Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 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$370,088.522019 HON. LEE M. ZELDIN ($370,088.52) · Median member: $368,947.66
2019 so far$1,327,783.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $294,124.73 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LEE M. ZELDIN | 2019 | $370,088.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,124.73 |
| 2 | Contractual services | Itemized | $11,442.00 |
| 3 | Rent, communications and utilities | Itemized | $26,589.21 |
| 4 | Printing and franked mail | Itemized | $12,534.08 |
| 5 | Travel | Itemized | $20,381.20 |
| 6 | Equipment | Itemized | $934.32 |
| 7 | Supplies and materials | Itemized | $4,082.98 |
| Member total | $370,088.52 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $73,500.01 |
| CHIEF OF STAFF | 1 | $37,902.50 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| EXECUTIVE ASSISTANT | 1 | $20,666.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SPECIAL ASSISTANT | 1 | $8,500.00 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,722.23 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,083.33 |
| Payroll total | 20 | $294,124.73 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197205 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197206 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1198270 | 2019-10-24 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1212149 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212150 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216382 | 2019-11-26 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1226852 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226853 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225407 | 2019-12-30 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189367 | 2019-10-04 | 2019-08-05–2019-09-04 | UTILITIES | NATIONAL GRID | $44.07 |
| 1189379 | 2019-10-04 | 2019-09-01–2019-09-30 | UTILITIES | OPTIMUM | $123.25 |
| 1189395 | 2019-10-04 | 2019-08-10–2019-08-10 | UTILITIES | AT&T CORP | $32.59 |
| 1189403 | 2019-10-04 | 2019-09-10–2019-09-10 | UTILITIES | AT&T CORP | $32.59 |
| 1195754 | 2019-10-16 | 2019-08-07–2019-09-09 | UTILITIES | PSEGLI | $1,078.60 |
| 1197543 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1197620 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1195759 | 2019-10-22 | 2019-09-09–2019-10-07 | UTILITIES | PSEGLI | $830.35 |
| 1198965 | 2019-10-23 | 2019-09-04–2019-10-07 | UTILITIES | NATIONAL GRID | $41.63 |
| 1200750 | 2019-10-25 | 2019-09-13–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $344.96 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,257.53 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,335.29 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.27 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1234372 | 2019-12-27 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4,149.12 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1188153 | 2019-10-01 | 2019-07-11–2019-08-11 | ADVERTISEMENTS | CITI PCARD-FACEBK MBCUGM67D2 | $116.11 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $291.12 |
Travel, line by line93 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190648 | 2019-10-08 | 2019-09-08–2019-10-02 | LODGING | IndividualName withheld | $2,128.85 |
| 〃 | 〃 | 2019-09-24–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| 1192680 | 2019-10-11 | 2019-09-01–2019-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192076 | 2019-10-15 | 2019-08-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | COMMUNITY JOURNAL | $90.00 |
| 1195749 | 2019-10-23 | 2019-08-13–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.59 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $132.40 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.96 |
| 〃 | 〃 | 2019-07-27–2019-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $89.93 |
| 〃 | 〃 | 2019-08-19–2019-09-18 | WATER | 〃 | $129.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 〃 | 〃 | 2019-05-28–2019-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | WATER | CITI PCARD-WB MASON | $87.03 |