Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$586,743.062021 HON. BARBARA LEE ($36.30) · 2022 HON. BARBARA LEE ($586,706.76) · Median member: $494,470.34
2022 so far$1,786,916.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $311,335.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARBARA LEE | 2021 | $36.30 |
| 2022 HON. BARBARA LEE | 2022 | $586,706.76 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,335.62 |
| 2 | Contractual services | Itemized | $16,612.12 |
| 3 | Rent, communications and utilities | Itemized | $57,866.92 |
| 4 | Printing and franked mail | Itemized | $159,478.04 |
| 5 | Travel | Itemized | $32,540.70 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $7,907.66 |
| Member total | $586,743.06 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,906.25 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.00 |
| DISTRICT SCHEDULER | 1 | $21,000.00 |
| CHIEF OF STAFF | 1 | $18,260.42 |
| FIELD REPRESENTATIVE | 1 | $17,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| STAFF ASSIST/OPS COORDINATOR | 1 | $16,000.01 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,416.66 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,960.00 |
| other titles | 4 | $5,875.62 |
| Payroll total | 23 | $311,335.62 |
Contractual services, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026022 | 2022-10-05 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0026979 | 2022-10-16 | 2022-10-08–2022-10-08 | SECURITY SERVICE | THE TAMO GROUP INC | $734.81 |
| X0026987 | 2022-10-17 | 2022-09-23–2022-09-23 | SECURITY SERVICE | IndividualName withheld | $806.38 |
| AC-18797 | 2022-10-19 | 2022-04-25–2022-04-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | −$40.00 |
| X0026998 | 2022-10-21 | 2022-09-24–2022-09-24 | SECURITY SERVICE | THE TAMO GROUP INC | $1,139.94 |
| X0027842 | 2022-10-24 | 2022-10-02–2022-11-01 | INSURANCE | CITIBANK -AAA INSURANCE | $253.25 |
| 〃 | 〃 | 2022-08-30–2022-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox D1MVRZ5DCNJ4 | $12.71 |
| X0029158 | 2022-10-31 | 2022-10-17–2022-10-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| X0030974 | 2022-11-07 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $120.19 |
| X0024437 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $300.00 |
| X0025619 | 2022-10-04 | 2022-09-24–2022-10-23 | UTILITIES | DIRECTV | $100.99 |
| X0025899 | 2022-10-04 | 2022-08-25–2022-10-24 | UTILITIES | IndividualName withheld | $122.34 |
| X0024431 | 2022-10-05 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $520.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.38 |
| X0026442 | 2022-10-13 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $330.04 |
| 1605182 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CIM URBAN REIT HOLDINGS LLC | $12,552.89 |
| 1605452 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | CIM URBAN REIT HOLDINGS LLC | $994.00 |
| X0027518 | 2022-10-17 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $135.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159,174.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.56 |
| X0026781 | 2022-10-13 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0026792 | 2022-10-17 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0030972 | 2022-11-07 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0033554 | 2022-11-27 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line126 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024440 | 2022-10-03 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $22.55 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $48.53 |
| X0025952 | 2022-10-05 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $9.68 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $65.33 |
| X0026363 | 2022-10-11 | 2022-10-04–2022-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $19.27 |
| X0026108 | 2022-10-12 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.91 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025842 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $35.00 |
| X0027842 | 2022-10-24 | 2022-09-05–2022-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $159.98 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M51P8NQ0 | $129.98 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| X0027843 | 2022-10-24 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ZUBTITLE.COM | $19.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.93 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $468.88 |
| X0029156 | 2022-10-31 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $1,029.97 |
| X0024885 | 2022-11-01 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M7P69LI1 AMZN | $48.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1M1DR8JY2 | $19.05 |