7rows
$4,617.76paid 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 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$639,027.132022 HON. BARBARA LEE ($5,051.12) · 2023 HON. BARBARA LEE ($237,236.77) · 2024 HON. BARBARA LEE ($396,739.24) · Median member: $491,359.06
2024 so far$396,739.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $332,221.44 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARBARA LEE | 2022 | $5,051.12 |
| 2023 HON. BARBARA LEE | 2023 | $237,236.77 |
| 2024 HON. BARBARA LEE | 2024 | $396,739.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,221.44 |
| 2 | Contractual services | Itemized | $82,944.72 |
| 3 | Rent, communications and utilities | Itemized | $70,371.80 |
| 4 | Printing and franked mail | Itemized | $102,594.45 |
| 5 | Travel | Itemized | $26,287.71 |
| 6 | Equipment | Itemized | $3,071.00 |
| 7 | Supplies and materials | Itemized | $21,496.01 |
| 8 | Other | Itemized | $40.00 |
| Member total | $639,027.13 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,875.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,656.26 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| CHIEF OF STAFF | 2 | $20,418.75 |
| DISTRICT SCHEDULER | 2 | $19,250.01 |
| PRESS SECRETARY | 2 | $18,750.00 |
| SCHEDULER & OPERATIONS MANAGER | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| FIELD REP/CASEWORKER | 2 | $15,000.00 |
| CASEWORKER/FIELD REP | 1 | $11,527.78 |
| EXEC ASSISTANT/PRESS ASSISTANT | 1 | $11,527.78 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,704.17 |
| other titles | 13 | $20,761.65 |
| Payroll total | 53 | $332,221.44 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142331 | 2024-02-16 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1731615 | 2024-02-27 | 2024-01-03–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $16,490.00 |
| X0144468 | 2024-02-27 | 2024-02-14–2024-02-14 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $115.00 |
| 1731471 | 2024-02-28 | 2024-02-16–2024-02-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $15,829.45 |
| X0138374 | 2024-02-28 | 2024-01-21–2024-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GYK36DR45P45 | $12.71 |
| X0146512 | 2024-03-12 | 2024-02-28–2024-02-28 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $95.00 |
| X0147801 | 2024-03-12 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0146973 | 2024-03-20 | 2024-02-21–2024-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 6XNHBV1NKG6P | $12.71 |
| X0147546 | 2024-03-28 | 2024-02-07–2024-02-07 | TRAINING | IndividualName withheld | $75.00 |
| X0132815 | 2024-01-12 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720701 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $994.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0135483 | 2024-01-25 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $381.38 |
| X0136335 | 2024-01-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,300.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.99 |
| X0139331 | 2024-01-31 | 2024-01-21–2024-02-23 | UTILITIES | DIRECTV | $109.19 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.95 |
| 1726942 | 2024-02-12 | 2024-01-25–2024-02-24 | UTILITIES | IndividualName withheld | $140.00 |
| X0141923 | 2024-02-14 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $406.82 |
| 1728835 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $994.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.53 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0137826 | 2024-01-29 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0141412 | 2024-02-14 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $285.00 |
| X0142039 | 2024-02-14 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,467.69 |
| X0122552 | 2024-01-03 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line142 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136493 | 2024-01-26 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $49.09 |
| X0136676 | 2024-01-26 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.90 |
| X0137069 | 2024-01-26 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.90 |
| X0139102 | 2024-01-31 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $22.28 |
| X0139372 | 2024-02-06 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | LODGING | IndividualName withheld | $540.31 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $45.04 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $29.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1732464 | 2024-02-28 | 2024-02-27–2024-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,069.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131515 | 2024-01-12 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0131516 | 2024-01-12 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $654.42 |
| X0140056 | 2024-02-03 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $35.00 |
| X0138374 | 2024-02-28 | 2024-01-05–2024-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $179.98 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6SR2YH0 | $21.98 |
| 〃 | 〃 | 2024-01-19–2024-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2024-01-13–2024-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725558 | 2024-02-03 | 2023-10-18–2023-10-18 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $40.00 |