Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$393,263.892021 HON. LEE M. ZELDIN (−$951.05) · 2022 HON. LEE M. ZELDIN ($394,214.94) · Median member: $392,307.81
2022 so far$663,824.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,308.09 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LEE M. ZELDIN | 2021 | −$951.05 |
| 2022 HON. LEE M. ZELDIN | 2022 | $394,214.94 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,308.09 |
| 2 | Contractual services | Itemized | $13,035.00 |
| 3 | Rent, communications and utilities | Itemized | $33,743.90 |
| 4 | Printing and franked mail | Itemized | $69,152.37 |
| 5 | Travel | Itemized | $5,032.55 |
| 6 | Equipment | Itemized | $996.74 |
| 7 | Supplies and materials | Itemized | $12,995.24 |
| Member total | $393,263.89 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,308.16 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $7,500.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,083.33 |
| Payroll total | 23 | $258,308.09 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545671 | 2022-04-13 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1548349 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548350 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558989 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558990 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558067 | 2022-05-18 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1569291 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569292 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558064 | 2022-06-17 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545647 | 2022-04-13 | 2022-03-09–2022-04-08 | UTILITIES | AT&T CORP | $32.59 |
| 1545777 | 2022-04-14 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $187.97 |
| 〃 | 〃 | 2022-02-22–2022-02-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $10.95 |
| 〃 | 〃 | 2022-02-23–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.71 |
| 〃 | 〃 | 2022-03-01–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.02 |
| 〃 | 〃 | 2022-03-01–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
| 1548506 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1548882 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,699.29 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$141.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$90.45 |
| 1545777 | 2022-04-14 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
| 1557999 | 2022-05-18 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | PDQ PRINT AND MAIL SERVICES INC | $18,700.00 |
| 1558018 | 2022-05-18 | 2022-04-30–2022-04-30 | FRANKABLE PRINTING & REPROD | PDQ PRINT AND MAIL SERVICES INC | $5,800.00 |
| 1558054 | 2022-05-18 | 2022-04-30–2022-04-30 | FRANKABLE PRINTING & REPROD | PDQ PRINT AND MAIL SERVICES INC | $8,800.00 |
| 1558205 | 2022-05-19 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | CITI PCARD-Google ADS3488799470 | $591.85 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545765 | 2022-04-14 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-03-02–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $363.96 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 1557963 | 2022-05-18 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$57.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1568188 | 2022-06-17 | 2022-04-05–2022-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $348.74 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545777 | 2022-04-14 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-02–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS NEWS GROUP | $15.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $81.35 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | WATER | 〃 | $142.99 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$660.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $782.59 |
| 1558205 | 2022-05-19 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |