Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,853.052017 HON. BARBARA LEE (−$2,574.97) · 2018 HON. BARBARA LEE ($398,428.02) · Median member: $350,022.37
2018 so far$1,341,698.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $293,123.03 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA LEE | 2017 | −$2,574.97 |
| 2018 HON. BARBARA LEE | 2018 | $398,428.02 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,123.03 |
| 2 | Contractual services | Itemized | $22,536.94 |
| 3 | Rent, communications and utilities | Itemized | $39,764.46 |
| 4 | Printing and franked mail | Itemized | $5,381.86 |
| 5 | Travel | Itemized | $10,700.49 |
| 6 | Equipment | Itemized | −$1,092.85 |
| 7 | Supplies and materials | Itemized | $25,439.12 |
| Member total | $395,853.05 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| SENIOR POLICY ADVISOR | 1 | $22,000.01 |
| PART-TIME EMPLOYEE | 2 | $21,850.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.01 |
| CONGRESSIONAL AIDE | 3 | $19,444.45 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $17,916.67 |
| SENIOR ADVISOR | 1 | $16,944.66 |
| DISTRICT SCHEDULER | 1 | $15,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,499.99 |
| SCHEDULER | 1 | $15,250.01 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $14,666.67 |
| LEG CORR/PRESS ASSISTANT | 1 | $14,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,749.99 |
| other titles | 5 | $30,800.53 |
| Payroll total | 23 | $293,123.03 |
Contractual services, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657669 | 2018-10-01 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| E0657670 | 2018-10-01 | 2018-07-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1018734 | 2018-10-04 | 2018-09-07–2018-09-07 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 1025043 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022509 | 2018-10-17 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 1022518 | 2018-10-17 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1029703 | 2018-10-25 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 1030099 | 2018-10-25 | 2018-09-14–2018-09-14 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL HOST | $450.82 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $797.32 |
| 1032044 | 2018-11-08 | 2018-10-24–2018-10-24 | NON-TECHNOLOGY SERVICE CONTR | AQUA CHILL OF SAN FRANCISCO LLC | $49.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657666 | 2018-10-01 | 2018-09-01–2018-09-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $205.55 |
| E0657678 | 2018-10-01 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0657679 | 2018-10-01 | 2018-08-02–2018-09-01 | UTILITIES | IndividualName withheld | $165.00 |
| E0657968 | 2018-10-02 | 2018-09-08–2018-09-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,245.00 |
| E0658170 | 2018-10-02 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1018246 | 2018-10-04 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $191.06 |
| 1022503 | 2018-10-16 | 2018-09-02–2018-10-01 | UTILITIES | IndividualName withheld | $165.00 |
| 1022505 | 2018-10-17 | 2018-10-01–2018-10-30 | UTILITIES | DIRECTV | $89.24 |
| 1022519 | 2018-10-17 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $209.07 |
| 1026186 | 2018-10-25 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.21 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.00 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.24 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| E0657672 | 2018-10-01 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,693.66 |
| 1022528 | 2018-10-15 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.61 |
| 1031477 | 2018-11-08 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
| 1049012 | 2018-12-14 | 2018-09-21–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.80 |
| 1050060 | 2018-12-28 | 2018-12-12–2018-12-12 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,020.00 |
| E0657664 | 2018-10-03 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $217.50 |
| E0657965 | 2018-10-03 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657969 | 2018-10-01 | 2018-08-09–2018-08-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $468.00 |
| E0658171 | 2018-10-03 | 2018-08-07–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,677.20 |
| 1019690 | 2018-10-04 | 2018-07-02–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.58 |
| 〃 | 〃 | 2018-07-29–2018-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2018-08-13–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.24 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.80 |
| 〃 | 〃 | 2018-09-07–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1022506 | 2018-10-15 | 2018-09-04–2018-09-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $320.00 |
Equipment, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023674 | 2018-10-15 | 2018-10-11–2018-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,085.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0083598 | 2018-11-30 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657671 | 2018-10-01 | 2018-07-26–2018-07-26 | HABITATION EXPENSE | IN THE NEWS INC | $157.00 |
| E0657968 | 2018-10-02 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| E0658182 | 2018-10-03 | 2018-08-31–2018-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.84 |
| 〃 | 〃 | 2018-07-31–2018-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $309.94 |
| 〃 | 〃 | 2018-07-25–2018-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $197.72 |
| 1019690 | 2018-10-04 | 2018-08-13–2018-08-14 | FOOD & BEVERAGE | IndividualName withheld | $43.56 |
| 1018258 | 2018-10-12 | 2018-09-19–2018-10-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $34.93 |
| 1029738 | 2018-10-25 | 2018-10-19–2018-11-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1030099 | 2018-10-25 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | CAPITOL HOST | $2,180.86 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.04 |