Representative · NY · Republican · bioguide Z000017
Lee M. Zeldin
In office since 2015
Quarter
Jul – Sep 2024Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$461,684.642022 HON. LEE M. ZELDIN ($461,684.64) · Median member: $494,470.34
2022 so far$1,489,316.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $370,396.60 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LEE M. ZELDIN | 2022 | $461,684.64 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,396.60 |
| 2 | Contractual services | Itemized | $12,081.44 |
| 3 | Rent, communications and utilities | Itemized | $29,833.93 |
| 4 | Printing and franked mail | Itemized | $36,338.70 |
| 5 | Travel | Itemized | $10,310.89 |
| 6 | Equipment | Itemized | $878.08 |
| 7 | Supplies and materials | Itemized | $1,845.00 |
| Member total | $461,684.64 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $67,750.00 |
| CHIEF OF STAFF | 1 | $42,499.99 |
| PART-TIME EMPLOYEE | 3 | $39,500.00 |
| EXECUTIVE ASSISTANT | 1 | $29,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,900.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,446.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,800.00 |
| Payroll total | 20 | $370,396.60 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601513 | 2022-10-03 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | NV MAINTENANCE SERVICES LLC | $770.00 |
| 1604676 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604677 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613063 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613064 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1612520 | 2022-11-18 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| 1615802 | 2022-11-22 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | TIME SHRED SERVICES INC | $291.11 |
| 1621123 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621124 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602288 | 2022-10-12 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $187.97 |
| 〃 | 〃 | 2022-08-15–2022-08-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $50.91 |
| 〃 | 〃 | 2022-08-16–2022-09-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $133.50 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.17 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.75 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.87 |
| 1604807 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEC HOLDINGS LLC | $5,500.00 |
| 1605155 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRTY WEST MAIN LLC | $600.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,266.43 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,049.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| 1602288 | 2022-10-12 | 2022-09-01–2022-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $408.12 |
| 1603966 | 2022-10-14 | 2022-07-28–2022-07-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $482.56 |
| 1612520 | 2022-11-18 | 2022-09-01–2022-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3488799470 | $201.93 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602326 | 2022-10-11 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $181.98 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.98 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.60 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $183.00 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1,361.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2022-08-23–2022-08-25 | LODGING | 〃 | $4,646.34 |
| 〃 | 〃 | 2022-08-25–2022-08-26 | LODGING | 〃 | $746.26 |
| 1601506 | 2022-11-16 | 2022-08-21–2022-08-21 | TAXI/RIDE SHARE | IndividualName withheld | $59.94 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601718 | 2022-10-04 | 2022-09-23–2022-09-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.08 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602288 | 2022-10-12 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-10–2022-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $263.92 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $140.87 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | WATER | 〃 | $115.22 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$598.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $679.88 |
| 1612520 | 2022-11-18 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.95 |