3rows
$1,662.48paid 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 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$191,059.402023 HON. BARBARA LEE ($212.75) · 2024 HON. BARBARA LEE ($190,846.65) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $78,554.40 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARBARA LEE | 2023 | $212.75 |
| 2024 HON. BARBARA LEE | 2024 | $190,846.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $78,554.40 |
| 2 | Contractual services | Itemized | $7,166.19 |
| 3 | Rent, communications and utilities | Itemized | $4,671.35 |
| 4 | Printing and franked mail | Itemized | $91,028.20 |
| 5 | Travel | Itemized | $5,312.98 |
| 6 | Supplies and materials | Itemized | $4,326.28 |
| Member total | $191,059.40 |
Staff, by title29 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $7,861.11 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $4,300.00 |
| DISTRICT DIRECTOR | 1 | $4,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $4,055.56 |
| CASEWORKER/FIELD REP | 1 | $4,027.77 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $4,027.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,011.11 |
| CHIEF OF STAFF & SR COMM ADVIS | 1 | $3,980.69 |
| DISTRICT SCHEDULER | 1 | $3,977.78 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $3,972.22 |
| FIELD REP/CASEWORKER | 1 | $3,944.44 |
| CONGRESSIONAL AIDE | 1 | $3,833.33 |
| STAFF ASSISTANT | 1 | $3,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $3,702.92 |
| LEGISLATIVE DIRECTOR | 1 | $3,598.19 |
| other titles | 12 | $15,261.51 |
| Payroll total | 29 | $78,554.40 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801287 | 2025-01-02 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | SHRED WORKS INC | $167.00 |
| 1801379 | 2025-01-03 | 2024-12-14–2024-12-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 1802061 | 2025-01-07 | 2024-12-31–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,500.00 |
| 1802504 | 2025-01-08 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1808633 | 2025-02-03 | 2024-12-21–2024-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,332.69 |
| 1808928 | 2025-02-07 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2023-11-30–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.25 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218548 | 2025-01-02 | 2024-12-10–2024-12-10 | POSTAGE / COURIER / BOX RENTAL | US CAPITOL HISTORICAL SOCIETY | $657.22 |
| 1801288 | 2025-01-03 | 2024-11-24–2024-12-23 | UTILITIES | DIRECTV | $108.99 |
| 1801389 | 2025-01-06 | 2024-12-16–2024-12-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $21.20 |
| 1803436 | 2025-01-16 | 2024-11-02–2024-12-01 | UTILITIES | AT&T CORP | $150.00 |
| 1803437 | 2025-01-16 | 2024-12-02–2025-01-01 | UTILITIES | AT&T CORP | $150.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,579.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $376.87 |
| MED0139926 | 2025-01-28 | 2024-12-06–2024-12-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,618.60 |
| X0218548 | 2025-01-02 | 2024-12-10–2024-12-10 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| 1802148 | 2025-01-07 | 2025-01-02–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,999.60 |
| 1802152 | 2025-01-08 | 2025-01-02–2025-01-02 | ADVERTISEMENTS | PIEDMONT POST | $863.00 |
| 1802234 | 2025-01-09 | 2025-01-01–2025-01-01 | ADVERTISEMENTS | ALAMEDA PUBLISHING CORPORATION | $1,040.00 |
| 1802340 | 2025-01-13 | 2024-12-31–2024-12-31 | FRANKABLE PRINTING & REPROD | PACIFIC PRINT RESOURCES | $31,407.00 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220689 | 2025-01-01 | 2024-11-21–2024-11-23 | LODGING | IndividualName withheld | $367.40 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | MEALS | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2024-11-23–2024-11-23 | MEALS | IndividualName withheld | $29.05 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | TAXI/RIDE SHARE | IndividualName withheld | $219.87 |
| 〃 | 〃 | 2024-11-22–2024-11-22 | TAXI/RIDE SHARE | IndividualName withheld | $12.64 |
| 1801876 | 2025-01-03 | 2024-12-02–2024-12-02 | MEALS | HON BARBARA LEE | $21.39 |
| 1801389 | 2025-01-06 | 2024-11-28–2024-11-28 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $14.00 |
| 〃 | 〃 | 2024-12-02–2024-12-02 | WI-FI ON TRAVEL | 〃 | $9.95 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | WI-FI ON TRAVEL | 〃 | $10.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217207 | 2025-01-02 | 2024-11-05–2024-11-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 411I10Y33 | $8.49 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9F4RG9A43 | $33.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q26A47G83 | $192.89 |
| 〃 | 〃 | 2024-11-01–2024-11-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 2N40V1TO3 | $49.36 |
| 〃 | 〃 | 2024-11-05–2024-11-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MU7W76LO3 | $60.00 |
| 〃 | 〃 | 2024-11-22–2024-11-22 | FOOD & BEVERAGE | IndividualName withheld | $800.41 |
| X0218548 | 2025-01-02 | 2024-12-10–2024-12-10 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,950.00 |
| 1800643 | 2025-02-12 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | −$8,360.16 |
| 1810061 | 2025-02-12 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | $8,360.16 |
| 1813691 | 2025-02-25 | 2024-11-29–2024-12-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |