Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$356,189.432019 HON. LEE M. ZELDIN ($53,329.86) · 2020 HON. LEE M. ZELDIN ($302,859.57) · Median member: $362,416.13
2020 so far$302,859.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $236,387.39 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LEE M. ZELDIN | 2019 | $53,329.86 |
| 2020 HON. LEE M. ZELDIN | 2020 | $302,859.57 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,387.39 |
| 2 | Contractual services | Itemized | $12,437.34 |
| 3 | Rent, communications and utilities | Itemized | $31,821.06 |
| 4 | Printing and franked mail | Itemized | $40,141.82 |
| 5 | Travel | Itemized | $10,698.61 |
| 6 | Equipment | Itemized | $22,117.71 |
| 7 | Supplies and materials | Itemized | $2,585.50 |
| Member total | $356,189.43 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $62,750.01 |
| CHIEF OF STAFF | 2 | $36,534.59 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| STAFF ASSISTANT | 4 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SPECIAL ASSISTANT | 2 | $7,500.00 |
| PRESS ASSISTANT | 2 | $6,999.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $3,241.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,944.45 |
| PART-TIME EMPLOYEE | 1 | $1,916.67 |
| Payroll total | 38 | $236,387.39 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242519 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242520 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256740 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256741 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1260458 | 2020-02-25 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1266965 | 2020-03-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1270757 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270758 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243423 | 2020-01-27 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1251466 | 2020-02-11 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LIGHTSPEED LLC | $497.67 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242847 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1242922 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1251781 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | −$600.00 |
| 1248950 | 2020-02-03 | 2020-01-10–2020-01-10 | UTILITIES | AT&T CORP | $44.86 |
| 1254010 | 2020-02-10 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | −$5,250.00 |
| 1250134 | 2020-02-11 | 2020-01-17–2020-01-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $849.03 |
| 1251780 | 2020-02-12 | 2020-01-22–2020-01-22 | UTILITIES | IndividualName withheld | $8.00 |
| 1256962 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1257034 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1260461 | 2020-02-24 | 2020-02-01–2020-02-29 | UTILITIES | OPTIMUM | $181.47 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.74 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,596.35 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| 1249748 | 2020-02-05 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.50 |
| 1257993 | 2020-02-25 | 2019-12-31–2020-01-08 | ADVERTISEMENTS | CITI PCARD-FACEBK BHTUTPJ6D2 | $250.00 |
| 〃 | 〃 | 2020-01-09–2020-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK TBV6LQW6D2 | $400.00 |
| 〃 | 〃 | 2020-01-08–2020-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK XY22DQW6D2 | $26.79 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240096 | 2020-01-21 | 2019-12-20–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.60 |
| 1243828 | 2020-01-28 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $45.00 |
| 1246556 | 2020-01-28 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.47 |
| 1248744 | 2020-02-04 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.92 |
| 1249909 | 2020-02-06 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $71.30 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $658.10 |
| 1260794 | 2020-02-27 | 2020-01-01–2020-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $484.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,189.26 |
| 1251432 | 2020-02-12 | 2019-02-01–2019-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $497.67 |
| 1251504 | 2020-02-12 | 2019-04-01–2019-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $497.67 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.16 |
| 1248744 | 2020-02-04 | 2020-01-06–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 1257993 | 2020-02-25 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OL0FV3KK3 | $379.45 |
| 〃 | 〃 | 2020-01-19–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY GW | $115.92 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $155.59 |
| 〃 | 〃 | 2019-12-19–2020-01-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $58.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | WATER | CITI PCARD-WB MASON | $112.77 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | WATER | 〃 | $109.17 |