Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,144.642017 HON. BARBARA LEE ($67,799.95) · 2018 HON. BARBARA LEE ($299,344.69) · Median member: $335,905.50
2018 so far$299,344.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $245,372.81 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA LEE | 2017 | $67,799.95 |
| 2018 HON. BARBARA LEE | 2018 | $299,344.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,372.81 |
| 2 | Contractual services | Itemized | $44,350.62 |
| 3 | Rent, communications and utilities | Itemized | $40,493.41 |
| 4 | Printing and franked mail | Itemized | $4,023.00 |
| 5 | Travel | Itemized | $10,430.40 |
| 6 | Equipment | Itemized | $1,999.10 |
| 7 | Supplies and materials | Itemized | $20,440.30 |
| 8 | Other | Itemized | $35.00 |
| Member total | $367,144.64 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $39,250.02 |
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DEPUTY COMM DIRECTOR | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| CHIEF OF STAFF | 2 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,333.34 |
| SHARED EMPLOYEE | 4 | $7,000.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $3,916.67 |
| other titles | 2 | $2,850.00 |
| Payroll total | 41 | $245,372.81 |
Contractual services, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588856 | 2018-01-17 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.10 |
| E0595100 | 2018-02-01 | 2018-02-02–2019-02-01 | INSURANCE | IndividualName withheld | $2,175.76 |
| E0598510 | 2018-02-13 | 2018-01-22–2018-01-22 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0599891 | 2018-02-15 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0599892 | 2018-02-15 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.10 |
| E0601490 | 2018-03-06 | 2018-01-13–2018-01-15 | SECURITY SERVICE | IndividualName withheld | $445.00 |
| 976118 | 2018-03-08 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607328 | 2018-03-14 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588848 | 2018-01-17 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $187.54 |
| E0591353 | 2018-01-22 | 2017-12-31–2018-01-30 | UTILITIES | DIRECTV | $74.24 |
| E0592252 | 2018-01-24 | 2018-01-13–2018-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $965.00 |
| E0594030 | 2018-01-24 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.30 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.02 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,858.52 |
| 970173 | 2018-02-05 | 2018-02-01–2019-01-02 | TELECOMSRV/EQ/TOLL CHARGE QTY - 11 | KYVON | $660.00 |
| E0598513 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | DIRECTV | $79.24 |
| E0598511 | 2018-02-13 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0598512 | 2018-02-13 | 2017-12-31–2018-01-30 | UTILITIES | DIRECTV | $3.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.55 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0607364 | 2018-03-14 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.84 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,850.78 |
| E0585618 | 2018-01-10 | 2017-12-13–2017-12-13 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0588841 | 2018-01-17 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0588845 | 2018-01-17 | 2017-10-21–2017-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.34 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964950 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0598514 | 2018-02-13 | 2018-01-15–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.53 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0598515 | 2018-02-13 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.00 |
| E0598516 | 2018-02-13 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.02 |
| E0598518 | 2018-02-13 | 2018-01-11–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 |
| 〃 | 〃 | 2018-01-23–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.85 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.45 |
| 〃 | 〃 | 2018-01-11–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.48 |
| 〃 | 〃 | 2018-01-24–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.65 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| 964125 | 2018-01-04 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,345.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $250.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588849 | 2018-01-17 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0594029 | 2018-01-26 | 2017-10-30–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.92 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.83 |
| E0595100 | 2018-02-01 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $341.58 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.12 |
| 〃 | 〃 | 2018-01-05–2018-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.98 |
| 〃 | 〃 | 2018-01-14–2019-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $606.80 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $303.42 |
| E0598517 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598521 | 2018-02-14 | 2017-12-13–2017-12-13 | FREIGHT CHARGES | U.S. CAPITOL HISTORICAL SOCIETY | $35.00 |