1rows
$214.18paid 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 2024Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,614.782017 HON. BARBARA LEE ($3,733.13) · 2018 HON. BARBARA LEE ($311,881.65) · Median member: $312,059.33
2018 so far$943,270.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $236,400.60 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA LEE | 2017 | $3,733.13 |
| 2018 HON. BARBARA LEE | 2018 | $311,881.65 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,400.60 |
| 2 | Contractual services | Itemized | $12,721.26 |
| 3 | Rent, communications and utilities | Itemized | $37,059.45 |
| 4 | Printing and franked mail | Itemized | $2,754.90 |
| 5 | Travel | Itemized | $17,668.85 |
| 6 | Equipment | Itemized | $4,049.07 |
| 7 | Supplies and materials | Itemized | $4,763.97 |
| 8 | Other | Itemized | $196.68 |
| Member total | $315,614.78 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $39,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,027.79 |
| LEGISLATIVE ASSISTANT | 2 | $18,683.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $12,888.89 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DISTRICT PRESS SECRETARY | 1 | $5,777.78 |
| other titles | 1 | $5,000.01 |
| Payroll total | 19 | $236,400.60 |
Contractual services, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000951 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641321 | 2018-07-19 | 2018-05-01–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $1,848.00 |
| E0641330 | 2018-07-19 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0641331 | 2018-07-19 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0641329 | 2018-07-20 | 2018-07-01–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | ACCESS INFORMATION MANAGEMENT | $256.01 |
| E0642078 | 2018-07-20 | 2018-05-14–2018-05-14 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| E0642995 | 2018-07-24 | 2018-06-11–2018-06-11 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $15.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.33 |
| E0644621 | 2018-08-01 | 2018-06-16–2018-06-16 | SECURITY SERVICE | PRECISION ONE PROTECTIVE SERVICES INC | $120.00 |
| E0644623 | 2018-08-01 | 2018-07-05–2018-07-05 | SECURITY SERVICE | PRECISION ONE PROTECTIVE SERVICES INC | $120.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.28 |
| E0641326 | 2018-07-13 | 2018-06-02–2018-07-01 | UTILITIES | IndividualName withheld | $165.00 |
| E0641322 | 2018-07-16 | 2018-05-10–2018-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.04 |
| E0641323 | 2018-07-19 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0641327 | 2018-07-19 | 2018-07-01–2018-07-30 | UTILITIES | DIRECTV | $89.24 |
| E0642079 | 2018-07-19 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.05 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| E0641329 | 2018-07-20 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $126.62 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.64 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.74 |
| E0643010 | 2018-07-24 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0643017 | 2018-07-24 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $98.00 |
| E0643018 | 2018-07-24 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0643014 | 2018-07-25 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $126.00 |
| E0643015 | 2018-07-25 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $240.00 |
| E0644425 | 2018-08-03 | 2018-07-16–2018-07-17 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| E0647807 | 2018-08-16 | 2018-07-17–2018-07-17 | ADVERTISEMENTS | IndividualName withheld | $242.92 |
| E0650744 | 2018-08-24 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.34 |
Travel, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637767 | 2018-07-06 | 2018-05-31–2018-06-01 | MEALS | IndividualName withheld | $47.51 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | GASOLINE | IndividualName withheld | $14.06 |
| 1000581 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $592.81 |
| E0642964 | 2018-07-20 | 2018-07-16–2018-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| E0642965 | 2018-07-24 | 2018-06-01–2018-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.40 |
| 〃 | 〃 | 2018-05-31–2018-06-01 | LODGING | 〃 | $178.66 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | MEALS | 〃 | $40.72 |
| 〃 | 〃 | 2018-05-24–2018-06-26 | TAXI/PARKING/TOLLS | 〃 | $786.00 |
| E0643001 | 2018-07-25 | 2018-04-06–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.22 |
| 〃 | 〃 | 2018-05-01–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.47 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| 1013283 | 2018-09-21 | 2018-04-26–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,644.97 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $41.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.61 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.78 |
| E0641324 | 2018-07-20 | 2018-06-19–2018-07-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0641328 | 2018-07-20 | 2018-04-19–2018-05-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0643013 | 2018-07-25 | 2018-03-18–2018-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $232.77 |
| E0642999 | 2018-07-31 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.05 |
| E0644620 | 2018-08-01 | 2018-07-19–2018-08-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| E0644425 | 2018-08-03 | 2018-05-05–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.98 |
Other, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641329 | 2018-07-20 | 2018-07-01–2018-07-31 | FREIGHT CHARGES | ACCESS INFORMATION MANAGEMENT | $196.68 |