Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$473,040.802020 HON. BARBARA LEE ($425.40) · 2021 HON. BARBARA LEE ($11,716.65) · 2022 HON. BARBARA LEE ($460,898.75) · Median member: $411,473.46
2022 so far$1,200,209.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $302,772.20 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARBARA LEE | 2020 | $425.40 |
| 2021 HON. BARBARA LEE | 2021 | $11,716.65 |
| 2022 HON. BARBARA LEE | 2022 | $460,898.75 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,772.20 |
| 2 | Contractual services | Itemized | $8,380.79 |
| 3 | Rent, communications and utilities | Itemized | $54,833.06 |
| 4 | Printing and franked mail | Itemized | $60,738.37 |
| 5 | Travel | Itemized | $19,236.73 |
| 6 | Equipment | Itemized | $14,371.00 |
| 7 | Supplies and materials | Itemized | $12,708.65 |
| Member total | $473,040.80 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $33,497.91 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 2 | $27,517.92 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| DISTRICT SCHEDULER | 1 | $18,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,409.17 |
| LEGISLATIVE ASSISTANT | 2 | $14,383.33 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $14,000.01 |
| CONGRESSIONAL AIDE | 2 | $13,722.21 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,541.66 |
| SHARED EMPLOYEE | 3 | $10,333.32 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,583.33 |
| other titles | 14 | $25,700.01 |
| Payroll total | 34 | $302,772.20 |
Contractual services, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011927 | 2022-07-12 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0013273 | 2022-07-15 | 2022-07-04–2022-07-04 | SECURITY SERVICE | IndividualName withheld | $1,027.14 |
| 1584501 | 2022-08-04 | 2022-07-02–2022-08-01 | INSURANCE | IndividualName withheld | $253.25 |
| 〃 | 〃 | 2022-05-05–2022-06-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2022-05-21–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-07-05–2022-08-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2022-07-21–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0015965 | 2022-08-05 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.71 |
| X0012833 | 2022-07-12 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $122.34 |
| X0012840 | 2022-07-12 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $330.04 |
| X0012946 | 2022-07-12 | 2022-06-24–2022-07-23 | UTILITIES | DIRECTV | $100.99 |
| X0013013 | 2022-07-13 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $135.00 |
| 1579167 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $12,132.75 |
| 1579446 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | CIM URBAN REIT HOLDINGS LLC | $994.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.22 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| X0016453 | 2022-08-08 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0016456 | 2022-08-08 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0015410 | 2022-08-23 | 2022-07-19–2022-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK DDUR7GXDD2 | $17.31 |
| 〃 | 〃 | 2022-07-19–2022-07-26 | ADVERTISEMENTS | CITIBANK -FACEBK KC5T2G3ED2 | $15.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK 2EX5NE3FD2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 44UM9FPED2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK UFY6HGKED2 | $10.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | ADVERTISEMENTS | CITIBANK -FACEBK WAUTTE3FD2 | $29.75 |
Travel, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011576 | 2022-07-01 | 2022-06-02–2022-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $33.80 |
| X0013508 | 2022-07-21 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | CITIBANK | $225.31 |
| X0011276 | 2022-07-22 | 2022-06-19–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $744.20 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$230.00 |
| 〃 | 〃 | 2022-05-24–2022-05-27 | LODGING | 〃 | $622.33 |
| 〃 | 〃 | 2022-05-30–2022-06-04 | LODGING | 〃 | $1,041.95 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | MEALS | 〃 | $5.50 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | MEALS | 〃 | $4.00 |
| X0013509 | 2022-07-22 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.60 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583329 | 2022-07-27 | 2022-07-26–2022-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,975.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1598605 | 2022-09-19 | 2022-09-16–2022-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1587087 | 2022-08-12 | 2022-08-11–2022-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,144.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011674 | 2022-07-13 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $35.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.20 |
| 1584501 | 2022-08-04 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.74 |
| 〃 | 〃 | 2022-04-29–2022-05-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-05-30–2022-06-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-06-29–2022-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-07-30–2022-08-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |