Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,885.452016 HON. BARBARA LEE ($6,973.49) · 2017 HON. BARBARA LEE ($337,911.96) · Median member: $341,527.33
2017 so far$1,277,659.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,906.09 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA LEE | 2016 | $6,973.49 |
| 2017 HON. BARBARA LEE | 2017 | $337,911.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,906.09 |
| 2 | Contractual services | Itemized | $16,065.47 |
| 3 | Rent, communications and utilities | Itemized | $39,191.47 |
| 4 | Printing and franked mail | Itemized | $1,131.24 |
| 5 | Travel | Itemized | $14,643.08 |
| 6 | Equipment | Itemized | $7,377.59 |
| 7 | Supplies and materials | Itemized | $4,570.51 |
| Member total | $344,885.45 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $41,833.35 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $16,750.01 |
| DISTRICT SCHEDULER | 1 | $14,949.99 |
| SCHEDULER | 1 | $13,250.01 |
| SHARED EMPLOYEE | 3 | $13,100.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,750.00 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| PRESS SECRETARY | 1 | $9,166.66 |
| DEPUTY COMM DIRECTOR | 1 | $7,083.33 |
| Payroll total | 21 | $261,906.09 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559180 | 2017-10-12 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0559178 | 2017-10-13 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0559269 | 2017-10-13 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 947909 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0559271 | 2017-10-17 | 2017-09-22–2017-09-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $563.89 |
| E0561769 | 2017-10-23 | 2017-08-01–2017-08-22 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| E0564951 | 2017-10-30 | 2017-10-02–2017-10-02 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.10 |
| 956209 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572383 | 2017-11-20 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559275 | 2017-10-11 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $529.67 |
| E0559273 | 2017-10-13 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0559276 | 2017-10-16 | 2017-08-02–2017-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $165.00 |
| E0559258 | 2017-10-17 | 2017-05-02–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.40 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $532.40 |
| E0559271 | 2017-10-17 | 2017-09-22–2017-09-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $328.75 |
| E0559272 | 2017-10-17 | 2017-09-21–2017-09-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| E0561768 | 2017-10-18 | 2017-09-02–2017-10-01 | UTILITIES | IndividualName withheld | $165.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.87 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.71 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.75 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.60 |
| E0560520 | 2017-10-12 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0561766 | 2017-10-24 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $266.58 |
| E0572118 | 2017-11-28 | 2017-10-14–2017-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $44.72 |
| E0573774 | 2017-11-28 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $130.10 |
| E0581002 | 2017-12-23 | 2017-09-21–2017-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.36 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947462 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0559170 | 2017-10-16 | 2017-08-13–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,319.80 |
| 〃 | 〃 | 2017-08-09–2017-08-11 | LODGING | 〃 | $419.16 |
| 〃 | 〃 | 2017-07-29–2017-08-26 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| E0559258 | 2017-10-17 | 2017-09-27–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0559268 | 2017-10-17 | 2017-08-22–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.46 |
| 〃 | 〃 | 2017-09-04–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.56 |
| 〃 | 〃 | 2017-08-31–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.15 |
| E0559270 | 2017-10-23 | 2017-09-21–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.72 |
| E0561765 | 2017-10-24 | 2017-09-01–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| 947279 | 2017-10-23 | 2016-12-27–2016-12-27 | CARPET | GENERAL SERVICES | $6,973.49 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559274 | 2017-10-11 | 2017-09-19–2017-10-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0559258 | 2017-10-17 | 2017-09-18–2017-09-18 | WATER | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2017-09-12–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $183.14 |
| 〃 | 〃 | 2017-09-22–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.84 |
| 〃 | 〃 | 2017-08-27–2017-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $256.48 |
| E0559271 | 2017-10-17 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $1,549.63 |
| E0561774 | 2017-10-24 | 2017-09-21–2018-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $264.00 |
| 〃 | 〃 | 2017-09-29–2017-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| E0564950 | 2017-10-25 | 2017-10-19–2017-11-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $127.24 |