2rows
$598.00paid 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 2024Apr – Jun 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$398,384.262021 HON. BARBARA LEE ($2,009.90) · 2022 HON. BARBARA LEE ($396,374.36) · Median member: $392,307.81
2022 so far$739,311.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $302,377.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARBARA LEE | 2021 | $2,009.90 |
| 2022 HON. BARBARA LEE | 2022 | $396,374.36 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,377.03 |
| 2 | Contractual services | Itemized | $11,783.31 |
| 3 | Rent, communications and utilities | Itemized | $53,012.55 |
| 4 | Printing and franked mail | Itemized | $549.41 |
| 5 | Travel | Itemized | $24,105.40 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,554.56 |
| Member total | $398,384.26 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,406.25 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,961.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $17,952.08 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $14,166.67 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $13,749.99 |
| ACTING DISTRICT DIRECTOR | 1 | $13,666.67 |
| DISTRICT COMMUNICATIONS MANAGE | 1 | $13,138.89 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $12,133.34 |
| CONGRESSIONAL AIDE | 2 | $10,744.44 |
| other titles | 14 | $37,957.62 |
| Payroll total | 31 | $302,377.03 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544808 | 2022-04-19 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1552775 | 2022-04-28 | 2022-04-02–2022-05-01 | INSURANCE | IndividualName withheld | $253.25 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | INSURANCE | IndividualName withheld | $253.25 |
| X0006166 | 2022-05-10 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
| X0005617 | 2022-05-11 | 2022-03-25–2022-03-25 | SECURITY SERVICE | IndividualName withheld | $1,490.28 |
| X0006895 | 2022-05-26 | 2022-05-06–2022-05-06 | SECURITY SERVICE | IndividualName withheld | $914.05 |
| X0007502 | 2022-05-31 | 2022-05-20–2022-05-20 | SECURITY SERVICE | IndividualName withheld | $1,103.83 |
| X0008599 | 2022-06-09 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0008794 | 2022-06-09 | 2022-05-04–2022-05-04 | MISCELLANEOUS OTHER SERVICES | HON. BARBARA LEE | $299.00 |
| X0008828 | 2022-06-10 | 2022-04-19–2022-04-19 | MISCELLANEOUS OTHER SERVICES | HON. BARBARA LEE | $299.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542877 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | DIRECTV | $100.99 |
| 1542644 | 2022-04-15 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $300.00 |
| 1542649 | 2022-04-15 | 2022-02-10–2022-03-09 | UTILITIES | AT&T CORP | $21.63 |
| 1545126 | 2022-04-15 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $366.76 |
| 1547005 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $135.00 |
| 1548911 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $12,132.75 |
| 1549204 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | CIM URBAN REIT HOLDINGS LLC | $994.00 |
| 1552775 | 2022-04-28 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $112.35 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.76 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.20 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1544660 | 2022-04-06 | 2022-02-25–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.56 |
| MED0114753 | 2022-04-22 | 2022-02-04–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0010232 | 2022-06-27 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0011617 | 2022-06-30 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | AUTUMN PRESS INC | $277.49 |
Travel, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544660 | 2022-04-06 | 2022-02-23–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-02-24–2022-02-25 | MEALS | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-02-24–2022-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $102.33 |
| 1544679 | 2022-04-06 | 2022-03-09–2022-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $25.59 |
| 1543997 | 2022-04-07 | 2022-03-09–2022-03-10 | MEALS | IndividualName withheld | $117.26 |
| 〃 | 〃 | 2022-03-06–2022-03-11 | WI-FI ON TRAVEL | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2022-03-06–2022-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $182.61 |
| 1546866 | 2022-04-15 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544660 | 2022-04-06 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.29 |
| 1544663 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $35.00 |
| 1544676 | 2022-04-06 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $205.81 |
| 1544679 | 2022-04-06 | 2022-02-10–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.91 |
| AC-18030 | 2022-04-07 | 2022-02-28–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | −$31.82 |
| 1546390 | 2022-04-18 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | IndividualName withheld | $512.06 |
| 1552797 | 2022-04-27 | 2022-01-30–2022-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-02-21–2022-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-02-27–2022-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |