2rows
$31.52paid 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 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$361,385.502018 HON. BARBARA LEE ($3,978.00) · 2019 HON. BARBARA LEE ($75,369.29) · 2020 HON. BARBARA LEE ($282,038.21) · Median member: $362,416.13
2020 so far$282,038.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $223,495.67 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA LEE | 2018 | $3,978.00 |
| 2019 HON. BARBARA LEE | 2019 | $75,369.29 |
| 2020 HON. BARBARA LEE | 2020 | $282,038.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,495.67 |
| 2 | Contractual services | Itemized | $47,409.50 |
| 3 | Rent, communications and utilities | Itemized | $46,489.64 |
| 4 | Printing and franked mail | Itemized | $1,422.28 |
| 5 | Travel | Itemized | $11,406.44 |
| 6 | Equipment | Itemized | $20,871.75 |
| 7 | Supplies and materials | Itemized | $10,290.22 |
| Member total | $361,385.50 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $36,611.09 |
| LEGISLATIVE ASSISTANT | 4 | $26,833.34 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,816.66 |
| STAFF ASSISTANT | 4 | $17,883.33 |
| PART-TIME EMPLOYEE | 1 | $15,347.23 |
| SCHEDULER | 1 | $14,166.67 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| CHIEF OF STAFF | 2 | $11,210.84 |
| PRESS SECRETARY | 1 | $9,633.34 |
| SHARED EMPLOYEE | 3 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,126.50 |
| PRESS ASSISTANT | 2 | $1,366.67 |
| Payroll total | 34 | $223,495.67 |
Contractual services, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243912 | 2020-01-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.14 |
| 1250664 | 2020-02-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $150.00 |
| 1251892 | 2020-02-18 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1251921 | 2020-02-21 | 2020-02-02–2021-01-02 | INSURANCE | IndividualName withheld | $2,198.86 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1262451 | 2020-02-28 | 2020-02-18–2020-02-18 | TRAINING | SANDRA VARNER DBA VARNER PR AGENCY | $750.00 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $881.22 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $881.22 |
| 1265479 | 2020-03-12 | 2020-02-18–2020-02-18 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $38.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238162 | 2020-01-17 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $243.58 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,988.41 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.89 |
| 1247798 | 2020-02-05 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.30 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | UTILITIES | IndividualName withheld | $15.00 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.49 |
| 1253210 | 2020-02-13 | 2020-01-31–2020-02-29 | UTILITIES | DIRECTV | $90.99 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.26 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.80 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.62 |
| 1246221 | 2020-01-30 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $96.00 |
| 1250192 | 2020-02-14 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1275727 | 2020-03-25 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $16.92 |
| 1276699 | 2020-03-30 | 2020-03-04–2020-03-19 | ADVERTISEMENTS | IndividualName withheld | $505.96 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.40 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243237 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1240677 | 2020-01-22 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | HON. BARBARA LEE | $17.20 |
| 1246213 | 2020-01-27 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.30 |
| 1247855 | 2020-01-30 | 2020-01-06–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $248.20 |
| 1246228 | 2020-02-04 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $207.29 |
| 1247798 | 2020-02-05 | 2020-01-21–2020-01-23 | LODGING | IndividualName withheld | $448.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $24.33 |
| 〃 | 〃 | 2020-01-17–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $398.14 |
| 1251968 | 2020-02-10 | 2020-01-10–2020-01-13 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $188.46 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.70 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.70 |
| 〃 | 〃 | 2020-02-20–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.59 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.70 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,170.99 |
| 1262063 | 2020-02-24 | 2020-01-24–2020-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,200.00 |
| 1275492 | 2020-03-25 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,845.35 |
| 1263598 | 2020-02-28 | 2019-04-22–2019-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,978.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243916 | 2020-01-29 | 2019-12-19–2020-01-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.23 |
| 1246896 | 2020-02-04 | 2020-01-19–2020-02-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1247798 | 2020-02-05 | 2020-01-12–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.25 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.31 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.24 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1260714 | 2020-03-03 | 2020-03-01–2020-03-31 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1254531 | 2020-03-04 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $97.86 |