Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$370,304.492019 HON. BARBARA LEE (−$2,013.00) · 2020 HON. BARBARA LEE ($38,009.05) · 2021 HON. BARBARA LEE ($334,308.44) · Median member: $317,580.04
2021 so far$672,742.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $265,741.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARBARA LEE | 2019 | −$2,013.00 |
| 2020 HON. BARBARA LEE | 2020 | $38,009.05 |
| 2021 HON. BARBARA LEE | 2021 | $334,308.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,741.21 |
| 2 | Contractual services | Itemized | $13,426.66 |
| 3 | Rent, communications and utilities | Itemized | $48,404.61 |
| 4 | Printing and franked mail | Itemized | $446.33 |
| 5 | Travel | Itemized | $5,437.71 |
| 6 | Equipment | Itemized | $31,706.25 |
| 7 | Supplies and materials | Itemized | $5,141.72 |
| Member total | $370,304.49 |
Staff, by title37 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $16,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $16,105.83 |
| SCHEDULER & OPERATIONS MGR | 1 | $15,500.01 |
| CONGRESSIONAL AIDE | 1 | $15,249.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $11,499.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| other titles | 17 | $16,933.33 |
| Payroll total | 37 | $265,741.21 |
Contractual services, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405203 | 2021-04-09 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.03 |
| 1407954 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407955 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411865 | 2021-04-21 | 2021-04-02–2021-05-01 | INSURANCE | IndividualName withheld | $276.91 |
| 1418474 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418475 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416410 | 2021-05-17 | 2021-05-06–2021-05-06 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $150.00 |
| 1415024 | 2021-05-18 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1422954 | 2021-05-18 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$258.03 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404721 | 2021-04-08 | 2021-03-02–2021-04-01 | UTILITIES | AT&T CORP | $165.00 |
| 1405197 | 2021-04-08 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $285.37 |
| 1401070 | 2021-04-09 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $536.27 |
| 1403192 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.36 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $20.80 |
| 1409246 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $11,786.10 |
| 1411865 | 2021-04-21 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.00 |
| 1411650 | 2021-04-26 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $462.02 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.19 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.20 |
| 1412520 | 2021-04-26 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405305 | 2021-04-08 | 2021-03-03–2021-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $217.86 |
| 1407866 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1407505 | 2021-04-22 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.20 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $155.20 |
| 1418387 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1417393 | 2021-05-17 | 2021-03-25–2021-03-26 | LODGING | CITIBANK GOV CARD SERVICE | $114.66 |
| 〃 | 〃 | 2021-03-26–2021-03-27 | LODGING | 〃 | $151.58 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | MEALS | 〃 | $32.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1423451 | 2021-05-28 | 2021-05-19–2021-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1424574 | 2021-05-26 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.00 |
| 1424580 | 2021-05-26 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,366.00 |
| 1424583 | 2021-05-26 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,336.00 |
| 1424753 | 2021-05-27 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,732.00 |
| 1424741 | 2021-05-28 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,823.00 |
| 1424750 | 2021-05-28 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,823.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405204 | 2021-04-08 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $35.00 |
| 1405214 | 2021-04-08 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $35.00 |
| 1411865 | 2021-04-21 | 2021-01-20–2021-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.11 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| 1415367 | 2021-05-18 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.34 |
| 1425117 | 2021-06-01 | 2021-02-15–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.81 |
| 〃 | 〃 | 2021-03-07–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |