Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$384,874.952017 HON. LEE M. ZELDIN ($5,037.06) · 2019 HON. LEE M. ZELDIN ($278.76) · 2020 HON. LEE M. ZELDIN ($379,559.13) · Median member: $321,766.04
2020 so far$1,021,246.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,477.78 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEE M. ZELDIN | 2017 | $5,037.06 |
| 2019 HON. LEE M. ZELDIN | 2019 | $278.76 |
| 2020 HON. LEE M. ZELDIN | 2020 | $379,559.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,477.78 |
| 2 | Contractual services | Itemized | $12,212.00 |
| 3 | Rent, communications and utilities | Itemized | $34,684.42 |
| 4 | Printing and franked mail | Itemized | $83,811.86 |
| 5 | Travel | Itemized | $4,692.23 |
| 6 | Equipment | Itemized | $6,455.88 |
| 7 | Supplies and materials | Itemized | $1,540.78 |
| Member total | $384,874.95 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $67,888.88 |
| 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 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $5,422.23 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,000.01 |
| PART-TIME EMPLOYEE | 1 | $2,666.67 |
| Payroll total | 21 | $241,477.78 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311515 | 2020-07-16 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $385.00 |
| 1312763 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312764 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318552 | 2020-07-30 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1323104 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323105 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327679 | 2020-08-26 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1333356 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333357 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311513 | 2020-07-15 | 2020-05-07–2020-06-05 | UTILITIES | NATIONAL GRID | $39.15 |
| 1311621 | 2020-07-15 | 2020-06-10–2020-06-10 | UTILITIES | AT&T CORP | $32.59 |
| 1311624 | 2020-07-15 | 2020-05-10–2020-05-10 | UTILITIES | AT&T CORP | $32.59 |
| 1311635 | 2020-07-15 | 2020-06-05–2020-07-08 | UTILITIES | NATIONAL GRID | $46.97 |
| 1311518 | 2020-07-16 | 2020-06-02–2020-06-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,954.48 |
| 1311626 | 2020-07-16 | 2020-06-05–2020-07-08 | UTILITIES | PSEGLI | $1,062.96 |
| 1312958 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1313019 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1311606 | 2020-07-17 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $372.94 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.19 |
Printing and franked mail, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,416.51 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.66 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,315.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1311606 | 2020-07-17 | 2020-06-08–2020-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 9T3H7TA7D2 | $40.66 |
| 〃 | 〃 | 2020-05-22–2020-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK AHZYHT27D2 | $600.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $198.89 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309312 | 2020-07-08 | 2020-07-02–2020-07-06 | LODGING | IndividualName withheld | $1,426.47 |
| 1309319 | 2020-07-08 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.80 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $240.80 |
| 1311544 | 2020-07-16 | 2020-05-26–2020-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.77 |
| 1311564 | 2020-07-16 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1311615 | 2020-07-17 | 2020-06-14–2020-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.98 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.98 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311630 | 2020-07-17 | 2000-06-30–2020-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $484.50 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| 1330955 | 2020-09-15 | 2017-12-04–2017-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,037.06 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311606 | 2020-07-17 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS8J956I0 | $32.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $627.86 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-11–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS NEWS GROUP | $13.00 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2020-06-28–2020-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $115.92 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $1.06 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | WATER | 〃 | $78.32 |