1rows
$35.35paid 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 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,671.382016 HON. BARBARA LEE ($12,433.19) · 2017 HON. BARBARA LEE ($336,238.19) · Median member: $289,986.76
2017 so far$623,431.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,196.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA LEE | 2016 | $12,433.19 |
| 2017 HON. BARBARA LEE | 2017 | $336,238.19 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,196.56 |
| 2 | Contractual services | Itemized | $22,165.01 |
| 3 | Rent, communications and utilities | Itemized | $40,824.38 |
| 4 | Printing and franked mail | Itemized | $2,727.85 |
| 5 | Travel | Itemized | $25,442.15 |
| 6 | Equipment | Itemized | $13,654.00 |
| 7 | Supplies and materials | Itemized | $8,661.43 |
| Member total | $348,671.38 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $10,988.89 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,125.00 |
| TEMPORARY EMPLOYEE | 1 | $7,021.00 |
| SHARED EMPLOYEE | 2 | $5,850.01 |
| other titles | 1 | $188.89 |
| Payroll total | 21 | $235,196.56 |
Contractual services, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502798 | 2017-04-05 | 2017-03-20–2017-03-20 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 914197 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506229 | 2017-04-18 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0506906 | 2017-04-18 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,204.17 |
| E0512363 | 2017-05-05 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $312.00 |
| E0514999 | 2017-05-15 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 919791 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515570 | 2017-05-17 | 2017-04-24–2017-04-24 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0516169 | 2017-05-22 | 2017-04-18–2017-04-20 | TRAINING | SCOPE | $6,000.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502791 | 2017-04-04 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,019.11 |
| E0502792 | 2017-04-05 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0502793 | 2017-04-05 | 2017-03-19–2017-04-18 | EQUIP RENTAL (EFF 1/3/03) | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.70 |
| E0506215 | 2017-04-18 | 2017-04-01–2017-04-30 | UTILITIES | DIRECTV | $87.24 |
| E0506220 | 2017-04-18 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $187.54 |
| E0506228 | 2017-04-18 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $174.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $20.80 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,800.21 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.80 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| E0506899 | 2017-04-18 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0506902 | 2017-04-18 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $189.47 |
| E0506905 | 2017-04-18 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $98.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line73 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913742 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0506209 | 2017-04-18 | 2017-02-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.85 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.76 |
| 〃 | 〃 | 2017-02-03–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0507485 | 2017-04-19 | 2017-02-06–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.91 |
| 〃 | 〃 | 2017-03-06–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.58 |
| 〃 | 〃 | 2017-03-15–2017-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.17 |
| 〃 | 〃 | 2017-02-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $172.75 |
| 〃 | 〃 | 2017-03-06–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 918899 | 2017-05-08 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,133.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| 929715 | 2017-06-29 | 2016-11-01–2016-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,263.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,646.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506209 | 2017-04-18 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.88 |
| E0506227 | 2017-04-21 | 2017-03-26–2018-03-25 | AUTO EXPENSES | IndividualName withheld | $343.00 |
| 〃 | 〃 | 2017-01-16–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $139.09 |
| 〃 | 〃 | 2017-03-01–2017-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2017-02-22–2018-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $353.59 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $52.42 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $73.80 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $892.34 |
| E0515000 | 2017-05-15 | 2017-05-01–2017-05-31 | HABITATION EXPENSE | CITY LEAF INC | $75.14 |