9rows
$6,845.07paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$461,560.282020 HON. BARBARA LEE ($22.00) · 2021 HON. BARBARA LEE ($63.05) · 2022 HON. BARBARA LEE ($23,805.27) · 2023 HON. BARBARA LEE ($437,669.96) · Median member: $415,972.51
2023 so far$796,241.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $306,368.49 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BARBARA LEE | 2020 | $22.00 |
| 2021 HON. BARBARA LEE | 2021 | $63.05 |
| 2022 HON. BARBARA LEE | 2022 | $23,805.27 |
| 2023 HON. BARBARA LEE | 2023 | $437,669.96 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,368.49 |
| 2 | Contractual services | Itemized | $19,576.00 |
| 3 | Rent, communications and utilities | Itemized | $85,492.99 |
| 4 | Printing and franked mail | Itemized | $2,024.91 |
| 5 | Travel | Itemized | $20,280.03 |
| 6 | Equipment | Itemized | $23,175.07 |
| 7 | Supplies and materials | Itemized | $4,642.79 |
| Member total | $461,560.28 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,406.25 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| DISTRICT SCHEDULER | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,333.34 |
| STAFF ASSIST/OPS COORDINATOR | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 20 | $19,460.16 |
| Payroll total | 36 | $306,368.49 |
Contractual services, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062824 | 2023-04-12 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0060951 | 2023-04-13 | 2023-04-02–2023-05-01 | INSURANCE | CITIBANK -AAA INSURANCE | $229.25 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ZUBTITLE.COM | $19.00 |
| 1650655 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650656 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0065000 | 2023-04-17 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $51.00 |
| X0066728 | 2023-04-21 | 2023-02-24–2023-04-17 | SECURITY SERVICE | THE TAMO GROUP INC | $1,127.93 |
| X0066729 | 2023-04-21 | 2023-02-25–2023-04-18 | SECURITY SERVICE | THE TAMO GROUP INC | $1,313.59 |
| X0070599 | 2023-05-11 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1658659 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061471 | 2023-04-06 | 2023-03-24–2023-04-23 | UTILITIES | DIRECTV | $103.99 |
| X0062798 | 2023-04-10 | 2023-03-25–2023-04-24 | UTILITIES | IndividualName withheld | $112.35 |
| X0060951 | 2023-04-13 | 2023-03-16–2023-04-15 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| X0063785 | 2023-04-14 | 2023-04-01–2023-04-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $395.37 |
| 1652169 | 2023-04-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,555.00 |
| 1652170 | 2023-04-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,555.00 |
| 1652171 | 2023-04-17 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,555.00 |
| 1652172 | 2023-04-17 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,555.00 |
| X0064698 | 2023-04-17 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,040.00 |
| 1654014 | 2023-04-24 | 2023-03-10–2023-04-09 | UTILITIES | AT&T CORP | $203.09 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.63 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0062131 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $674.00 |
| X0068620 | 2023-05-16 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,118.50 |
| X0076040 | 2023-06-22 | 2023-04-28–2023-05-01 | ADVERTISEMENTS | CITIBANK -FACEBK 2RY78N3FD2 | $75.00 |
| 〃 | 〃 | 2023-04-30–2023-05-01 | ADVERTISEMENTS | CITIBANK -FACEBK AWD95PXED2 | $18.36 |
| 〃 | 〃 | 2023-05-01–2023-05-20 | ADVERTISEMENTS | CITIBANK -FACEBK M7BR5PFED2 | $75.00 |
| X0080219 | 2023-06-23 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0125824 | 2023-06-27 | 2023-06-21–2023-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651703 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $528.05 |
| X0062311 | 2023-04-20 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $10.50 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $383.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $72.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | 〃 | $71.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $296.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | 〃 | $144.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $236.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1662367 | 2023-05-22 | 2023-05-19–2023-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,280.59 |
| 1662750 | 2023-05-24 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,892.48 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061665 | 2023-04-04 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $35.00 |
| X0063690 | 2023-04-12 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0060951 | 2023-04-13 | 2023-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $169.98 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC6DE5SQ2 AMZN | $203.28 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H76DI6GB1 | $17.99 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H790G4800 | $21.83 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC1IR4532 | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HG40Z5PR1 | $170.76 |
| 〃 | 〃 | 2023-03-21–2023-04-21 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox FKJB8HQ5KLFL | $12.71 |