Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,548.802013 HON. BARBARA LEE ($11,135.00) · 2015 HON. BARBARA LEE ($15,397.00) · 2016 HON. BARBARA LEE ($271,016.80) · Median member: $292,350.17
2016 so far$845,738.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $190,276.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. BARBARA LEE | 2013 | $11,135.00 |
| 2015 HON. BARBARA LEE | 2015 | $15,397.00 |
| 2016 HON. BARBARA LEE | 2016 | $271,016.80 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,276.03 |
| 2 | Contractual services | Itemized | $17,696.17 |
| 3 | Rent, communications and utilities | Itemized | $40,831.07 |
| 4 | Printing and franked mail | Itemized | $7,837.01 |
| 5 | Travel | Itemized | $9,451.96 |
| 6 | Equipment | Itemized | $23,044.00 |
| 7 | Supplies and materials | Itemized | $8,412.56 |
| Member total | $297,548.80 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,833.35 |
| CONGRESSIONAL AIDE | 2 | $25,749.99 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,749.99 |
| PRESS SECRETARY | 1 | $14,000.01 |
| SCHEDULER | 1 | $12,750.01 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| SHARED EMPLOYEE | 2 | $9,129.59 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,054.18 |
| STAFF ASSISTANT | 1 | $7,111.14 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| MANAGER OF PUBLIC ENGAGEMENT | 1 | $6,041.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| PART-TIME EMPLOYEE | 1 | $2,250.00 |
| other titles | 1 | $500.00 |
| Payroll total | 20 | $190,276.03 |
Contractual services, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867990 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423733 | 2016-07-20 | 2016-04-05–2016-04-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $487.50 |
| E0423737 | 2016-07-20 | 2016-05-03–2016-05-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $1,650.00 |
| E0423738 | 2016-07-20 | 2016-03-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $187.50 |
| E0423753 | 2016-07-20 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0423763 | 2016-07-20 | 2016-05-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $900.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,367.25 |
| E0425705 | 2016-07-26 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0425747 | 2016-07-27 | 2016-06-30–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 873236 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.99 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| E0423751 | 2016-07-19 | 2016-07-01–2016-07-30 | UTILITIES | DIRECTV | $78.99 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.27 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,742.94 |
| E0425709 | 2016-07-26 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,247.04 |
| E0425710 | 2016-07-26 | 2016-06-01–2016-06-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,635.55 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.49 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.32 |
| E0423742 | 2016-07-18 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0423758 | 2016-07-19 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0425717 | 2016-07-25 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0425719 | 2016-07-25 | 2016-03-28–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $132.30 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0432312 | 2016-08-16 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $492.50 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868050 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0423678 | 2016-07-18 | 2016-06-21–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,584.40 |
| E0423735 | 2016-07-20 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.70 |
| E0423743 | 2016-07-20 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.30 |
| E0423745 | 2016-07-20 | 2016-05-25–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.22 |
| E0425702 | 2016-07-26 | 2016-06-01–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.41 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.07 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.50 |
| E0425703 | 2016-07-26 | 2016-05-25–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| 871266 | 2016-08-02 | 2016-04-03–2016-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $15,397.00 |
| 875987 | 2016-08-24 | 2016-08-12–2016-08-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SYMFODIUM LLC | $2,300.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,345.00 |
| 875988 | 2016-08-25 | 2014-06-25–2014-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SYMFODIUM LLC | $2,300.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,345.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0415917 | 2016-07-01 | 2016-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $367.82 |
| 〃 | 〃 | 2016-05-12–2017-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.99 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.39 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | 〃 | $17.64 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | 〃 | $41.75 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.04 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.30 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.41 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | 〃 | $18.04 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.05 |