Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$356,493.862019 HON. LEE M. ZELDIN (−$366.62) · 2020 HON. LEE M. ZELDIN ($356,860.48) · Median member: $373,877.00
2020 so far$1,378,106.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $305,491.67 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LEE M. ZELDIN | 2019 | −$366.62 |
| 2020 HON. LEE M. ZELDIN | 2020 | $356,860.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,491.67 |
| 2 | Contractual services | Itemized | $13,367.00 |
| 3 | Rent, communications and utilities | Itemized | $25,293.01 |
| 4 | Printing and franked mail | Itemized | $5,409.99 |
| 5 | Travel | Itemized | $4,074.89 |
| 6 | Equipment | Itemized | $934.32 |
| 7 | Supplies and materials | Itemized | $1,922.98 |
| Member total | $356,493.86 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $83,583.32 |
| CHIEF OF STAFF | 1 | $40,658.33 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| STAFF ASSISTANT | 2 | $19,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| SPECIAL ASSISTANT | 1 | $9,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,944.46 |
| TEMPORARY EMPLOYEE | 1 | $1,055.56 |
| Payroll total | 19 | $305,491.67 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343831 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343832 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351887 | 2020-11-13 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1351889 | 2020-11-13 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1353561 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353562 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354638 | 2020-11-19 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1363131 | 2020-12-16 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1364474 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364475 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338980 | 2020-10-02 | 2020-07-13–2020-07-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620290 | $6.20 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZTR024F0300062625 | $13.28 |
| 1339008 | 2020-10-05 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $181.47 |
| 〃 | 〃 | 2020-07-30–2020-07-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620310 | $7.68 |
| 1344027 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1344088 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,250.00 |
| 1347580 | 2020-10-23 | 2020-09-08–2020-10-07 | UTILITIES | PSEGLI | $745.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.31 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1339018 | 2020-10-01 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $2,200.00 |
| 1338980 | 2020-10-02 | 2020-07-30–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK GBYLRUN6D2 | $900.00 |
| 〃 | 〃 | 2020-08-03–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK Y2HH9UJ6D2 | $544.92 |
| 〃 | 〃 | 2020-07-27–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK YCXYZUE7D2 | $600.00 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339025 | 2020-10-01 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.28 |
| 1339030 | 2020-10-01 | 2020-07-22–2020-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.29 |
| 1339031 | 2020-10-01 | 2020-08-09–2020-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.37 |
| 1339203 | 2020-10-02 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $157.43 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | 〃 | $61.74 |
| 1339209 | 2020-10-02 | 2020-09-17–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.60 |
| 1339184 | 2020-10-05 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.57 |
| 1339173 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $394.20 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338980 | 2020-10-02 | 2020-08-14–2020-08-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $326.30 |
| 1347623 | 2020-10-22 | 2020-08-14–2020-08-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$326.30 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
Supplies and materials, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338980 | 2020-10-02 | 2020-03-28–2020-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | −$212.00 |
| 〃 | 〃 | 2020-08-12–2020-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-08-06–2020-09-05 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2020-08-19–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $158.80 |
| 〃 | 〃 | 2020-06-27–2020-07-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $1.06 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | WATER | 〃 | $86.37 |
| 〃 | 〃 | 2020-08-10–2020-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.40 |
| 〃 | 〃 | 2020-08-12–2020-09-11 | SOFTWARE LESS THAN $500 | 〃 | $108.73 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |