Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$409,816.832021 HON. BARBARA LEE ($409,816.83) · Median member: $402,356.41
2021 so far$1,429,818.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $314,630.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARBARA LEE | 2021 | $409,816.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,630.59 |
| 2 | Contractual services | Itemized | $33,159.40 |
| 3 | Rent, communications and utilities | Itemized | $44,685.24 |
| 4 | Printing and franked mail | Itemized | $874.67 |
| 5 | Travel | Itemized | $8,013.71 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $7,451.22 |
| Member total | $409,816.83 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,983.33 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,631.25 |
| SCHEDULER & OPERATIONS MGR | 1 | $19,500.01 |
| CONGRESSIONAL AIDE/FIELD REP | 2 | $17,616.67 |
| CHIEF OF STAFF | 1 | $17,218.74 |
| DISTRICT SCHEDULER | 1 | $16,749.99 |
| CONGRESSIONAL AIDE | 1 | $16,416.66 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,333.33 |
| SHARED EMPLOYEE | 2 | $11,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,888.89 |
| PAID INTERN | 4 | $8,452.28 |
| other titles | 10 | $16,256.10 |
| Payroll total | 31 | $314,630.59 |
Contractual services, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471787 | 2021-10-01 | 2021-08-20–2021-08-20 | SECURITY SERVICE | IndividualName withheld | $685.68 |
| 1465240 | 2021-10-05 | 2021-08-30–2021-08-30 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $25.00 |
| 1473226 | 2021-10-05 | 2021-10-02–2021-11-01 | INSURANCE | IndividualName withheld | $276.91 |
| 1476405 | 2021-10-12 | 2021-08-23–2021-08-23 | NON-TECHNOLOGY SERVICE CONTR | SIGNAL SOLUTIONS CORPORATION | −$1,262.06 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $1,262.06 |
| 1473580 | 2021-10-14 | 2021-08-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1477358 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477359 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483408 | 2021-10-27 | 2021-09-07–2021-09-07 | SECURITY SERVICE | IndividualName withheld | $1,975.57 |
| 1483407 | 2021-10-29 | 2021-08-29–2021-08-29 | SECURITY SERVICE | IndividualName withheld | $1,007.14 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470655 | 2021-10-01 | 2021-08-10–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $20.05 |
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.36 |
| 1472692 | 2021-10-05 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $21.00 |
| 1473226 | 2021-10-05 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.00 |
| 1474440 | 2021-10-07 | 2021-09-25–2021-10-24 | UTILITIES | IndividualName withheld | $122.34 |
| 1474301 | 2021-10-12 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION MANAGEMENT | $291.20 |
| 1475421 | 2021-10-12 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $300.00 |
| AC-17427 | 2021-10-12 | 2021-01-31–2021-02-28 | UTILITIES | NORTH LANE TECHNOLOGIES INC | −$89.74 |
| 1475270 | 2021-10-13 | 2021-09-13–2021-09-13 | UTILITIES | AT&T CORP | $83.83 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.79 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.88 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| MED0110469 | 2021-10-26 | 2021-10-24–2021-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0111855 | 2021-12-27 | 2021-12-17–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472785 | 2021-10-05 | 2021-07-27–2021-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $232.20 |
| 〃 | 〃 | 2021-09-04–2021-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $532.20 |
| 1475402 | 2021-10-13 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.40 |
| 〃 | 〃 | 2021-09-19–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.40 |
| 〃 | 〃 | 2021-08-08–2021-08-12 | LODGING | 〃 | $709.74 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | TAXI/RIDE SHARE | 〃 | $179.20 |
| 1477279 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1489764 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1491614 | 2021-11-19 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472568 | 2021-10-04 | 2021-09-27–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $750.00 |
| 1472692 | 2021-10-05 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2021-06-21–2021-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-07-21–2021-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-08-06–2021-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2021-08-21–2021-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2021-09-21–2021-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |