1rows
$286.93paid 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 L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$343,609.552015 HON. TED LIEU ($61,065.36) · 2016 HON. TED LIEU ($282,544.19) · Median member: $302,567.93
2016 so far$282,544.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $255,755.54 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED LIEU | 2015 | $61,065.36 |
| 2016 HON. TED LIEU | 2016 | $282,544.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,755.54 |
| 2 | Contractual services | Itemized | $6,281.50 |
| 3 | Rent, communications and utilities | Itemized | $32,519.34 |
| 4 | Printing and franked mail | Itemized | $34,229.97 |
| 5 | Travel | Itemized | $8,048.07 |
| 6 | Equipment | Itemized | $2,596.42 |
| 7 | Supplies and materials | Itemized | $4,178.71 |
| Member total | $343,609.55 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| DISTRICT DIRECTOR | 2 | $35,499.99 |
| FIELD REPRESENTATIVE | 6 | $34,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| SENIOR FIELD REPRESENTATIVE | 4 | $23,708.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $15,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $10,833.33 |
| SCHEDULER | 3 | $10,088.89 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| STAFF ASSISTANT/LEG CORR. | 2 | $8,416.67 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $6,666.66 |
| Payroll total | 38 | $255,755.54 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369810 | 2016-02-10 | 2016-02-01–2016-04-30 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $181.50 |
| 839968 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847908 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0384347 | 2016-03-23 | 2016-03-09–2016-03-09 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $385.00 |
| E0360266 | 2016-01-12 | 2015-11-19–2015-11-20 | TRAINING | IndividualName withheld | $60.00 |
| 834516 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
| E0363924 | 2016-01-21 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $122.07 |
| 839302 | 2016-02-03 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $5,832.00 |
| 839196 | 2016-02-08 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$122.07 |
| E0369812 | 2016-02-10 | 2015-12-18–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $10.77 |
| E0369825 | 2016-02-10 | 2016-01-01–2016-02-01 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $239.00 |
| 839995 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 840624 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $5,832.00 |
| E0371752 | 2016-02-16 | 2016-01-21–2016-01-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $694.96 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.45 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$107.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.26 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| E0365755 | 2016-02-02 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | PRESS PRINT INC | $75.55 |
| E0374524 | 2016-02-23 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0381212 | 2016-03-11 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0381228 | 2016-03-11 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
Travel, line by line63 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365747 | 2016-02-01 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.39 |
| 839223 | 2016-02-08 | 2015-07-26–2016-11-01 | PRIVATE AUTO MILEAGE | HON TED LIEU | $286.93 |
| E0369809 | 2016-02-09 | 2016-01-12–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0369806 | 2016-02-10 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.78 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0369812 | 2016-02-10 | 2015-12-18–2016-01-23 | TAXI/PARKING/TOLLS | MK BUSINESS CENTERS LLC | $12.00 |
| E0369813 | 2016-02-10 | 2016-01-13–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $579.20 |
| E0369821 | 2016-02-10 | 2016-01-13–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $58.36 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 838876 | 2016-02-04 | 2015-11-12–2015-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,456.42 |
Supplies and materials, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.81 |
| E0365769 | 2016-02-01 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.89 |
| E0369820 | 2016-02-10 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.99 |
| E0369824 | 2016-02-10 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $72.33 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $183.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $202.17 |
| E0373919 | 2016-02-22 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.90 |
| E0374518 | 2016-02-23 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.00 |