1rows
$25.00paid 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 2024Oct – Dec 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 2020Jul – Sep 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$365,429.252018 HON. BARBARA LEE (−$376.71) · 2019 HON. BARBARA LEE ($365,805.96) · Median member: $368,947.66
2019 so far$1,329,750.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $251,107.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA LEE | 2018 | −$376.71 |
| 2019 HON. BARBARA LEE | 2019 | $365,805.96 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,107.01 |
| 2 | Contractual services | Itemized | $17,839.13 |
| 3 | Rent, communications and utilities | Itemized | $47,937.00 |
| 4 | Printing and franked mail | Itemized | $7,711.61 |
| 5 | Travel | Itemized | $16,874.64 |
| 6 | Equipment | Itemized | $856.94 |
| 7 | Supplies and materials | Itemized | $23,102.92 |
| Member total | $365,429.25 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $47,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $29,083.35 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| STAFF ASSISTANT | 2 | $17,358.34 |
| DISTRICT SCHEDULER | 1 | $16,749.99 |
| SHARED EMPLOYEE | 5 | $13,384.26 |
| PRESS ASSISTANT | 1 | $13,200.00 |
| CHIEF OF STAFF | 1 | $10,522.74 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $6,544.45 |
| COMMUNICATIONS DIRECTOR | 1 | $6,083.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| SCHEDULER | 1 | $5,488.89 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 1 | $513.89 |
| other titles | 2 | $761.11 |
| Payroll total | 28 | $251,107.01 |
Contractual services, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197026 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197027 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1190296 | 2019-10-21 | 2019-03-08–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,050.00 |
| 1190712 | 2019-10-21 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 1201136 | 2019-10-25 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $38.00 |
| 1201141 | 2019-10-25 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $38.00 |
| 1201202 | 2019-10-25 | 2019-08-13–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $45.00 |
| 1201212 | 2019-10-25 | 2019-05-13–2019-05-13 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $15.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1207019 | 2019-11-07 | 2019-08-13–2019-10-29 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $611.90 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.48 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.96 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.41 |
| 1186618 | 2019-10-18 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $239.53 |
| 1188471 | 2019-10-21 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,924.49 |
| 1196152 | 2019-10-25 | 2019-09-19–2019-09-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 1201078 | 2019-10-25 | 2019-10-02–2019-10-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,364.00 |
| 1201130 | 2019-10-25 | 2019-09-02–2019-10-01 | UTILITIES | AT&T CORP | $165.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.43 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,772.42 |
| 1186835 | 2019-10-01 | 2019-06-06–2019-06-30 | ADVERTISEMENTS | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2019-07-12–2019-07-18 | ADVERTISEMENTS | IndividualName withheld | $95.18 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | ADVERTISEMENTS | IndividualName withheld | $49.26 |
| 1187757 | 2019-10-04 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | IndividualName withheld | $25.38 |
| 1200966 | 2019-10-25 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $637.50 |
| 1201119 | 2019-10-25 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | PACIFIC PRINT RESOURCES | $429.00 |
| 1201133 | 2019-10-25 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $53.61 |
Travel, line by line101 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190655 | 2019-10-09 | 2019-08-25–2019-08-28 | LODGING | CITIBANK GOV CARD SERVICE | $604.02 |
| 〃 | 〃 | 2019-08-24–2019-08-27 | CAR RENTAL | 〃 | $18.18 |
| 〃 | 〃 | 2019-09-05–2019-09-09 | CAR RENTAL | 〃 | $162.81 |
| 1192474 | 2019-10-11 | 2019-09-22–2019-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $1,269.04 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | MEALS | 〃 | $19.09 |
| 1197951 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1190431 | 2019-10-21 | 2019-09-12–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.63 |
| 1192653 | 2019-10-21 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.60 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $594.60 |
| 〃 | 〃 | 2019-09-11–2019-09-15 | LODGING | 〃 | $1,154.08 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.70 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.26 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.70 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
Supplies and materials, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186834 | 2019-10-01 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $331.12 |
| 〃 | 〃 | 2019-05-05–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2019-06-02–2019-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2019-06-21–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.26 |
| 〃 | 〃 | 2019-06-30–2019-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2019-07-28–2019-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2019-08-25–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 1187738 | 2019-10-03 | 2019-08-29–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.06 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.85 |
| 1187727 | 2019-10-04 | 2019-05-05–2019-06-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |