Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$364,617.722020 HON. BARBARA LEE ($364,617.72) · Median member: $373,877.00
2020 so far$1,299,837.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $285,348.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARBARA LEE | 2020 | $364,617.72 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,348.48 |
| 2 | Contractual services | Itemized | $16,344.78 |
| 3 | Rent, communications and utilities | Itemized | $38,906.12 |
| 4 | Printing and franked mail | Itemized | $152.24 |
| 5 | Travel | Itemized | $2,485.39 |
| 6 | Equipment | Itemized | $5,044.00 |
| 7 | Supplies and materials | Itemized | $16,336.71 |
| Member total | $364,617.72 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,158.33 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $32,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,534.72 |
| CONGRESSIONAL AIDE | 2 | $23,311.11 |
| STAFF ASSISTANT | 2 | $22,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.66 |
| DISTRICT SCHEDULER | 1 | $18,333.33 |
| SCHEDULER & OPERATIONS MGR | 1 | $18,083.34 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 4 | $11,500.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,460.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,003.33 |
| other titles | 3 | $1,812.22 |
| Payroll total | 26 | $285,348.48 |
Contractual services, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331958 | 2020-10-01 | 2020-09-10–2020-09-10 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1343723 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338789 | 2020-10-22 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1346954 | 2020-10-22 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1347522 | 2020-10-23 | 2020-04-06–2020-04-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $160.00 |
| 1347524 | 2020-10-26 | 2020-07-13–2020-07-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $40.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.03 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $975.23 |
| 1347525 | 2020-11-02 | 2020-08-03–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,760.00 |
| 1350116 | 2020-11-16 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338410 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $875.00 |
| 1346909 | 2020-10-21 | 2020-10-01–2020-10-30 | UTILITIES | DIRECTV | $90.99 |
| 1346910 | 2020-10-21 | 2020-09-02–2020-10-01 | UTILITIES | AT&T CORP | $165.00 |
| 1346911 | 2020-10-21 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $324.55 |
| 1346957 | 2020-10-21 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $277.34 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1356645 | 2020-12-07 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342999 | 2020-10-16 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.10 |
| 1344327 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1350217 | 2020-11-04 | 2020-09-14–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.00 |
| 1354054 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1364985 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1363018 | 2020-12-17 | 2020-11-12–2020-11-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.10 |
| 〃 | 〃 | 2020-11-19–2020-11-19 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| 〃 | 〃 | 2020-11-21–2020-11-21 | COMMERCIAL TRANSPORTATION | 〃 | −$198.10 |
| 1361265 | 2020-12-22 | 2020-11-10–2020-11-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.31 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1350961 | 2020-11-06 | 2020-11-04–2020-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,629.00 |
| 1357352 | 2020-11-19 | 2020-11-19–2020-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,413.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346945 | 2020-10-21 | 2020-10-19–2020-11-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |
| 1347165 | 2020-10-22 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.99 |
| 1350217 | 2020-11-04 | 2020-09-21–2020-11-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $213.94 |
| 〃 | 〃 | 2020-09-20–2020-11-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.00 |
| 1350612 | 2020-11-10 | 2020-10-21–2020-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.46 |
| 〃 | 〃 | 2020-02-21–2020-12-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.81 |
| 1351149 | 2020-11-10 | 2020-04-09–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.20 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.81 |
| 1349620 | 2020-11-16 | 2020-10-30–2020-10-30 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $145.00 |
| 1350930 | 2020-11-16 | 2020-06-19–2020-07-18 | WATER | AQUA CHILL OF SAN FRANCISCO LLC | $35.00 |