Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$363,865.222021 HON. LEE M. ZELDIN ($57.40) · 2022 HON. LEE M. ZELDIN ($363,807.82) · Median member: $411,473.46
2022 so far$1,027,632.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,693.26 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LEE M. ZELDIN | 2021 | $57.40 |
| 2022 HON. LEE M. ZELDIN | 2022 | $363,807.82 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,693.26 |
| 2 | Contractual services | Itemized | $13,049.77 |
| 3 | Rent, communications and utilities | Itemized | $34,637.92 |
| 4 | Printing and franked mail | Itemized | $27,885.02 |
| 5 | Travel | Itemized | $10,586.88 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $3,364.37 |
| Member total | $363,865.22 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,250.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.33 |
| EXECUTIVE ASSISTANT | 1 | $18,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,676.67 |
| PART-TIME EMPLOYEE | 4 | $7,950.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $5,000.00 |
| SPECIAL ASSISTANT | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,233.33 |
| Payroll total | 28 | $273,693.26 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576171 | 2022-07-08 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1576182 | 2022-07-08 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1576068 | 2022-07-11 | 2022-06-06–2022-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1576136 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1578640 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578641 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585126 | 2022-08-05 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1585308 | 2022-08-09 | 2022-02-06–2022-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| 〃 | 〃 | 2022-07-06–2022-08-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575883 | 2022-07-08 | 2022-06-09–2022-07-08 | UTILITIES | AT&T CORP | $32.59 |
| 1576068 | 2022-07-11 | 2022-06-12–2022-06-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $161.37 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $187.97 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $129.91 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $32.21 |
| 〃 | 〃 | 2022-05-24–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.72 |
| 〃 | 〃 | 2022-06-07–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.47 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.40 |
| 1578774 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1579139 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1576068 | 2022-07-11 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $96.23 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1594922 | 2022-09-14 | 2022-08-01–2022-08-31 | FRANKABLE PRINTING & REPROD | PDQ PRINT AND MAIL SERVICES INC | $5,800.00 |
| 1596451 | 2022-09-23 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $500.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | CITI PCARD-Google ADS3488799470 | $91.19 |
| 1596459 | 2022-09-26 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | PDQ PRINT AND MAIL SERVICES INC | $8,600.00 |
Travel, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576129 | 2022-07-08 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $545.94 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $206.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $357.00 |
| 1585121 | 2022-08-09 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.00 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 1592679 | 2022-09-02 | 2022-08-10–2022-08-10 | MEALS | IndividualName withheld | $54.16 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | TAXI/RIDE SHARE | IndividualName withheld | $75.81 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574974 | 2022-07-01 | 2022-03-14–2023-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $456.09 |
| 1574979 | 2022-07-01 | 2022-03-01–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 1576068 | 2022-07-11 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-02–2022-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS NEWS GROUP | $15.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $136.64 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | WATER | 〃 | $109.79 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.32 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$598.00 |