Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,055.962015 HON. BARBARA LEE (−$14,772.80) · 2016 HON. BARBARA LEE ($340,828.76) · Median member: $323,677.86
2016 so far$1,186,566.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,108.99 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARBARA LEE | 2015 | −$14,772.80 |
| 2016 HON. BARBARA LEE | 2016 | $340,828.76 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,108.99 |
| 2 | Contractual services | Itemized | $11,286.94 |
| 3 | Rent, communications and utilities | Itemized | $40,532.44 |
| 4 | Printing and franked mail | Itemized | $3,029.08 |
| 5 | Travel | Itemized | $15,018.53 |
| 6 | Equipment | Itemized | −$14,949.33 |
| 7 | Supplies and materials | Itemized | $24,029.31 |
| Member total | $326,055.96 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $43,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,083.34 |
| DISTRICT DIRECTOR | 1 | $26,277.77 |
| DISTRICT PRESS SECRETARY | 1 | $18,958.34 |
| SHARED EMPLOYEE | 5 | $18,564.56 |
| DISTRICT SCHEDULER | 1 | $16,041.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,687.51 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,864.59 |
| COMMUNICATIONS DIRECTOR | 2 | $10,957.03 |
| LEGISLATIVE DIRECTOR | 1 | $10,569.44 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| STAFF ASSISTANT | 1 | $9,152.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,972.22 |
| PAID INTERN | 1 | $3,332.00 |
| Payroll total | 23 | $247,108.99 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883518 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451643 | 2016-10-18 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0451665 | 2016-10-18 | 2016-09-30–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| E0451730 | 2016-10-18 | 2016-09-26–2016-09-26 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0453832 | 2016-10-24 | 2016-08-29–2016-08-29 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,204.18 |
| E0458378 | 2016-11-14 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| E0458384 | 2016-11-14 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 888752 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,204.17 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.70 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.04 |
| E0451648 | 2016-10-18 | 2016-10-01–2016-10-30 | UTILITIES | DIRECTV | $78.99 |
| E0451732 | 2016-10-18 | 2016-09-01–2016-09-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.98 |
| E0453838 | 2016-10-24 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,401.58 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,742.93 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| E0453834 | 2016-10-27 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
| E0453837 | 2016-10-27 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
Printing and franked mail, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.63 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.77 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.59 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,272.46 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0451679 | 2016-10-18 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.19 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883574 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0451719 | 2016-10-18 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.20 |
| 〃 | 〃 | 2016-05-27–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $943.99 |
| E0451728 | 2016-10-18 | 2016-09-14–2016-09-17 | MEALS | IndividualName withheld | $32.23 |
| 〃 | 〃 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.42 |
| 〃 | 〃 | 2016-09-16–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.23 |
| E0451731 | 2016-10-18 | 2016-09-11–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| E0451736 | 2016-10-18 | 2016-09-07–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.97 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0451718 | 2016-10-19 | 2016-07-30–2016-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,629.50 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
| MNT0064565 | 2016-12-30 | 2016-11-29–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.67 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| AC-12527 | 2016-12-21 | 2016-04-03–2016-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | −$15,397.00 |
Supplies and materials, line by line66 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446622 | 2016-10-03 | 2016-06-05–2016-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $232.50 |
| E0446692 | 2016-10-03 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | FOOD & BEVERAGE | IndividualName withheld | $149.69 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $25.07 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $36.63 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $525.72 |
| 〃 | 〃 | 2016-08-25–2016-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.43 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2016-09-20–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.98 |
| 〃 | 〃 | 2016-09-20–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.53 |