Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$393,369.212020 HON. LEE M. ZELDIN ($21.06) · 2021 HON. LEE M. ZELDIN ($393,348.15) · Median member: $402,356.41
2021 so far$1,354,655.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $311,450.01 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LEE M. ZELDIN | 2020 | $21.06 |
| 2021 HON. LEE M. ZELDIN | 2021 | $393,348.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,450.01 |
| 2 | Contractual services | Itemized | $13,811.33 |
| 3 | Rent, communications and utilities | Itemized | $25,903.84 |
| 4 | Printing and franked mail | Itemized | $35,561.22 |
| 5 | Travel | Itemized | $3,124.46 |
| 6 | Equipment | Itemized | $1,101.68 |
| 7 | Supplies and materials | Itemized | $2,416.67 |
| Member total | $393,369.21 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $64,999.99 |
| CHIEF OF STAFF | 1 | $34,400.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| EXECUTIVE ASSISTANT | 1 | $22,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $14,500.00 |
| PRESS ASSISTANT | 1 | $10,500.01 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 17 | $311,450.01 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477767 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477768 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1477065 | 2021-10-18 | 2021-09-06–2021-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1482183 | 2021-10-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1485624 | 2021-11-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1484920 | 2021-11-04 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1485726 | 2021-11-04 | 2021-10-06–2021-11-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1490243 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490244 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499924 | 2021-12-13 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478096 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1478544 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1477065 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | IndividualName withheld | $186.47 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | TEMPORARY SPACE RENTAL | CITI PCARD-PAYPAL RIVERHEADCO | $105.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $6.29 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.16 |
| 1482195 | 2021-10-20 | 2021-08-06–2021-09-08 | UTILITIES | NATIONAL GRID | $46.99 |
| 1482461 | 2021-10-21 | 2021-09-09–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $32.59 |
| 1482462 | 2021-10-21 | 2021-09-08–2021-10-06 | UTILITIES | NATIONAL GRID | $39.28 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$84.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,630.79 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,807.24 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1482513 | 2021-10-22 | 2021-03-26–2021-03-26 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $1,150.00 |
| MED0110469 | 2021-10-26 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1484929 | 2021-11-03 | 2021-01-01–2021-01-31 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6.14 |
Travel, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477033 | 2021-10-18 | 2021-09-04–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $585.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.98 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | 〃 | $85.69 |
| 1485677 | 2021-11-03 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.80 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.20 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476247 | 2021-10-14 | 2021-10-07–2021-10-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $453.68 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477065 | 2021-10-18 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806490650112 | $59.99 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 1482203 | 2021-10-21 | 2021-09-20–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $5.25 |
| 1482211 | 2021-10-21 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $91.83 |
| 1482214 | 2021-10-21 | 2021-08-27–2021-09-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $119.93 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |