Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$312,150.702018 HON. LEE M. ZELDIN (−$63.70) · 2019 HON. LEE M. ZELDIN ($312,214.40) · Median member: $304,159.70
2019 so far$957,694.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,162.24 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LEE M. ZELDIN | 2018 | −$63.70 |
| 2019 HON. LEE M. ZELDIN | 2019 | $312,214.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,162.24 |
| 2 | Contractual services | Itemized | $11,827.00 |
| 3 | Rent, communications and utilities | Itemized | $27,492.93 |
| 4 | Printing and franked mail | Itemized | $12,004.54 |
| 5 | Travel | Itemized | $12,735.32 |
| 6 | Equipment | Itemized | $1,103.70 |
| 7 | Supplies and materials | Itemized | $4,824.97 |
| Member total | $312,150.70 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $62,750.01 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,622.23 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| 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 | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,540.00 |
| Payroll total | 20 | $242,162.24 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146595 | 2019-07-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1147104 | 2019-07-10 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1152490 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152491 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167811 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167812 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181581 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181582 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185989 | 2019-09-25 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1185992 | 2019-09-25 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145266 | 2019-07-01 | 2019-06-10–2019-06-10 | UTILITIES | AT&T CORP | $32.59 |
| 1145260 | 2019-07-02 | 2019-06-01–2019-06-30 | UTILITIES | OPTIMUM | $123.25 |
| 1145268 | 2019-07-02 | 2019-05-02–2019-06-05 | UTILITIES | NATIONAL GRID | $74.96 |
| 1149128 | 2019-07-15 | 2019-05-09–2019-05-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620209 | $46.85 |
| 〃 | 〃 | 2019-05-16–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620219 | $56.27 |
| 1149232 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | OPTIMUM | $123.25 |
| 1152833 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1152910 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1151282 | 2019-07-17 | 2019-06-05–2019-07-02 | UTILITIES | NATIONAL GRID | $39.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.09 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.31 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,962.03 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1149128 | 2019-07-15 | 2019-05-11–2019-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK Q23ZRLE7D2 | $133.30 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1163860 | 2019-08-12 | 2019-06-09–2019-07-11 | ADVERTISEMENTS | CITI PCARD-FACEBK VCFL2MJ7D2 | $156.48 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147077 | 2019-07-10 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.80 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $238.60 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $216.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | LODGING | 〃 | $638.18 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $264.82 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
Supplies and materials, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147117 | 2019-07-15 | 2019-05-13–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 1148583 | 2019-07-15 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $48.90 |
| 1149128 | 2019-07-15 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $420.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $23.77 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2019-06-22–2019-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $91.92 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | −$16.99 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 〃 | 〃 | 2019-04-27–2019-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $82.72 |
| 〃 | 〃 | 2019-05-19–2019-06-18 | WATER | 〃 | $178.55 |