Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2019
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 2019Jan – Mar 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$329,484.622017 HON. BARBARA LEE (−$600.00) · 2018 HON. BARBARA LEE (−$617.21) · 2019 HON. BARBARA LEE ($330,701.83) · Median member: $303,726.00
2019 so far$631,305.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,904.60 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA LEE | 2017 | −$600.00 |
| 2018 HON. BARBARA LEE | 2018 | −$617.21 |
| 2019 HON. BARBARA LEE | 2019 | $330,701.83 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,904.60 |
| 2 | Contractual services | Itemized | $18,989.07 |
| 3 | Rent, communications and utilities | Itemized | $37,360.43 |
| 4 | Printing and franked mail | Itemized | $884.15 |
| 5 | Travel | Itemized | $9,298.40 |
| 6 | Equipment | Itemized | $859.68 |
| 7 | Supplies and materials | Itemized | $6,188.29 |
| Member total | $329,484.62 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $30,116.68 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,475.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,047.21 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $15,500.01 |
| SCHEDULER | 2 | $15,000.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| LEGISLATIVE ASSISTANT | 1 | $10,272.22 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,550.00 |
| other titles | 7 | $14,420.72 |
| Payroll total | 25 | $255,904.60 |
Contractual services, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108038 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108039 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1105303 | 2019-04-18 | 2019-03-18–2019-03-18 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $33.00 |
| 1105315 | 2019-04-18 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1107263 | 2019-04-23 | 2019-02-15–2019-02-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $94.50 |
| 1112114 | 2019-04-25 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,264.35 |
| 1112110 | 2019-05-03 | 2019-02-02–2019-05-01 | INSURANCE | IndividualName withheld | $535.20 |
| 〃 | 〃 | 2019-03-15–2019-03-22 | TRAINING | IndividualName withheld | $980.00 |
| 1117720 | 2019-05-14 | 2019-05-02–2019-06-01 | INSURANCE | IndividualName withheld | $177.82 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.87 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.17 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1099502 | 2019-04-18 | 2019-02-10–2019-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.84 |
| 1099583 | 2019-04-18 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1104474 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | DIRECTV | $87.99 |
| 1105316 | 2019-04-18 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $238.65 |
| 1106804 | 2019-04-18 | 2019-03-02–2019-04-01 | UTILITIES | IndividualName withheld | $165.00 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,924.49 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.58 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.72 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1103964 | 2019-04-18 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $42.32 |
| 1105320 | 2019-04-18 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1105322 | 2019-04-18 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
| 1112110 | 2019-05-03 | 2019-03-13–2020-03-13 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
| 1115845 | 2019-05-09 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093735 | 2019-04-11 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$42.90 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | TAXI/PARKING/TOLLS | 〃 | $180.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | 〃 | $165.00 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 1101149 | 2019-04-18 | 2019-03-01–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.06 |
| 1105076 | 2019-04-18 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.20 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1105158 | 2019-04-18 | 2019-03-08–2019-03-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $36.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112113 | 2019-04-25 | 2019-03-19–2019-04-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1112116 | 2019-04-25 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $16.66 |
| 1112117 | 2019-04-25 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $51.52 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.08 |
| 1112110 | 2019-05-03 | 2019-01-25–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $478.53 |
| 〃 | 〃 | 2019-02-10–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $723.55 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.63 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$26.99 |
| 1115266 | 2019-05-06 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $179.83 |