Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,350.542017 HON. BARBARA LEE ($32,306.37) · 2018 HON. BARBARA LEE ($332,044.17) · Median member: $302,276.68
2018 so far$631,388.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,631.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA LEE | 2017 | $32,306.37 |
| 2018 HON. BARBARA LEE | 2018 | $332,044.17 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,631.15 |
| 2 | Contractual services | Itemized | $18,693.36 |
| 3 | Rent, communications and utilities | Itemized | $37,157.37 |
| 4 | Printing and franked mail | Itemized | $1,363.44 |
| 5 | Travel | Itemized | $27,425.99 |
| 6 | Equipment | Itemized | $28,348.87 |
| 7 | Supplies and materials | Itemized | $10,730.36 |
| Member total | $364,350.54 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $39,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| ACTING DISTRICT DIRECTOR | 1 | $14,083.33 |
| PART-TIME EMPLOYEE | 2 | $13,986.11 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,402.78 |
| STAFF ASSISTANT | 2 | $12,166.67 |
| LEG CORR/PRESS ASSISTANT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.01 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| DISTRICT DIRECTOR | 2 | $10,111.11 |
| SHARED EMPLOYEE | 2 | $5,850.01 |
| other titles | 4 | $12,758.34 |
| Payroll total | 26 | $240,631.15 |
Contractual services, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612895 | 2018-04-04 | 2018-02-13–2018-02-13 | TRAINING | IndividualName withheld | $60.00 |
| E0613050 | 2018-04-05 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $1,350.00 |
| E0615852 | 2018-04-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0615862 | 2018-04-15 | 2018-03-19–2018-03-19 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 982804 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619549 | 2018-04-26 | 2018-01-18–2018-01-18 | LAUNDRY SERVICES | IndividualName withheld | $50.00 |
| E0620054 | 2018-04-28 | 2018-04-16–2018-04-16 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0619548 | 2018-04-30 | 2018-03-08–2018-03-08 | SECURITY SERVICE | EAST OAKLAND YOUTH DEVELOPMENT CENTER | $35.00 |
| E0620383 | 2018-04-30 | 2018-04-04–2018-04-04 | SECURITY SERVICE | TOP NOTCH SECURITY INC | $240.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.10 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 |
| E0612907 | 2018-04-03 | 2018-03-01–2018-03-30 | UTILITIES | DIRECTV | $74.99 |
| E0612908 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0612910 | 2018-04-03 | 2018-02-02–2018-03-01 | UTILITIES | IndividualName withheld | $165.00 |
| E0612895 | 2018-04-04 | 2018-02-06–2018-02-06 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $56.78 |
| E0612906 | 2018-04-04 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.32 |
| E0613155 | 2018-04-10 | 2018-01-24–2018-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | UTILITIES | IndividualName withheld | $17.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.98 |
| E0615850 | 2018-04-16 | 2018-03-02–2018-04-01 | UTILITIES | IndividualName withheld | $165.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.26 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.31 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.54 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0612905 | 2018-04-03 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0615860 | 2018-04-15 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $94.59 |
| E0623781 | 2018-05-15 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $75.94 |
| E0635081 | 2018-06-20 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $76.25 |
Travel, line by line66 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612895 | 2018-04-04 | 2018-02-01–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| E0613155 | 2018-04-10 | 2018-02-19–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0615858 | 2018-04-15 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2018-01-10–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.82 |
| 〃 | 〃 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.48 |
| 〃 | 〃 | 2018-03-15–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.52 |
| E0615867 | 2018-04-15 | 2018-02-01–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.04 |
| 〃 | 〃 | 2018-02-21–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2018-03-01–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.30 |
| 〃 | 〃 | 2018-03-15–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.88 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| 992879 | 2018-05-30 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,794.87 |
| 999122 | 2018-06-29 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,149.90 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612904 | 2018-04-03 | 2018-03-16–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $39.29 |
| E0612895 | 2018-04-04 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $49.14 |
| E0612909 | 2018-04-04 | 2018-03-19–2018-04-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0613155 | 2018-04-10 | 2018-03-26–2019-03-25 | AUTO EXPENSES | IndividualName withheld | $431.00 |
| 〃 | 〃 | 2018-02-09–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $133.74 |
| 〃 | 〃 | 2018-01-18–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $681.18 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $44.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.86 |
| E0615867 | 2018-04-15 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $56.50 |
| E0619558 | 2018-04-26 | 2018-03-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $499.44 |