2rows
$1,658.22paid 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 2024Jul – Sep 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$421,748.662022 HON. BARBARA LEE ($1,492.96) · 2023 HON. BARBARA LEE ($420,255.70) · Median member: $437,588.26
2023 so far$1,216,497.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $313,595.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARBARA LEE | 2022 | $1,492.96 |
| 2023 HON. BARBARA LEE | 2023 | $420,255.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,595.22 |
| 2 | Contractual services | Itemized | $17,326.53 |
| 3 | Rent, communications and utilities | Itemized | $71,984.93 |
| 4 | Printing and franked mail | Itemized | $2,191.93 |
| 5 | Travel | Itemized | $11,089.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,558.54 |
| Member total | $421,748.66 |
Staff, by title41 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $31,611.08 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,611.12 |
| LEGISLATIVE DIRECTOR | 1 | $25,406.25 |
| CONGRESSIONAL AIDE | 2 | $23,661.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,055.55 |
| DISTRICT SCHEDULER | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,138.90 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,250.51 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 17 | $17,191.93 |
| Payroll total | 41 | $313,595.22 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674387 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674388 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0081068 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$100.00 |
| X0084037 | 2023-07-26 | 2023-06-05–2023-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $169.98 |
| 〃 | 〃 | 2023-06-21–2023-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5X5KX5GTMDW9 | $12.71 |
| 1678626 | 2023-07-27 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0087303 | 2023-08-02 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0084915 | 2023-08-03 | 2023-06-28–2023-06-28 | SECURITY SERVICE | THE TAMO GROUP INC | $727.50 |
| X0093873 | 2023-08-15 | 2023-06-25–2023-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1682126 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083113 | 2023-07-03 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.55 |
| X0083309 | 2023-07-03 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.26 |
| 1673147 | 2023-07-14 | 2023-06-25–2023-07-24 | UTILITIES | IndividualName withheld | $128.40 |
| X0086945 | 2023-07-14 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $393.55 |
| 1675559 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,555.00 |
| 1673249 | 2023-07-17 | 2023-06-24–2023-07-23 | UTILITIES | DIRECTV | $103.99 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.82 |
| X0087703 | 2023-07-20 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,040.00 |
| X0084037 | 2023-07-26 | 2023-06-16–2023-07-15 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.44 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.60 |
| X0083637 | 2023-07-03 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ALLIANCE GRAPHICS INC | $151.68 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.90 |
| X0090083 | 2023-08-03 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.00 |
| MED0128123 | 2023-09-26 | 2023-09-22–2023-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085303 | 2023-07-12 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.05 |
| 1679054 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON BARBARA LEE | $1,600.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $58.22 |
| X0076232 | 2023-08-01 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.90 |
| X0084043 | 2023-08-01 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $623.90 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | 〃 | $143.75 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | 〃 | $71.00 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TAXI/RIDE SHARE | 〃 | $71.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083425 | 2023-07-03 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $35.00 |
| 1673116 | 2023-07-10 | 2023-05-15–2023-05-15 | HABITATION EXPENSE | IndividualName withheld | $475.00 |
| X0084037 | 2023-07-26 | 2023-05-30–2023-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0S3FB6653 AMZN | $39.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RV1SV0R83 AM | $7.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US SV2IX8VE3 AM | $14.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 011IU6753 | $127.45 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZW38X5W03 | $31.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.28 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |