Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$343,180.252018 HON. BARBARA LEE ($42,576.44) · 2019 HON. BARBARA LEE ($300,603.81) · Median member: $301,016.28
2019 so far$300,603.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $242,764.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA LEE | 2018 | $42,576.44 |
| 2019 HON. BARBARA LEE | 2019 | $300,603.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,764.81 |
| 2 | Contractual services | Itemized | $17,696.31 |
| 3 | Rent, communications and utilities | Itemized | $41,347.02 |
| 4 | Printing and franked mail | Itemized | $17,528.62 |
| 5 | Travel | Itemized | $13,216.92 |
| 6 | Equipment | Itemized | $859.68 |
| 7 | Supplies and materials | Itemized | $9,766.89 |
| Member total | $343,180.25 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $23,988.91 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $20,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT COMMUNICATIONS MANAGE | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 3 | $15,177.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $14,677.78 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| SHARED EMPLOYEE | 5 | $11,590.93 |
| CHIEF OF STAFF | 2 | $10,522.74 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $8,847.23 |
| LEGISLATIVE ASSISTANT | 2 | $8,811.10 |
| other titles | 10 | $21,065.00 |
| Payroll total | 45 | $242,764.81 |
Contractual services, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060062 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 | ||
| 01071675 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071676 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066540 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 | ||
| 01072359 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 | ||
| 01075215 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01079064 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079065 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076752 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,260.13 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059949 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $209.07 | ||
| 01063011 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $54.20 | ||
| 01070268 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.85 | ||
| 01072329 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01075746 | UTILITIES | DIRECTV | $87.99 | ||
| 01075755 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01080437 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.23 | ||
| 01075217 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $226.31 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$55.45 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$52.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 | ||
| 01082913 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $126.00 | ||
| 01083499 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $126.00 | ||
| 01083500 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $98.00 | ||
| 01083502 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 | ||
| 01083504 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070509 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK | $592.81 | ||
| 01066238 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.20 | ||
| 01070249 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.20 | ||
| 01075760 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.59 | ||
| 01075749 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $96.00 | ||
| 01078375 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK | $592.81 | ||
| 01075756 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.12 | ||
| 01075757 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.10 | ||
| 01079634 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063216 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01066428 | SOFTWARE LESS THAN $500 | IndividualName withheld | $23.32 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.77 | ||
| 01067247 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.20 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.97 | ||
| 01082905 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |