Representative · CA · Democrat · bioguide L000551
Barbara Lee
In office since 1998
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$427,985.792022 HON. BARBARA LEE ($69,414.41) · 2023 HON. BARBARA LEE ($358,571.38) · Median member: $417,256.24
2023 so far$358,571.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $314,315.02 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARBARA LEE | 2022 | $69,414.41 |
| 2023 HON. BARBARA LEE | 2023 | $358,571.38 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,315.02 |
| 2 | Contractual services | Itemized | $14,650.87 |
| 3 | Rent, communications and utilities | Itemized | $13,471.54 |
| 4 | Printing and franked mail | Itemized | $11,363.28 |
| 5 | Travel | Itemized | $32,396.83 |
| 6 | Equipment | Itemized | $17,050.42 |
| 7 | Supplies and materials | Itemized | $24,737.83 |
| Member total | $427,985.79 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $30,750.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,753.75 |
| COMMUNICATIONS DIRECTOR | 2 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $20,314.75 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,520.83 |
| DISTRICT SCHEDULER | 2 | $18,000.00 |
| SHARED EMPLOYEE | 4 | $17,666.67 |
| FIELD REPRESENTATIVE | 2 | $17,083.34 |
| PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,750.00 |
| STAFF ASSIST/OPS COORDINATOR | 2 | $12,500.01 |
| other titles | 15 | $11,475.67 |
| Payroll total | 48 | $314,315.02 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628630 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628631 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0045685 | 2023-01-28 | 2023-01-23–2023-01-23 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $51.00 |
| X0047004 | 2023-02-01 | 2023-01-17–2023-01-17 | SECURITY SERVICE | THE TAMO GROUP INC | $1,125.00 |
| X0049369 | 2023-02-13 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1637468 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637469 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046646 | 2023-02-22 | 2023-01-02–2023-02-01 | INSURANCE | CITIBANK -AAA INSURANCE | $231.01 |
| 〃 | 〃 | 2022-12-30–2023-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5MSM3896CZTL | $12.71 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043148 | 2023-01-25 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $520.00 |
| X0045071 | 2023-01-26 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.94 |
| X0043139 | 2023-01-27 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $330.04 |
| X0045686 | 2023-01-27 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $260.00 |
| X0045986 | 2023-02-01 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $260.00 |
| X0046329 | 2023-02-01 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $520.00 |
| X0047145 | 2023-02-02 | 2023-01-24–2023-02-23 | UTILITIES | DIRECTV | $103.99 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.87 |
| X0048870 | 2023-02-07 | 2023-01-25–2023-02-24 | UTILITIES | IndividualName withheld | $112.35 |
| X0042777 | 2023-02-10 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.62 |
| LAW0122117 | 2023-02-02 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| X0048905 | 2023-02-07 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0049771 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0049893 | 2023-02-13 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $452.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0052632 | 2023-03-03 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0055172 | 2023-03-09 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0123584 | 2023-03-28 | 2023-03-14–2023-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line132 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045102 | 2023-01-26 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $209.98 |
| X0043707 | 2023-02-09 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.85 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $82.15 |
| X0042780 | 2023-02-10 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $23.65 |
| X0046422 | 2023-02-23 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,217.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| X0050890 | 2023-02-24 | 2023-01-15–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $637.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,522.57 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1634960 | 2023-02-10 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,343.00 |
| 1646374 | 2023-03-22 | 2023-03-17–2023-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,705.42 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043162 | 2023-01-25 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.86 |
| X0045664 | 2023-01-31 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0042779 | 2023-02-10 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| X0049460 | 2023-02-15 | 2023-02-07–2023-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $81.90 |
| X0046646 | 2023-02-22 | 2023-01-05–2023-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $169.98 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MG0IC9A33 | $13.88 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com 0Y9438MJ3 | $73.44 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com K90EH73E3 | $39.99 |