Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$340,450.332019 HON. LEE M. ZELDIN ($1,623.01) · 2020 HON. LEE M. ZELDIN ($338,827.32) · Median member: $323,093.34
2020 so far$641,686.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,416.65 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LEE M. ZELDIN | 2019 | $1,623.01 |
| 2020 HON. LEE M. ZELDIN | 2020 | $338,827.32 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,416.65 |
| 2 | Contractual services | Itemized | $11,057.00 |
| 3 | Rent, communications and utilities | Itemized | $39,695.63 |
| 4 | Printing and franked mail | Itemized | $27,959.02 |
| 5 | Travel | Itemized | $4,902.86 |
| 6 | Equipment | Itemized | $8,817.58 |
| 7 | Supplies and materials | Itemized | $6,601.59 |
| Member total | $340,450.33 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,749.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 2 | $4,666.67 |
| Payroll total | 19 | $241,416.65 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284916 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284917 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291197 | 2020-05-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1291242 | 2020-05-13 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1292472 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292473 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302535 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302536 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285101 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1285162 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1286457 | 2020-04-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620010 | $2.24 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620020 | $41.38 |
| 〃 | 〃 | 2020-01-14–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620030 | $50.95 |
| 1286458 | 2020-04-23 | 2020-01-08–2020-02-07 | UTILITIES | PSEGLI | $587.90 |
| 1286461 | 2020-04-23 | 2020-02-07–2020-03-06 | UTILITIES | PSEGLI | $539.81 |
| 1286462 | 2020-04-23 | 2020-03-06–2020-04-07 | UTILITIES | PSEGLI | $556.76 |
| 1287312 | 2020-04-27 | 2020-02-06–2020-03-06 | UTILITIES | NATIONAL GRID | $399.79 |
| 1287319 | 2020-04-27 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620050 | $2.24 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,256.15 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.33 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.98 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$102.35 |
| 1287316 | 2020-04-27 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $424.05 |
| 1287323 | 2020-04-27 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $1,100.00 |
| 1287325 | 2020-04-27 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1287310 | 2020-04-28 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | PDQ PRINT AND MAIL SERVICES INC | $1,613.28 |
Travel, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286428 | 2020-04-23 | 2020-02-16–2020-02-18 | LODGING | CITIBANK GOV CARD SERVICE | $286.00 |
| 〃 | 〃 | 2020-02-18–2020-02-19 | LODGING | 〃 | $189.00 |
| 〃 | 〃 | 2020-02-25–2020-02-26 | LODGING | 〃 | $308.49 |
| 〃 | 〃 | 2020-03-01–2020-03-04 | LODGING | 〃 | $796.00 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | TAXI/PARKING/TOLLS | 〃 | $7.59 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | TAXI/PARKING/TOLLS | 〃 | $195.14 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | 〃 | $45.27 |
| 1287303 | 2020-04-27 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.98 |
| 〃 | 〃 | 2020-03-07–2020-03-09 | LODGING | 〃 | $296.00 |
| 〃 | 〃 | 2020-03-09–2020-03-10 | LODGING | 〃 | $204.00 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286464 | 2020-04-28 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,130.82 |
| 1287314 | 2020-04-28 | 2020-02-01–2020-02-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $484.50 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| 1301806 | 2020-06-18 | 2020-04-29–2020-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,406.50 |
| 1301775 | 2020-06-22 | 2020-05-01–2020-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $484.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
Supplies and materials, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286457 | 2020-04-23 | 2019-12-27–2020-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $49.76 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | WATER | 〃 | $108.20 |
| 〃 | 〃 | 2019-12-27–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | WATER | CITI PCARD-WB MASON | $109.17 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.82 |
| 1287303 | 2020-04-27 | 2020-03-01–2020-03-04 | WATER | CITIBANK GOV CARD SERVICE | $12.00 |
| 1287319 | 2020-04-27 | 2020-03-14–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $456.09 |
| 〃 | 〃 | 2020-02-12–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-03-12–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |