1rows
$93.62paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$369,354.952015 HON. BARBARA LEE ($93,584.89) · 2016 HON. BARBARA LEE ($275,770.06) · Median member: $302,567.93
2016 so far$275,770.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $211,443.99 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARBARA LEE | 2015 | $93,584.89 |
| 2016 HON. BARBARA LEE | 2016 | $275,770.06 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,443.99 |
| 2 | Contractual services | Itemized | $44,702.36 |
| 3 | Rent, communications and utilities | Itemized | $47,599.50 |
| 4 | Printing and franked mail | Itemized | $37,999.01 |
| 5 | Travel | Itemized | $19,548.37 |
| 6 | Equipment | Itemized | $1,123.70 |
| 7 | Supplies and materials | Itemized | $6,938.02 |
| Member total | $369,354.95 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $37,972.21 |
| MANAGER OF PUBLIC ENGAGEMENT | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| DISTRICT PRESS SECRETARY | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| CONGRESSIONAL AIDE | 2 | $12,944.45 |
| DISTRICT SCHEDULER | 2 | $11,472.22 |
| PRESS SECRETARY | 2 | $11,472.22 |
| SCHEDULER | 2 | $11,000.01 |
| CHIEF OF STAFF | 2 | $10,522.74 |
| PART-TIME EMPLOYEE | 2 | $9,013.89 |
| SHARED EMPLOYEE | 4 | $7,296.26 |
| EXECUTIVE DIRECTOR | 2 | $2,000.00 |
| Payroll total | 38 | $211,443.99 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362816 | 2016-01-19 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,366.34 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $17,120.06 |
| 841099 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373063 | 2016-02-19 | 2016-01-20–2016-01-20 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0373059 | 2016-02-22 | 2016-02-02–2016-02-02 | INSURANCE | IndividualName withheld | $279.06 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,366.34 |
| 844674 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$17,120.06 |
| E0379574 | 2016-03-09 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 849042 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360265 | 2016-01-12 | 2015-12-18–2016-01-17 | EQUIP RENTAL (EFF 1/3/03) | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0364766 | 2016-01-28 | 2015-12-01–2016-01-30 | UTILITIES | IndividualName withheld | $110.70 |
| 〃 | 〃 | 2015-12-04–2016-01-03 | UTILITIES | IndividualName withheld | $25.00 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.59 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.83 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.06 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| 843674 | 2016-02-18 | 2015-12-01–2016-01-30 | UTILITIES | IndividualName withheld | −$110.70 |
| 〃 | 〃 | 2015-12-04–2016-01-03 | UTILITIES | IndividualName withheld | −$25.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.74 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.97 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0362800 | 2016-01-18 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $43.77 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $5.28 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $367.70 |
| E0373023 | 2016-02-17 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| E0373034 | 2016-02-17 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| E0373056 | 2016-02-19 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | PACIFIC PRINT RESOURCES | $652.00 |
Travel, line by line61 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362818 | 2016-01-20 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| E0364765 | 2016-01-28 | 2016-01-19–2016-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $412.20 |
| 〃 | 〃 | 2016-01-19–2016-01-21 | LODGING | IndividualName withheld | $663.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.00 |
| E0372857 | 2016-02-17 | 2016-01-29–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $604.28 |
| 〃 | 〃 | 2016-01-03–2016-01-11 | CAR RENTAL | 〃 | $313.82 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | GASOLINE | 〃 | $28.48 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0372858 | 2016-02-17 | 2016-01-05–2016-01-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $378.06 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.90 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.90 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.90 |
| 844316 | 2016-03-01 | 2015-12-31–2015-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $500.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $166.42 |
| E0364765 | 2016-01-28 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $29.65 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $98.40 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.11 |
| E0364766 | 2016-01-28 | 2015-12-04–2016-01-03 | AUTO EXPENSES | IndividualName withheld | $162.10 |
| E0364111 | 2016-01-29 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $2,348.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.71 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.75 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.32 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.23 |