 HON. LEE M. ZELDIN (−$95.00) · 2019 HON. LEE M. ZELDIN ($365,073.07) · Median member: $303,726.00
2019 so far$645,480.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,678.35 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LEE M. ZELDIN | 2018 | −$95.00 |
| 2019 HON. LEE M. ZELDIN | 2019 | $365,073.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,678.35 |
| 2 | Contractual services | Itemized | $11,827.00 |
| 3 | Rent, communications and utilities | Itemized | $26,027.87 |
| 4 | Printing and franked mail | Itemized | $48,690.55 |
| 5 | Travel | Itemized | $9,600.30 |
| 6 | Equipment | Itemized | $6,060.32 |
| 7 | Supplies and materials | Itemized | $20,093.68 |
| Member total | $364,978.07 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $62,750.01 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 2 | $5,408.32 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,520.00 |
| Payroll total | 20 | $242,678.35 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108226 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108227 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114938 | 2019-05-03 | 2019-01-01–2019-01-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1116035 | 2019-05-03 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1116041 | 2019-05-03 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1125668 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125669 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133358 | 2019-06-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1137670 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137671 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104784 | 2019-04-11 | 2019-03-18–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $612.85 |
| 1108574 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1108654 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1107042 | 2019-04-18 | 2019-02-07–2019-03-07 | UTILITIES | PSEGLI | $534.94 |
| 1107053 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | OPTIMUM | $123.25 |
| 1107030 | 2019-04-20 | 2019-03-04–2019-04-02 | UTILITIES | NATIONAL GRID | $341.21 |
| 1107128 | 2019-04-20 | 2019-03-10–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $32.59 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.71 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.69 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,939.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.32 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,551.87 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| 1107027 | 2019-04-18 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100710 | 2019-04-02 | 2019-03-21–2019-03-21 | MEALS | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2019-03-19–2019-03-22 | CAR RENTAL | IndividualName withheld | $315.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.02 |
| 1106884 | 2019-04-18 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-03-24–2019-03-25 | LODGING | 〃 | $131.00 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | 〃 | $11.87 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $12.69 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | 〃 | $51.83 |
| 〃 | 〃 | 2019-03-12–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| 1116699 | 2019-05-03 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,904.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $169.44 |
Supplies and materials, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113924 | 2019-04-29 | 2019-03-14–2019-03-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $456.09 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8ZQ8FW1 | $53.97 |
| 〃 | 〃 | 2019-03-19–2021-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $528.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $494.53 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | WATER | 〃 | $62.79 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES REVIEW NEWSPAP | $110.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $235.53 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $305.19 |