Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$359,257.182020 HON. LEE M. ZELDIN ($4,116.07) · 2021 HON. LEE M. ZELDIN ($355,141.11) · Median member: $317,580.04
2021 so far$643,314.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $265,825.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LEE M. ZELDIN | 2020 | $4,116.07 |
| 2021 HON. LEE M. ZELDIN | 2021 | $355,141.11 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,825.06 |
| 2 | Contractual services | Itemized | $12,267.11 |
| 3 | Rent, communications and utilities | Itemized | $34,511.45 |
| 4 | Printing and franked mail | Itemized | $31,448.39 |
| 5 | Travel | Itemized | $5,738.02 |
| 6 | Equipment | Itemized | $1,993.04 |
| 7 | Supplies and materials | Itemized | $7,474.11 |
| Member total | $359,257.18 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $63,722.21 |
| CHIEF OF STAFF | 2 | $32,416.67 |
| SENIOR ADVISOR | 1 | $24,833.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,727.78 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,055.58 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.00 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $7,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,000.01 |
| other titles | 4 | $12,652.78 |
| Payroll total | 28 | $265,825.06 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408388 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408389 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413470 | 2021-04-27 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
| 1418907 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418908 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430799 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430800 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430122 | 2021-06-22 | 2021-05-06–2021-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1434954 | 2021-06-25 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES | $770.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.82 |
| 1407349 | 2021-04-15 | 2021-03-02–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,424.34 |
| 1408736 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1409214 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1407666 | 2021-04-19 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $186.47 |
| 〃 | 〃 | 2021-01-22–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620051 | $35.39 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620061 | $37.77 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620081 | $6.16 |
| 1413464 | 2021-04-26 | 2021-03-08–2021-04-09 | UTILITIES | PSEGLI | $727.78 |
| 1413477 | 2021-04-27 | 2021-02-05–2021-03-08 | UTILITIES | NATIONAL GRID | $441.88 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$94.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,115.29 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$112.55 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,115.29 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$16,115.29 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 1413458 | 2021-04-27 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0106173 | 2021-04-28 | 2021-04-15–2021-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1423445 | 2021-05-20 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
Travel, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407537 | 2021-04-16 | 2021-02-28–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-03-07–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $173.98 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | TAXI/PARKING/TOLLS | 〃 | $27.99 |
| 1416345 | 2021-05-07 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.98 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 |
| 1430122 | 2021-06-22 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,058.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $95.22 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407666 | 2021-04-19 | 2021-04-14–2022-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $456.09 |
| 〃 | 〃 | 2021-03-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-01–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS NEWS GROUP | $13.00 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2021-02-25–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2021-03-20–2021-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $161.52 |
| 〃 | 〃 | 2021-03-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $92.65 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | WATER | 〃 | $71.46 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |