Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$323,894.672019 HON. LEE M. ZELDIN ($537.67) · 2020 HON. LEE M. ZELDIN ($35,184.05) · 2021 HON. LEE M. ZELDIN ($288,172.95) · Median member: $322,248.92
2021 so far$288,172.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $250,571.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LEE M. ZELDIN | 2019 | $537.67 |
| 2020 HON. LEE M. ZELDIN | 2020 | $35,184.05 |
| 2021 HON. LEE M. ZELDIN | 2021 | $288,172.95 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,571.66 |
| 2 | Contractual services | Itemized | $12,265.00 |
| 3 | Rent, communications and utilities | Itemized | $28,400.85 |
| 4 | Printing and franked mail | Itemized | $8,565.30 |
| 5 | Travel | Itemized | $5,627.03 |
| 6 | Equipment | Itemized | $1,431.99 |
| 7 | Supplies and materials | Itemized | $17,032.84 |
| Member total | $323,894.67 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $68,805.53 |
| CHIEF OF STAFF | 2 | $37,388.34 |
| DISTRICT DIRECTOR | 2 | $22,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $16,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,766.66 |
| DEPUTY CHIEF OF STAFF | 2 | $16,766.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,266.66 |
| LEGISLATIVE ASSISTANT | 2 | $11,233.34 |
| STAFF ASSISTANT | 4 | $11,216.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,983.33 |
| PRESS ASSISTANT | 2 | $8,177.79 |
| SPECIAL ASSISTANT | 2 | $7,633.33 |
| TEMPORARY EMPLOYEE | 2 | $3,944.45 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,555.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,277.78 |
| other titles | 1 | $888.89 |
| Payroll total | 40 | $250,571.66 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375284 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375285 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385932 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385933 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1394689 | 2021-03-11 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1397192 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397193 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1373781 | 2021-01-14 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375629 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1381551 | 2021-02-04 | 2021-01-10–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $34.44 |
| 1386285 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1391073 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1387140 | 2021-02-18 | 2021-01-07–2021-02-05 | UTILITIES | NATIONAL GRID | $439.77 |
| 1387138 | 2021-02-19 | 2021-01-08–2021-02-05 | UTILITIES | PSEGLI | $518.13 |
| 1391072 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 1392390 | 2021-03-03 | 2021-02-09–2021-02-09 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $1,150.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.70 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1371215 | 2021-01-06 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $30.67 |
| 1371216 | 2021-01-06 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1.13 |
| 1373792 | 2021-01-19 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | PDQ PRINT AND MAIL SERVICES INC | $7,500.00 |
Travel, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382597 | 2021-02-08 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.25 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.98 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $28.98 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $28.98 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $69.80 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | 〃 | $14.99 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | 〃 | $29.84 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | 〃 | $91.49 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $77.12 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | TAXI/PARKING/TOLLS | 〃 | $82.34 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| 1371211 | 2021-01-11 | 2018-12-01–2018-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LIGHTSPEED LLC | $497.67 |
Supplies and materials, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372062 | 2021-01-08 | 2020-12-06–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 1379870 | 2021-01-29 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2,499.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,022.89 |
| 1385043 | 2021-02-17 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CW20E9X13 AMZN | $100.89 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2021-01-04–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2021-01-31–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $161.52 |
| 〃 | 〃 | 2020-12-19–2021-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.70 |