1rows
$227.20paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,425.272016 HON. BARBARA LEE ($86,232.42) · 2017 HON. BARBARA LEE ($287,192.85) · Median member: $297,702.03
2017 so far$287,192.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $224,832.89 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA LEE | 2016 | $86,232.42 |
| 2017 HON. BARBARA LEE | 2017 | $287,192.85 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,832.89 |
| 2 | Contractual services | Itemized | $17,063.69 |
| 3 | Rent, communications and utilities | Itemized | $54,213.91 |
| 4 | Printing and franked mail | Itemized | $39,411.62 |
| 5 | Travel | Itemized | $19,765.40 |
| 6 | Equipment | Itemized | $2,098.57 |
| 7 | Supplies and materials | Itemized | $16,039.19 |
| Member total | $373,425.27 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DISTRICT PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,263.89 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $13,488.89 |
| SCHEDULER | 2 | $11,750.01 |
| CHIEF OF STAFF | 2 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 2 | $10,250.01 |
| SHARED EMPLOYEE | 6 | $9,750.01 |
| PAID INTERN | 2 | $1,224.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $300.00 |
| other titles | 1 | $283.33 |
| Payroll total | 41 | $224,832.89 |
Contractual services, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897944 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,204.17 |
| E0481211 | 2017-01-26 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0481280 | 2017-01-26 | 2017-02-03–2018-02-02 | INSURANCE | IndividualName withheld | $1,884.76 |
| AC-12705 | 2017-02-09 | 2017-02-03–2018-02-02 | INSURANCE | IndividualName withheld | −$1,704.90 |
| 903224 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0489437 | 2017-02-21 | 2017-01-09–2017-01-09 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $15.00 |
| E0489440 | 2017-02-21 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0489441 | 2017-02-21 | 2017-01-10–2017-01-10 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0489444 | 2017-02-21 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481213 | 2017-01-24 | 2017-01-01–2017-01-30 | UTILITIES | DIRECTV | $78.99 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.13 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,800.21 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.79 |
| E0481214 | 2017-01-26 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $138.40 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.81 |
| E0489406 | 2017-02-21 | 2017-02-01–2017-02-28 | UTILITIES | DIRECTV | $86.94 |
| E0489433 | 2017-02-21 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.50 |
| E0489445 | 2017-02-21 | 2017-02-01–2017-02-28 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $173.79 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.04 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.65 |
| E0492143 | 2017-03-02 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
| E0494909 | 2017-03-12 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.30 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,555.70 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.96 |
Travel, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481208 | 2017-01-24 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.20 |
| 902578 | 2017-02-14 | 2017-01-02–2017-02-03 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| 902768 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0489401 | 2017-02-16 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. BARBARA LEE | $227.20 |
| E0489415 | 2017-02-21 | 2017-01-31–2017-02-02 | MEALS | IndividualName withheld | $80.74 |
| 〃 | 〃 | 2017-01-12–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.11 |
| 〃 | 〃 | 2017-01-06–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $201.02 |
| E0489432 | 2017-02-21 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.51 |
| 〃 | 〃 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2017-01-09–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.44 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 907416 | 2017-03-08 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,373.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $112.91 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481210 | 2017-01-23 | 2016-12-19–2017-01-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $277.55 |
| E0481217 | 2017-01-26 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0481280 | 2017-01-26 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $140.08 |
| 〃 | 〃 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.94 |
| E0483263 | 2017-02-01 | 2017-01-19–2017-02-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0483353 | 2017-02-01 | 2017-01-21–2017-01-23 | FOOD & BEVERAGE | IndividualName withheld | $1,604.42 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $81.54 |