Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 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$332,638.712019 HON. BARBARA LEE ($332,638.71) · Median member: $304,159.70
2019 so far$963,944.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,179.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARBARA LEE | 2019 | $332,638.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,179.99 |
| 2 | Contractual services | Itemized | $22,196.04 |
| 3 | Rent, communications and utilities | Itemized | $41,602.69 |
| 4 | Printing and franked mail | Itemized | $3,000.45 |
| 5 | Travel | Itemized | $13,418.43 |
| 6 | Equipment | Itemized | $859.68 |
| 7 | Supplies and materials | Itemized | $4,381.43 |
| Member total | $332,638.71 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $41,108.34 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,050.00 |
| SENIOR POLICY ADVISOR | 1 | $15,833.34 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $15,500.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,688.89 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,249.99 |
| STAFF ASSISTANT | 2 | $7,580.56 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 5 | $6,562.78 |
| Payroll total | 24 | $247,179.99 |
Contractual services, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132349 | 2019-07-03 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1139318 | 2019-07-03 | 2019-05-06–2019-05-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $1,360.00 |
| 1144700 | 2019-07-03 | 2019-05-28–2019-05-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.00 |
| 1152302 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152303 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,264.34 |
| 1159299 | 2019-07-31 | 2019-06-10–2019-06-10 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $25.00 |
| 1161302 | 2019-08-14 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1162995 | 2019-08-14 | 2019-05-03–2019-05-03 | SECURITY SERVICE | PRECISION ONE PROTECTIVE SERVICES INC | $209.00 |
| 1162996 | 2019-08-14 | 2019-05-30–2019-05-30 | SECURITY SERVICE | PRECISION ONE PROTECTIVE SERVICES INC | $377.50 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144447 | 2019-07-02 | 2019-06-15–2019-06-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $681.00 |
| 1132314 | 2019-07-03 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1142126 | 2019-07-03 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $210.53 |
| 1143780 | 2019-07-03 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1144499 | 2019-07-03 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1144577 | 2019-07-05 | 2019-06-15–2019-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,060.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $75.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,924.49 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.07 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.80 |
| 1159297 | 2019-07-31 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.00 |
| 1158682 | 2019-08-01 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $6.95 |
| 1172208 | 2019-08-27 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,084.75 |
| 1172272 | 2019-08-27 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| 1172277 | 2019-08-27 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| 1172279 | 2019-08-27 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1172281 | 2019-08-27 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $46.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143782 | 2019-07-01 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.20 |
| 1144447 | 2019-07-02 | 2019-04-25–2019-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2019-05-10–2019-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $410.00 |
| 〃 | 〃 | 2019-06-01–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $292.00 |
| 1144582 | 2019-07-03 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-03-06–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2019-04-11–2019-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| 1144586 | 2019-07-03 | 2019-05-07–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2019-05-24–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.74 |
| 〃 | 〃 | 2019-05-07–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.81 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144447 | 2019-07-02 | 2019-03-27–2019-11-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $252.49 |
| 1143776 | 2019-07-03 | 2019-06-19–2019-07-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1144639 | 2019-07-03 | 2019-05-20–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $40.12 |
| 1144642 | 2019-07-03 | 2019-05-18–2019-05-18 | FOOD & BEVERAGE | IndividualName withheld | $50.16 |
| 1145487 | 2019-07-03 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.45 |
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $150.54 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.21 |
| 1149085 | 2019-07-26 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |