6rows
$4,934.48paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$437,928.072023 HON. BARBARA LEE ($38,370.20) · 2024 HON. BARBARA LEE ($399,557.87) · Median member: $434,778.14
2024 so far$796,297.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $325,366.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARBARA LEE | 2023 | $38,370.20 |
| 2024 HON. BARBARA LEE | 2024 | $399,557.87 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,366.44 |
| 2 | Contractual services | Itemized | $17,746.22 |
| 3 | Rent, communications and utilities | Itemized | $58,757.33 |
| 4 | Printing and franked mail | Itemized | $2,026.33 |
| 5 | Travel | Itemized | $25,948.33 |
| 6 | Equipment | Itemized | $3,071.00 |
| 7 | Supplies and materials | Itemized | $5,012.42 |
| Member total | $437,928.07 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| CHIEF OF STAFF & SR COMM ADVIS | 1 | $21,631.26 |
| DISTRICT SCHEDULER | 1 | $21,500.01 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $20,000.01 |
| FIELD REP/CASEWORKER | 1 | $16,250.01 |
| COMMUNITY ENGAGEMENT DIRECTOR | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $15,000.00 |
| CASEWORKER/FIELD REP | 1 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,372.50 |
| PART-TIME EMPLOYEE | 3 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 18 | $30,612.66 |
| Payroll total | 37 | $325,366.44 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156125 | 2024-04-09 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0154239 | 2024-04-11 | 2024-03-21–2024-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox FNSQY4TL81XJ | $12.71 |
| X0165670 | 2024-05-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1752718 | 2024-05-21 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0166876 | 2024-05-21 | 2024-05-06–2024-05-06 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $205.00 |
| X0162269 | 2024-05-22 | 2024-04-05–2024-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $179.98 |
| 〃 | 〃 | 2024-04-21–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RW9WTQCRM4HM | $12.71 |
| X0169244 | 2024-06-03 | 2024-05-10–2024-05-10 | SECURITY SERVICE | THE TAMO GROUP INC | $1,523.11 |
| X0172792 | 2024-06-25 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0169797 | 2024-06-27 | 2024-05-21–2024-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4TXCV2HJ6TS3 | $12.71 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.09 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| 1742908 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $994.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,295.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $323.39 |
| X0159597 | 2024-04-24 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,300.00 |
| X0160073 | 2024-04-30 | 2024-03-10–2024-04-09 | UTILITIES | AT&T CORP | $204.00 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.57 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| X0154824 | 2024-04-09 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0159593 | 2024-04-24 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $752.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0160609 | 2024-04-30 | 2024-01-03–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $353.54 |
| X0156722 | 2024-05-09 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.85 |
| X0166846 | 2024-05-21 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line101 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153522 | 2024-04-03 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $51.61 |
| X0086302 | 2024-04-08 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $24.52 |
| X0154401 | 2024-04-09 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6.10 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0156369 | 2024-04-09 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $801.10 |
| X0154406 | 2024-04-11 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | CITIBANK | $233.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1753437 | 2024-05-23 | 2024-05-17–2024-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,069.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154666 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $35.00 |
| X0154239 | 2024-04-11 | 2024-02-28–2024-03-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | SOFTWARE LESS THAN $500 | 〃 | $179.98 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $7.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R60EE1050 | $49.99 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R62F083E2 | $24.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH26U8062 | $85.93 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7V261M2 | $87.74 |
| 〃 | 〃 | 2024-03-23–2024-04-19 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |