1rows
$140.51paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$451,179.072020 HON. BARBARA LEE ($383.87) · 2021 HON. BARBARA LEE ($107,858.46) · 2022 HON. BARBARA LEE ($342,936.74) · Median member: $383,571.86
2022 so far$342,936.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $303,759.92 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARBARA LEE | 2020 | $383.87 |
| 2021 HON. BARBARA LEE | 2021 | $107,858.46 |
| 2022 HON. BARBARA LEE | 2022 | $342,936.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,759.92 |
| 2 | Contractual services | Itemized | $58,721.93 |
| 3 | Rent, communications and utilities | Itemized | $58,316.24 |
| 4 | Printing and franked mail | Itemized | $13,873.46 |
| 5 | Travel | Itemized | $7,887.88 |
| 6 | Equipment | Itemized | $3,828.00 |
| 7 | Supplies and materials | Itemized | $4,531.64 |
| 8 | Other | Itemized | $260.00 |
| Member total | $451,179.07 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $32,749.98 |
| DISTRICT COMMUNICATIONS MANAGE | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $18,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,631.25 |
| CHIEF OF STAFF | 2 | $17,218.74 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| CONGRESSIONAL AIDE/FIELD REP | 2 | $14,499.99 |
| CONGRESSIONAL AIDE | 2 | $14,250.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 2 | $11,499.99 |
| other titles | 18 | $26,493.31 |
| Payroll total | 49 | $303,759.92 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521443 | 2022-02-03 | 2022-02-02–2022-03-01 | INSURANCE | IndividualName withheld | $255.01 |
| 1522977 | 2022-02-15 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1531424 | 2022-03-03 | 2022-02-14–2022-02-14 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $25.00 |
| 1534270 | 2022-03-08 | 2022-03-02–2022-04-01 | INSURANCE | IndividualName withheld | $253.25 |
| 1535179 | 2022-03-09 | 2021-12-21–2022-01-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1535187 | 2022-03-09 | 2022-01-21–2022-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1533317 | 2022-03-16 | 2022-02-25–2022-02-25 | SECURITY SERVICE | IndividualName withheld | $1,056.80 |
| 1535680 | 2022-03-17 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1509324 | 2022-01-07 | 2021-07-01–2021-10-31 | NON-TECHNOLOGY SERVICE CONTR | SOURCE PLANNING AND CONSTRUCTION INC | $9,047.00 |
| 1507927 | 2022-01-10 | 2021-12-01–2021-12-21 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519159 | 2022-01-16 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | CIM URBAN REIT HOLDINGS LLC | $994.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.86 |
| 1519381 | 2022-01-27 | 2022-01-06–2022-01-06 | RECORDING (OUTSIDE) | IndividualName withheld | $900.00 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.45 |
| 1521443 | 2022-02-03 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.68 |
| 1521501 | 2022-02-03 | 2022-01-16–2022-02-16 | UTILITIES | IndividualName withheld | $21.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.64 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.85 |
| 1520872 | 2022-02-14 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $300.00 |
| 1523673 | 2022-02-15 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $366.76 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.96 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1522998 | 2022-02-14 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| MED0114088 | 2022-03-29 | 2022-03-07–2022-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.85 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.38 |
| 1500476 | 2022-01-03 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,680.00 |
| 1510831 | 2022-01-11 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,224.00 |
| 〃 | 〃 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,431.44 |
Travel, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514321 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1526566 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $523.26 |
| 1529980 | 2022-02-25 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.40 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 1534270 | 2022-03-08 | 2022-02-27–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,030.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $550.81 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $107.50 |
| 1536659 | 2022-03-16 | 2022-02-23–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $413.19 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1523929 | 2022-02-07 | 2022-02-04–2022-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,826.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518891 | 2022-01-27 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.00 |
| 1521443 | 2022-02-03 | 2022-01-09–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2022-01-20–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.00 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1521488 | 2022-02-03 | 2022-01-20–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $232.00 |
| 1521501 | 2022-02-03 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2022-01-21–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
Other, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1500476 | 2022-01-03 | 2021-10-14–2021-10-14 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $35.00 |
| 1511469 | 2022-01-12 | 2021-12-16–2021-12-16 | FREIGHT CHARGES | PACIFIC PRINT RESOURCES | $225.00 |