4rows
$2,831.58paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$585,740.702022 HON. BARBARA LEE ($51.00) · 2023 HON. BARBARA LEE ($359.00) · 2024 HON. BARBARA LEE ($585,330.70) · Median member: $521,926.02
2024 so far$1,759,012.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $380,039.89 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARBARA LEE | 2022 | $51.00 |
| 2023 HON. BARBARA LEE | 2023 | $359.00 |
| 2024 HON. BARBARA LEE | 2024 | $585,330.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,039.89 |
| 2 | Contractual services | Itemized | $62,486.90 |
| 3 | Rent, communications and utilities | Itemized | $92,600.15 |
| 4 | Printing and franked mail | Itemized | $1,322.29 |
| 5 | Travel | Itemized | $23,794.20 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $24,495.27 |
| Member total | $585,740.70 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,750.01 |
| DISTRICT DIRECTOR | 1 | $32,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,966.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,633.34 |
| DISTRICT SCHEDULER | 1 | $26,633.34 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $26,466.66 |
| FIELD REP/CASEWORKER | 1 | $25,000.01 |
| CASEWORKER/FIELD REP | 1 | $24,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $24,000.01 |
| CHIEF OF STAFF & SR COMM ADVIS | 1 | $23,097.93 |
| PART-TIME EMPLOYEE | 3 | $19,580.00 |
| CONGRESSIONAL AIDE | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,752.09 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 11 | $18,359.83 |
| Payroll total | 29 | $380,039.89 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781166 | 2024-10-07 | 2024-09-13–2024-09-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,152.29 |
| X0199324 | 2024-10-08 | 2024-08-03–2024-09-23 | SECURITY SERVICE | THE TAMO GROUP INC | $1,788.03 |
| 01783874 | 2024-10-22 | 2024-03-25–2024-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| X0203616 | 2024-10-22 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 01788161 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0209056 | 2024-11-12 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198294 | 2024-10-01 | 2024-08-10–2024-09-09 | UTILITIES | AT&T CORP | $220.70 |
| 01781166 | 2024-10-07 | 2024-09-13–2024-09-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $595.00 |
| X0199378 | 2024-10-09 | 2024-09-24–2024-10-23 | UTILITIES | DIRECTV | $108.99 |
| 01784706 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $12,658.18 |
| 01784799 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $994.00 |
| 01785122 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $426.00 |
| X0201628 | 2024-10-17 | 2024-08-02–2024-09-01 | UTILITIES | AT&T CORP | $150.00 |
| X0200420 | 2024-10-22 | 2024-08-25–2024-09-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $128.40 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-09-21–2024-10-21 | UTILITIES | CITIBANK -Dropbox 84DC7TC3VWWV | $12.71 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.11 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.30 |
| X0206201 | 2024-10-31 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0209863 | 2024-11-13 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0138520 | 2024-11-26 | 2024-09-27–2024-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-11-19–2024-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $280.00 |
Travel, line by line125 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191035 | 2024-10-01 | 2024-08-11–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | MEALS | IndividualName withheld | $8.82 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $138.12 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $61.88 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $75.69 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191035 | 2024-10-01 | 2024-08-14–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $60.60 |
| 01781166 | 2024-10-07 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $1,987.80 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $350.00 |
| X0199323 | 2024-10-09 | 2024-08-01–2024-08-31 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| X0199360 | 2024-10-16 | 2024-07-01–2024-07-31 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| X0201621 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $35.00 |
| X0200420 | 2024-10-22 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $179.98 |
| 〃 | 〃 | 2024-08-30–2024-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FZ2A145L3 | $32.53 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT9S58BA0 | $53.46 |