7rows
$6,466.21paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$459,625.932022 HON. BARBARA LEE ($4,306.20) · 2023 HON. BARBARA LEE ($455,319.73) · Median member: $505,537.67
2023 so far$1,671,816.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $339,340.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARBARA LEE | 2022 | $4,306.20 |
| 2023 HON. BARBARA LEE | 2023 | $455,319.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,340.55 |
| 2 | Contractual services | Itemized | $15,155.75 |
| 3 | Rent, communications and utilities | Itemized | $62,195.69 |
| 4 | Printing and franked mail | Itemized | $1,879.94 |
| 5 | Travel | Itemized | $20,333.77 |
| 6 | Equipment | Itemized | $3,151.00 |
| 7 | Supplies and materials | Itemized | $15,011.31 |
| 8 | Other | Itemized | $2,557.92 |
| Member total | $459,625.93 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $36,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,797.23 |
| DISTRICT DIRECTOR | 1 | $32,700.00 |
| STAFF ASSISTANT | 2 | $30,933.35 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $26,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,656.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| DISTRICT SCHEDULER | 1 | $21,950.01 |
| PRESS SECRETARY | 1 | $21,950.00 |
| FIELD REPRESENTATIVE | 1 | $20,700.00 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| SHARED EMPLOYEE | 2 | $11,999.99 |
| FIELD REP/CASEWORKER | 1 | $10,366.67 |
| PART-TIME EMPLOYEE | 2 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,592.80 |
| other titles | 9 | $9,750.49 |
| Payroll total | 33 | $339,340.55 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695163 | 2023-10-03 | 2023-09-25–2023-09-25 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $51.00 |
| 1697534 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697535 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0110231 | 2023-10-31 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0116011 | 2023-11-06 | 2023-10-29–2023-10-29 | SECURITY SERVICE | THE TAMO GROUP INC | $1,038.10 |
| X0116461 | 2023-11-13 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1705099 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705100 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711788 | 2023-12-14 | 2023-11-11–2023-11-11 | SECURITY SERVICE | THE TAMO GROUP INC | $1,352.44 |
| 1712422 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695156 | 2023-10-03 | 2023-09-01–2023-09-30 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $385.56 |
| 1695159 | 2023-10-03 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,040.00 |
| 1695167 | 2023-10-03 | 2023-09-24–2023-10-23 | UTILITIES | DIRECTV | $110.24 |
| 1695271 | 2023-10-04 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $150.00 |
| X0099937 | 2023-10-04 | 2023-08-12–2023-08-12 | TEMPORARY SPACE RENTAL | CITIBANK -PAYPAL LAURELDISTR | $380.00 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TEMPORARY SPACE RENTAL | CITIBANK -SOLANO AVE ASSOCIATION | $308.70 |
| 〃 | 〃 | 2023-08-26–2023-08-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.55 |
| 1696391 | 2023-10-10 | 2023-09-25–2023-10-24 | UTILITIES | IndividualName withheld | $128.40 |
| 1698694 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,340.17 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0107738 | 2023-10-20 | 2023-08-09–2023-08-09 | ADVERTISEMENTS | CITIBANK -EVENTBRITE BOOST | $24.99 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 〃 | 〃 | 2023-10-18–2023-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0114212 | 2023-10-30 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $475.00 |
| X0119437 | 2023-11-20 | 2023-08-29–2023-08-29 | ADVERTISEMENTS | CITIBANK -EVENTBRITE BOOST | $25.00 |
| MED0129670 | 2023-11-27 | 2023-10-30–2023-10-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106378 | 2023-10-02 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $17.85 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | MEALS | IndividualName withheld | $10.28 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | PARKING | IndividualName withheld | $28.00 |
| X0099339 | 2023-10-04 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $251.90 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-08-28–2023-08-31 | LODGING | 〃 | $652.53 |
| X0109556 | 2023-10-06 | 2023-09-18–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $788.80 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.81 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $815.58 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1709755 | 2023-11-29 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,149.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091987 | 2023-10-02 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940849901160 | $23.58 |
| X0099937 | 2023-10-04 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA5K46S61 | $149.61 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO1DT8RS0 | $45.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TQ8MA2EG0 | $23.86 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $397.01 |
| X0103972 | 2023-10-16 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $15.99 |
| 1699139 | 2023-10-20 | 2023-08-01–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $670.00 |
| X0110253 | 2023-10-20 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $35.00 |
| X0108097 | 2023-10-23 | 2023-08-30–2023-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $169.98 |
Other, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699146 | 2023-10-19 | 2023-09-30–2023-09-30 | FREIGHT CHARGES | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $2,517.92 |
| 1699127 | 2023-10-23 | 2022-09-28–2022-09-28 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $40.00 |