Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$317,993.732021 HON. LEE M. ZELDIN ($317,993.73) · Median member: $323,381.05
2021 so far$961,307.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $259,281.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LEE M. ZELDIN | 2021 | $317,993.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,281.71 |
| 2 | Contractual services | Itemized | $12,271.33 |
| 3 | Rent, communications and utilities | Itemized | $27,877.02 |
| 4 | Printing and franked mail | Itemized | $1,707.87 |
| 5 | Travel | Itemized | $12,314.41 |
| 6 | Equipment | Itemized | $1,941.19 |
| 7 | Supplies and materials | Itemized | $2,600.20 |
| Member total | $317,993.73 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $49,749.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $25,247.23 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,416.66 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $7,333.34 |
| PART-TIME EMPLOYEE | 2 | $6,633.34 |
| other titles | 4 | $6,651.11 |
| Payroll total | 23 | $259,281.71 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442331 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442332 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1441617 | 2021-07-21 | 2021-06-06–2021-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1446534 | 2021-07-23 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1451130 | 2021-08-13 | 2021-07-06–2021-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1453804 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453805 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1459698 | 2021-08-31 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1465922 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465923 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442675 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1443133 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1445529 | 2021-07-16 | 2021-04-22–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | −$32.59 |
| 〃 | 〃 | 2021-05-09–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $32.59 |
| 1441617 | 2021-07-21 | 2021-06-01–2021-06-30 | UTILITIES | IndividualName withheld | $186.47 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620181 | $17.00 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620191 | $32.29 |
| 〃 | 〃 | 2021-05-07–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620201 | $22.31 |
| 〃 | 〃 | 2021-05-19–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y76620211 | $27.07 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.59 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.03 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1439041 | 2021-07-09 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1446532 | 2021-07-23 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1446508 | 2021-07-26 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line69 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437117 | 2021-07-01 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.98 |
| 1439035 | 2021-07-12 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441617 | 2021-07-21 | 2021-06-22–2021-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM AZ | $1,293.19 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441617 | 2021-07-21 | 2021-06-17–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS NEWS GROUP | $13.00 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $59.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1446523 | 2021-07-22 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $73.80 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.90 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.17 |