2rows
$0.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$321,595.042019 HON. BARBARA LEE (−$25.10) · 2020 HON. BARBARA LEE ($321,620.14) · Median member: $321,766.04
2020 so far$935,220.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,743.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARBARA LEE | 2019 | −$25.10 |
| 2020 HON. BARBARA LEE | 2020 | $321,620.14 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,743.47 |
| 2 | Contractual services | Itemized | $4,869.27 |
| 3 | Rent, communications and utilities | Itemized | $38,939.39 |
| 4 | Printing and franked mail | Itemized | $318.80 |
| 5 | Travel | Itemized | $6,274.52 |
| 6 | Equipment | Itemized | $6,661.59 |
| 7 | Supplies and materials | Itemized | $1,788.00 |
| Member total | $321,595.04 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $30,499.98 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,111.11 |
| LEGISLATIVE ASSISTANT | 2 | $24,111.12 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,819.44 |
| SCHEDULER | 2 | $14,033.07 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| PART-TIME EMPLOYEE | 1 | $10,833.34 |
| PRESS ASSISTANT | 1 | $9,394.45 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,600.00 |
| other titles | 1 | $972.22 |
| Payroll total | 22 | $262,743.47 |
Contractual services, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307073 | 2020-07-09 | 2020-06-22–2020-06-22 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $25.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1308719 | 2020-07-10 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1316899 | 2020-07-24 | 2020-07-20–2020-07-20 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $25.00 |
| 1317831 | 2020-07-28 | 2020-02-21–2020-02-21 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $911.50 |
| 1326528 | 2020-08-21 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.60 |
| 1319630 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $911.50 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306219 | 2020-07-09 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $276.43 |
| 1309596 | 2020-07-09 | 2020-07-01–2020-07-30 | UTILITIES | DIRECTV | $90.99 |
| 1310310 | 2020-07-09 | 2020-05-28–2020-05-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | UTILITIES | 〃 | $37.98 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | UTILITIES | 〃 | $28.99 |
| 1309096 | 2020-07-10 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $277.34 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.41 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,988.41 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.39 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1316592 | 2020-07-24 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $42.53 |
| 1320436 | 2020-08-24 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.80 |
| 1311470 | 2020-07-24 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1316589 | 2020-07-24 | 2019-11-21–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.27 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310310 | 2020-07-09 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.19 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $507.10 |
| 1301302 | 2020-07-15 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | HON. BARBARA LEE | −$128.98 |
| 1313249 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1317831 | 2020-07-28 | 2020-06-24–2020-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $612.00 |
| 1319670 | 2020-08-05 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $507.10 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $507.10 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $507.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.67 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,373.96 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,812.96 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316339 | 2020-07-24 | 2020-07-19–2020-08-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1317831 | 2020-07-28 | 2020-04-01–2020-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-06-28–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.94 |
| 1318257 | 2020-07-30 | 2020-07-19–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.50 |
| 〃 | 〃 | 2020-07-02–2020-08-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $57.74 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2020-07-21–2020-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |