BARBARA LEE FOR CONGRESS

D · type H · designation P

FEC committee id: C00331769
Internal id: 7ded86e5-63e6-484e-800f-43ae9fbe5188
Treasurer: BINION, LORAINE

Candidates

LEE, BARBARA — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2021-11-03	BROWN, M SHONTEL	24K	$1,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-30	KAZADI, BADIE J	PAYROLL	—	$3,829
2022-12-30	PAYCHEX	PAYROLL TAXES	—	$3,638
2022-12-30	PAYCHEX	PAYROLL PROCESSING FEE	—	$266
2022-12-30	DUTTA, SUDIP	PAYROLL	—	$4,204
2022-12-30	RIORDAN, SARAH	PAYROLL	—	$1,140
2022-12-28	RIORDAN, SARAH	MILEAGE REIMBURSEMENT	—	$342
2022-12-28	COCO B. PRODUCTIONS	FUNDRAISING CONSULTING SERVICES	—	$12,715
2022-12-27	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$44
2022-12-27	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$1,007
2022-12-20	EAST WEST BANK	BANK FEES	—	$175
2022-12-19	EASON, STEPHEN	EVENT VALET SERVICES	—	$700
2022-12-19	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$287
2022-12-13	US BANK	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	—	$3,498
2022-12-13	SINGH CAR SERVICE	TRAVEL SERVICES	—	$288
2022-12-13	UNITED AIRLINES	TRAVEL EXPENSES	—	$16
2022-12-13	HILTON HOTELS	EVENT LODGING	—	$499
2022-12-13	HILTON HOTELS	EVENT LODGING	—	$204
2022-12-13	PROFLOWERS.COM	FLOWERS	—	$550
2022-12-13	ROYAL COACH LIMOUSINE	TRAVEL SERVICES	—	$1,948
2022-12-13	US BANK	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	—	$2,212
2022-12-13	PHOENIX BLACK CAR	TRAVEL SERVICES	—	$789
2022-12-13	FEDEX KINKOS	POSTAGE AND SHIPPING	—	$189
2022-12-13	COMCAST	UTILITIES	—	$223
2022-12-12	AT&T	TELECOMMUNICATIONS SERVICES	—	$374
2022-12-12	AT&T	TELECOMMUNICATIONS SERVICES	—	$317
2022-12-12	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$602
2022-12-06	OAACC	RENT	—	$800
2022-12-05	OLSON REMCHO LLP	LEGAL SERVICES	—	$128
2022-12-05	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$94
2022-12-05	ADAM CAB	TRAVEL	—	$7,206
2022-12-05	JTAYLOR	EVENT CATERING	—	$650
2022-12-05	POLITICAL COMPLIANCE MANAGEMENT SERVICE…	POSTAGE	—	$67
2022-12-05	POLITICAL COMPLIANCE MANAGEMENT SERVICE…	ACCOUNTING SERVICES	—	$2,300
2022-12-02	AT&T	TELECOMMUNICATIONS SERVICES	—	$59
2022-12-01	BRUNO'S ROLLOFF INC	EVENT EXPENSES	—	$457
2022-12-01	CHEF DEON'S KITCHEN LLC	EVENT CATERING	—	$3,556
2022-12-01	TILTON TENTS	EVENT SUPPLY RENTAL	—	$352
2022-12-01	AFRICAN AMERICAN HERITAGE TRAIL	EVENT EXPENSES	—	$600
2022-11-30	RYAN, SEAN M	PAYROLL	—	$880
2022-11-30	DUTTA, SUDIP	PAYROLL	—	$4,204
2022-11-30	ALFORD, LATRESSA W	PAYROLL	—	$3,000
2022-11-30	RIORDAN, SARAH	PAYROLL	—	$4,560
2022-11-30	PAYCHEX	PAYROLL TAXES	—	$3,829
2022-11-30	KAZADI, BADIE J	PAYROLL	—	$3,829
2022-11-30	PAYCHEX	PAYROLL PROCESSING FEE	—	$266
2022-11-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$177
2022-11-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$36
2022-11-28	US BANK	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	—	$4,600
2022-11-21	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$226
2022-11-21	TAMO CONSULTING	SECURITY SERVICES	—	$2,659

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Lee, Barbara	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
2021-11-03	contributed_to	Brown, Shontel M.	$1,500		pas2

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