Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,631.812015 HON. BARBARA LEE ($8,434.59) · 2016 HON. BARBARA LEE ($2,880.76) · 2017 HON. BARBARA LEE ($316,316.46) · Median member: $294,398.14
2017 so far$939,747.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,306.09 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARBARA LEE | 2015 | $8,434.59 |
| 2016 HON. BARBARA LEE | 2016 | $2,880.76 |
| 2017 HON. BARBARA LEE | 2017 | $316,316.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,306.09 |
| 2 | Contractual services | Itemized | $17,821.01 |
| 3 | Rent, communications and utilities | Itemized | $41,364.77 |
| 4 | Printing and franked mail | Itemized | $2,135.38 |
| 5 | Travel | Itemized | $15,148.92 |
| 6 | Equipment | Itemized | $11,991.91 |
| 7 | Supplies and materials | Itemized | $5,863.73 |
| Member total | $327,631.81 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $38,733.34 |
| LEGISLATIVE ASSISTANT | 2 | $27,833.34 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $16,333.32 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $133.33 |
| Payroll total | 20 | $233,306.09 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530000 | 2017-07-06 | 2017-05-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $468.00 |
| 931154 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536213 | 2017-07-25 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0536268 | 2017-07-25 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,204.53 |
| E0539284 | 2017-08-02 | 2017-07-10–2017-07-10 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0541210 | 2017-08-14 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0541212 | 2017-08-15 | 2017-06-22–2017-07-29 | TRAINING | IndividualName withheld | $2,300.00 |
| 936799 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543356 | 2017-08-17 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529998 | 2017-07-05 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,076.44 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.52 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.60 |
| E0536214 | 2017-07-25 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0536246 | 2017-07-25 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $187.54 |
| E0536270 | 2017-07-25 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,707.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.61 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.01 |
| E0536250 | 2017-07-25 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $96.22 |
| E0539279 | 2017-08-02 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0539282 | 2017-08-02 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $92.50 |
| E0539290 | 2017-08-02 | 2017-07-03–2017-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $452.50 |
| E0543947 | 2017-08-16 | 2017-05-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $65.67 |
| E0543948 | 2017-08-16 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529999 | 2017-07-06 | 2017-04-12–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| 〃 | 〃 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.70 |
| 〃 | 〃 | 2017-06-05–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2017-04-13–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $183.25 |
| 〃 | 〃 | 2017-05-06–2017-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.90 |
| 930191 | 2017-07-10 | 2017-05-01–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,939.30 |
| 〃 | 〃 | 2017-04-29–2017-05-14 | GASOLINE | 〃 | $57.97 |
| 〃 | 〃 | 2017-04-28–2017-05-24 | TAXI/PARKING/TOLLS | 〃 | $1,700.69 |
| E0531777 | 2017-07-13 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.49 |
| 〃 | 〃 | 2017-06-14–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.30 |
Equipment, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| E0552454 | 2017-09-15 | 2017-08-21–2017-08-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $688.26 |
| MNT0071992 | 2017-09-29 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.30 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530001 | 2017-07-05 | 2017-06-19–2017-07-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0531776 | 2017-07-13 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.29 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $43.66 |
| 932397 | 2017-07-21 | 2017-06-24–2017-06-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$70.91 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.62 |
| E0539287 | 2017-08-02 | 2017-07-19–2017-08-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0539286 | 2017-08-03 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0539291 | 2017-08-03 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | IndividualName withheld | $53.49 |
| E0543949 | 2017-08-21 | 2017-05-09–2017-08-03 | FOOD & BEVERAGE | IndividualName withheld | $93.30 |
| 〃 | 〃 | 2017-06-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $580.56 |