Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$323,499.712015 HON. BARBARA LEE ($24,548.46) · 2016 HON. BARBARA LEE ($298,951.25) · Median member: $282,291.49
2016 so far$574,721.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $191,702.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARBARA LEE | 2015 | $24,548.46 |
| 2016 HON. BARBARA LEE | 2016 | $298,951.25 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,702.40 |
| 2 | Contractual services | Itemized | $30,410.86 |
| 3 | Rent, communications and utilities | Itemized | $40,171.21 |
| 4 | Printing and franked mail | Itemized | $3,546.34 |
| 5 | Travel | Itemized | $29,118.42 |
| 6 | Equipment | Itemized | $19,611.72 |
| 7 | Supplies and materials | Itemized | $8,938.76 |
| Member total | $323,499.71 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,566.68 |
| CONGRESSIONAL AIDE | 2 | $26,027.77 |
| MANAGER OF PUBLIC ENGAGEMENT | 1 | $18,750.00 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| LEGISLATIVE DIRECTOR | 1 | $8,313.89 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,291.69 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SHARED EMPLOYEE | 2 | $5,396.26 |
| DISTRICT PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,000.00 |
| STAFF ASSISTANT | 1 | $1,000.00 |
| other titles | 2 | $333.34 |
| Payroll total | 21 | $191,702.40 |
Contractual services, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852117 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393545 | 2016-04-19 | 2016-02-17–2016-02-17 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0393568 | 2016-04-19 | 2016-03-11–2016-03-11 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0393565 | 2016-04-20 | 2016-04-01–2016-04-01 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0393546 | 2016-04-25 | 2016-03-08–2016-03-09 | TRAINING | DSAMIH CONSULTING LLC | $10,734.48 |
| E0393543 | 2016-04-27 | 2016-02-02–2017-02-02 | INSURANCE | IndividualName withheld | $290.92 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,366.34 |
| E0396321 | 2016-04-29 | 2016-04-25–2016-04-25 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,000.00 |
| E0400060 | 2016-05-10 | 2016-05-02–2017-02-02 | INSURANCE | IndividualName withheld | $1,099.02 |
| 857508 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $51.97 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| E0393562 | 2016-04-20 | 2016-03-31–2016-04-30 | UTILITIES | DIRECTV | $56.89 |
| E0393567 | 2016-04-20 | 2016-02-01–2016-02-29 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
| AC-11903 | 2016-04-26 | 2016-03-03–2016-04-02 | UTILITIES | IndividualName withheld | −$25.00 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,363.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $130.69 |
Printing and franked mail, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.25 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.02 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.41 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0393560 | 2016-04-19 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $163.61 |
| E0393564 | 2016-04-19 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0393571 | 2016-04-19 | 2015-09-30–2016-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $277.12 |
Travel, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384430 | 2016-04-04 | 2016-03-07–2016-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,786.29 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $4,841.10 |
| 〃 | 〃 | 2016-03-06–2016-03-10 | MEALS | IndividualName withheld | $75.01 |
| 〃 | 〃 | 2016-03-07–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $268.24 |
| 852178 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0393558 | 2016-04-20 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $77.86 |
| 〃 | 〃 | 2016-03-23–2016-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.17 |
| 〃 | 〃 | 2016-03-28–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.40 |
| E0393570 | 2016-04-20 | 2016-03-10–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.49 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852270 | 2016-04-18 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LM SERVICES DESKTOP SOLUTIONS INC | $3,257.51 |
| E0393543 | 2016-04-27 | 2016-04-29–2016-04-29 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $14.99 |
| MNT0058108 | 2016-04-29 | 2016-03-28–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 2016-03-29–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.12 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| E0400076 | 2016-05-11 | 2016-04-29–2016-05-27 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $14.99 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| 860323 | 2016-05-25 | 2014-03-24–2016-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $15,972.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384430 | 2016-04-04 | 2016-03-09–2016-03-09 | WATER | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $438.17 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $204.81 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $354.56 |
| 〃 | 〃 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.97 |
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.00 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$10.00 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.82 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | 〃 | $41.75 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.58 |