Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$349,356.232019 HON. BARBARA LEE ($729.00) · 2020 HON. BARBARA LEE ($1,368.00) · 2021 HON. BARBARA LEE ($347,259.23) · Median member: $323,381.05
2021 so far$1,020,001.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $268,249.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BARBARA LEE | 2019 | $729.00 |
| 2020 HON. BARBARA LEE | 2020 | $1,368.00 |
| 2021 HON. BARBARA LEE | 2021 | $347,259.23 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,249.83 |
| 2 | Contractual services | Itemized | $14,609.87 |
| 3 | Rent, communications and utilities | Itemized | $45,578.08 |
| 4 | Printing and franked mail | Itemized | $778.69 |
| 5 | Travel | Itemized | $13,261.31 |
| 6 | Equipment | Itemized | $3,099.00 |
| 7 | Supplies and materials | Itemized | $3,779.45 |
| Member total | $349,356.23 |
Staff, by title38 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| CONGRESSIONAL AIDE | 2 | $17,194.43 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,631.25 |
| SCHEDULER & OPERATIONS MGR | 1 | $15,500.01 |
| CHIEF OF STAFF | 1 | $15,102.08 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $9,958.33 |
| SHARED EMPLOYEE | 2 | $8,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| other titles | 20 | $17,447.07 |
| Payroll total | 38 | $268,249.83 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437896 | 2021-07-09 | 2021-07-02–2021-08-01 | INSURANCE | IndividualName withheld | $276.91 |
| 1441903 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441904 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1441449 | 2021-07-19 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1441326 | 2021-07-22 | 2021-06-21–2021-06-21 | SECURITY SERVICE | IndividualName withheld | $390.63 |
| 1441729 | 2021-07-29 | 2021-04-04–2021-04-05 | SECURITY SERVICE | IndividualName withheld | $699.99 |
| 1441731 | 2021-08-03 | 2021-06-05–2021-06-05 | SECURITY SERVICE | IndividualName withheld | $401.46 |
| 1448294 | 2021-08-03 | 2021-08-02–2021-09-01 | INSURANCE | IndividualName withheld | $276.91 |
| 1453388 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453389 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437896 | 2021-07-09 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $549.63 |
| 1440458 | 2021-07-16 | 2021-06-02–2021-07-01 | UTILITIES | AT&T CORP | $165.00 |
| 1440459 | 2021-07-16 | 2021-06-25–2021-07-24 | UTILITIES | IndividualName withheld | $112.35 |
| 1443166 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $11,786.10 |
| 1440952 | 2021-07-20 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $291.20 |
| 1434966 | 2021-07-21 | 2021-05-10–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $470.45 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.27 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.66 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.38 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1448004 | 2021-07-29 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $239.00 |
| 1448005 | 2021-07-29 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1448415 | 2021-08-03 | 2021-07-24–2021-07-28 | ADVERTISEMENTS | IndividualName withheld | $399.97 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435511 | 2021-07-16 | 2021-05-30–2021-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $595.20 |
| 1441817 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1441584 | 2021-07-20 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,293.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $799.00 |
| 〃 | 〃 | 2021-05-30–2021-06-01 | LODGING | 〃 | $762.84 |
| 〃 | 〃 | 2021-05-30–2021-05-31 | MEALS | 〃 | $73.06 |
| 〃 | 〃 | 2021-05-30–2021-06-01 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 1441002 | 2021-07-21 | 2021-05-30–2021-06-01 | CAR RENTAL | IndividualName withheld | $443.19 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1439500 | 2021-07-08 | 2021-07-08–2021-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.00 |
| 1458309 | 2021-08-23 | 2019-04-30–2019-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $729.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $9.98 |
| 1437896 | 2021-07-09 | 2021-06-22–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2021-06-22–2022-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1437661 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $35.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.63 |
| 1448294 | 2021-08-03 | 2021-05-14–2022-05-13 | AUTO EXPENSES | IndividualName withheld | $622.81 |
| 〃 | 〃 | 2021-03-30–2021-08-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.85 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $335.00 |
| 〃 | 〃 | 2021-07-22–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| 1448415 | 2021-08-03 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |