1rows
$128.98paid 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 2024Apr – Jun 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 2020Jan – Mar 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$355,768.422019 HON. BARBARA LEE ($24,206.63) · 2020 HON. BARBARA LEE ($331,561.79) · Median member: $323,093.34
2020 so far$613,600.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,068.74 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARBARA LEE | 2019 | $24,206.63 |
| 2020 HON. BARBARA LEE | 2020 | $331,561.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,068.74 |
| 2 | Contractual services | Itemized | $5,801.89 |
| 3 | Rent, communications and utilities | Itemized | $69,741.91 |
| 4 | Printing and franked mail | Itemized | $1,126.30 |
| 5 | Travel | Itemized | $5,557.98 |
| 6 | Equipment | Itemized | $19,534.58 |
| 7 | Supplies and materials | Itemized | $3,937.02 |
| Member total | $355,768.42 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $30,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,541.67 |
| DISTRICT DIRECTOR | 1 | $26,411.10 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $19,555.56 |
| STAFF ASSISTANT | 2 | $19,333.32 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $11,944.45 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SHARED EMPLOYEE | 2 | $8,274.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,138.89 |
| Payroll total | 18 | $250,068.74 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278327 | 2020-04-07 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.65 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $852.60 |
| 1289264 | 2020-05-13 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1290990 | 2020-05-22 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $38.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.72 |
| 1297254 | 2020-05-28 | 2020-01-06–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,324.00 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1298137 | 2020-06-11 | 2020-06-01–2020-06-15 | JANITORIAL AND MAINT SERV | CITY LEAF INC | $75.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276601 | 2020-04-03 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1280137 | 2020-04-09 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $271.79 |
| 1280139 | 2020-04-09 | 2020-03-02–2020-04-01 | UTILITIES | AT&T CORP | $165.00 |
| 1280221 | 2020-04-09 | 2020-03-31–2020-04-30 | UTILITIES | DIRECTV | $90.99 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1281442 | 2020-04-20 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $14,677.00 |
| 1278287 | 2020-04-23 | 2020-03-26–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,719.71 |
| 1281063 | 2020-04-23 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $266.24 |
| 1285952 | 2020-04-23 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $275.60 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,988.41 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1303150 | 2020-06-17 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $134.02 |
| 1303154 | 2020-06-17 | 2020-02-21–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.57 |
| 1307066 | 2020-06-25 | 2020-03-19–2020-04-07 | ADVERTISEMENTS | IndividualName withheld | $645.73 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | ADVERTISEMENTS | IndividualName withheld | $14.92 |
| 〃 | 〃 | 2020-05-14–2020-06-05 | ADVERTISEMENTS | IndividualName withheld | $298.21 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278380 | 2020-04-06 | 2020-02-28–2020-03-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $128.57 |
| 1285389 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1281927 | 2020-04-22 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $455.20 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $226.40 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | LODGING | 〃 | $277.10 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | MEALS | 〃 | $13.22 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $330.00 |
| 1280431 | 2020-04-23 | 2019-09-11–2020-09-17 | MEALS | IndividualName withheld | $194.43 |
| 〃 | 〃 | 2019-09-02–2020-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.92 |
| 1292947 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.70 |
| 〃 | 〃 | 2020-04-15–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.07 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $151.86 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.70 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $981.19 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.70 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1285911 | 2020-04-20 | 2019-12-30–2019-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,200.00 |
| 1287546 | 2020-04-27 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,694.04 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,095.32 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278335 | 2020-04-06 | 2020-04-01–2020-04-30 | HABITATION EXPENSE | CITY LEAF INC | $150.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $393.53 |
| 1280260 | 2020-04-13 | 2020-03-13–2021-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-04-02–2020-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-03-27–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $566.80 |
| 1286201 | 2020-04-23 | 2020-04-19–2020-05-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1286988 | 2020-05-11 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1289896 | 2020-05-11 | 2020-05-01–2020-05-31 | HABITATION EXPENSE | CITY LEAF INC | $150.00 |
| 1296044 | 2020-05-22 | 2020-05-19–2020-06-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |