4rows
$2,690.50paid 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 2024
34 earlier →
Apr – Jun 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$390,491.822023 HON. BARBARA LEE ($13,106.71) · 2024 HON. BARBARA LEE ($377,385.11) · Median member: $453,807.92
2024 so far$1,173,682.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $298,244.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARBARA LEE | 2023 | $13,106.71 |
| 2024 HON. BARBARA LEE | 2024 | $377,385.11 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,244.22 |
| 2 | Contractual services | Itemized | $9,616.45 |
| 3 | Rent, communications and utilities | Itemized | $60,224.01 |
| 4 | Printing and franked mail | Itemized | $2,252.23 |
| 5 | Travel | Itemized | $14,962.66 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,190.25 |
| Member total | $390,491.82 |
Staff, by title36 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $29,236.11 |
| 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 |
| FIELD REP/CASEWORKER | 1 | $18,750.01 |
| STAFF ASSISTANT | 2 | $18,555.55 |
| PART-TIME EMPLOYEE | 3 | $17,150.00 |
| CONGRESSIONAL AIDE | 1 | $15,000.00 |
| CASEWORKER/FIELD REP | 2 | $14,013.89 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| DISTRICT OFFICE PAID INTERN - | 6 | $9,885.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,291.67 |
| other titles | 10 | $23,064.05 |
| Payroll total | 36 | $298,244.22 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181998 | 2024-07-24 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0177757 | 2024-07-26 | 2024-06-05–2024-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $179.98 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | SECURITY SERVICE | CITIBANK -IN THE TAMO GROUP INC. | $3,745.05 |
| X0185733 | 2024-08-15 | 2024-07-04–2024-07-04 | SECURITY SERVICE | THE TAMO GROUP INC | $1,207.20 |
| X0188823 | 2024-08-23 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1773247 | 2024-08-26 | 2024-07-29–2024-07-29 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $51.00 |
| X0182253 | 2024-08-26 | 2024-07-18–2024-07-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| X0190318 | 2024-08-28 | 2024-08-14–2024-08-14 | SECURITY SERVICE | THE TAMO GROUP INC | $1,645.82 |
| X0184293 | 2024-08-29 | 2024-07-21–2024-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox ZJCY1YX5884W | $12.71 |
| X0192622 | 2024-09-24 | 2024-08-05–2024-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $179.98 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176005 | 2024-07-02 | 2024-05-02–2024-06-01 | UTILITIES | AT&T CORP | $150.00 |
| X0175504 | 2024-07-03 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | ACE PARKING MANAGEMENT INC | $1,300.00 |
| X0179476 | 2024-07-10 | 2024-06-24–2024-07-23 | UTILITIES | DIRECTV | $108.99 |
| X0178569 | 2024-07-11 | 2024-06-16–2024-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| 1763916 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $994.00 |
| 1764245 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $426.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.64 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.11 |
| X0177757 | 2024-07-26 | 2024-05-25–2024-06-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $128.40 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.56 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| X0180516 | 2024-07-19 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0188714 | 2024-08-26 | 2024-03-01–2024-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $799.02 |
| X0190699 | 2024-08-28 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0192009 | 2024-09-05 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $752.00 |
| MED0136895 | 2024-09-24 | 2024-09-13–2024-09-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0196476 | 2024-09-25 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line82 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176523 | 2024-07-02 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $55.84 |
| X0173469 | 2024-07-08 | 2024-05-22–2024-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $13.89 |
| X0181132 | 2024-07-16 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | CITIBANK | $120.00 |
| X0181088 | 2024-07-19 | 2024-05-28–2024-05-28 | WI-FI ON TRAVEL | CITIBANK | $19.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TAXI/RIDE SHARE | 〃 | $192.00 |
| X0178146 | 2024-07-22 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | CITIBANK | $215.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | 〃 | $156.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175505 | 2024-07-02 | 2024-06-01–2024-06-30 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| X0179478 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $35.00 |
| X0177757 | 2024-07-26 | 2024-05-30–2024-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3D7XJ6MM3 | $26.99 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG4ZR5K62 | $18.99 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4S9SO3WY3 | $21.58 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HQ2344LR3 | $75.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.89 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RE82V1B51 | $19.99 |