Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$444,037.932020 HON. BARBARA LEE ($105,603.65) · 2021 HON. BARBARA LEE ($338,434.28) · Median member: $322,248.92
2021 so far$338,434.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $256,209.86 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARBARA LEE | 2020 | $105,603.65 |
| 2021 HON. BARBARA LEE | 2021 | $338,434.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,209.86 |
| 2 | Contractual services | Itemized | $15,251.02 |
| 3 | Rent, communications and utilities | Itemized | $84,810.21 |
| 4 | Printing and franked mail | Itemized | $69,924.06 |
| 5 | Travel | Itemized | $5,480.68 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $10,685.10 |
| 8 | Other | Itemized | $675.00 |
| Member total | $444,037.93 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| DISTRICT COMMUNICATIONS MANAGE | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,453.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $15,999.99 |
| SCHEDULER & OPERATIONS MGR | 2 | $15,500.01 |
| CONGRESSIONAL AIDE | 2 | $15,249.99 |
| SHARED EMPLOYEE | 5 | $14,474.99 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $11,000.00 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| PART-TIME EMPLOYEE | 2 | $10,111.11 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| DISTRICT COMMUNICATIONS MANAGE (OTHER COMPENSATION) | 1 | $4,341.67 |
| other titles | 7 | $12,960.03 |
| Payroll total | 42 | $256,209.86 |
Contractual services, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374855 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374856 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.03 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $983.73 |
| 1380105 | 2021-01-29 | 2021-01-03–2021-02-02 | INSURANCE | IndividualName withheld | $199.90 |
| 1380107 | 2021-01-29 | 2021-02-02–2021-03-01 | INSURANCE | IndividualName withheld | $278.66 |
| 1381667 | 2021-02-09 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1385495 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385496 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.03 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372295 | 2021-01-13 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $277.34 |
| 1374085 | 2021-01-22 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,795.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $17,490.25 |
| 1379750 | 2021-01-28 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.00 |
| 1379762 | 2021-02-01 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $104.61 |
| 1392127 | 2021-02-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $785.74 |
| 1382555 | 2021-02-08 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $274.47 |
| 1392128 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $11,786.10 |
| 1383471 | 2021-02-23 | 2021-01-31–2021-02-28 | UTILITIES | DIRECTV | $95.99 |
| 1385244 | 2021-02-23 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.59 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,817.42 |
| 1382556 | 2021-02-25 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| 1395572 | 2021-03-16 | 2020-12-29–2020-12-30 | PRINTING & REPRODUCTION | PACIFIC PRINT RESOURCES | $17,998.00 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379623 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1379748 | 2021-01-28 | 2021-01-03–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.00 |
| 1385406 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1385377 | 2021-02-22 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-01-23–2021-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $358.00 |
| 1386736 | 2021-02-23 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 1393378 | 2021-03-09 | 2021-02-10–2021-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 1393555 | 2021-03-09 | 2021-01-30–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1396669 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372042 | 2021-01-13 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1372102 | 2021-01-13 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $35.00 |
| 1379693 | 2021-01-28 | 2020-12-21–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-01-21–2021-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 1379754 | 2021-01-28 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.97 |
| 1379762 | 2021-02-01 | 2021-01-14–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.46 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382556 | 2021-02-25 | 2020-12-24–2020-12-24 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $675.00 |