Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$308,974.412021 HON. LEE M. ZELDIN ($39,365.14) · 2022 HON. LEE M. ZELDIN ($269,609.27) · Median member: $383,571.86
2022 so far$269,609.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $225,552.17 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LEE M. ZELDIN | 2021 | $39,365.14 |
| 2022 HON. LEE M. ZELDIN | 2022 | $269,609.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,552.17 |
| 2 | Contractual services | Itemized | $12,269.22 |
| 3 | Rent, communications and utilities | Itemized | $30,069.09 |
| 4 | Printing and franked mail | Itemized | $34,959.15 |
| 5 | Travel | Itemized | $2,668.81 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $2,807.97 |
| Member total | $308,974.41 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 9 | $61,685.51 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $12,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $12,833.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,777.77 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $7,500.00 |
| SPECIAL ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $4,588.89 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| PRESS ASSISTANT | 2 | $2,666.67 |
| SENIOR ADVISOR | 1 | $0.00 |
| Payroll total | 39 | $225,552.17 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514572 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514573 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1515832 | 2022-01-21 | 2022-01-06–2022-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1526820 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526821 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1525895 | 2022-02-17 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1525912 | 2022-02-17 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1526312 | 2022-02-17 | 2022-02-06–2022-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1536960 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536961 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514736 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1515113 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1525902 | 2022-02-16 | 2022-01-09–2022-02-08 | UTILITIES | AT&T CORP | $32.59 |
| 1526980 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1527374 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| 1526312 | 2022-02-17 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $186.47 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $3.21 |
| 1529500 | 2022-02-22 | 2022-01-06–2022-02-04 | UTILITIES | NATIONAL GRID | $546.26 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,766.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1525929 | 2022-02-16 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.00 |
| 1525931 | 2022-02-16 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1526312 | 2022-02-17 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525982 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $110.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.20 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.60 |
| 1535608 | 2022-03-16 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $273.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.20 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $164.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.09 |
| 1526312 | 2022-02-17 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-02-12–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-11-27–2022-12-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $133.82 |
| 〃 | 〃 | 2021-12-19–2022-01-18 | WATER | 〃 | $97.85 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.73 |