1rows
$287.95paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$326,545.922015 HON. TED LIEU ($59.77) · 2016 HON. TED LIEU ($326,486.15) · Median member: $282,291.49
2016 so far$609,030.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,699.99 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED LIEU | 2015 | $59.77 |
| 2016 HON. TED LIEU | 2016 | $326,486.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,699.99 |
| 2 | Contractual services | Itemized | $6,076.50 |
| 3 | Rent, communications and utilities | Itemized | $35,170.51 |
| 4 | Printing and franked mail | Itemized | $1,187.29 |
| 5 | Travel | Itemized | $11,406.77 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $3,843.86 |
| Member total | $326,545.92 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| FIELD REPRESENTATIVE | 3 | $26,813.87 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,499.99 |
| SHARED EMPLOYEE | 4 | $15,500.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,000.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $6,166.66 |
| TEMPORARY EMPLOYEE | 1 | $4,444.47 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,083.33 |
| other titles | 1 | $2,566.67 |
| Payroll total | 24 | $267,699.99 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388815 | 2016-04-07 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 850989 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395870 | 2016-04-28 | 2016-04-01–2016-04-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $35.00 |
| E0396990 | 2016-04-28 | 2016-03-30–2016-03-30 | TRAINING | IndividualName withheld | $50.00 |
| 856371 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403343 | 2016-05-17 | 2016-05-01–2016-07-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $181.50 |
| E0403351 | 2016-05-17 | 2016-05-12–2016-05-12 | TRAINING | IndividualName withheld | $90.00 |
| 861720 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416862 | 2016-06-28 | 2016-05-16–2016-06-21 | EQUIPMENT INSTALLATION | MK BUSINESS CENTERS LLC | $5.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389865 | 2016-04-11 | 2016-03-07–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,818.89 |
| 851015 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 851644 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $5,832.00 |
| E0393150 | 2016-04-18 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.94 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMTFEE | $696.66 |
| E0393366 | 2016-04-20 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0393372 | 2016-04-20 | 2016-02-15–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $23.68 |
| E0395868 | 2016-04-25 | 2016-02-21–2016-02-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0397000 | 2016-04-28 | 2016-03-20–2016-04-17 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $12.87 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.76 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.36 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0394039 | 2016-04-19 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0393358 | 2016-04-20 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $5.95 |
| E0397000 | 2016-04-28 | 2016-03-20–2016-04-17 | PRINTING & REPRODUCTION | MK BUSINESS CENTERS LLC | $2.50 |
| E0403940 | 2016-05-17 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389863 | 2016-04-08 | 2016-03-15–2016-03-16 | MEALS | IndividualName withheld | $104.81 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.89 |
| E0389867 | 2016-04-11 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $74.81 |
| 〃 | 〃 | 2016-03-01–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.72 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.32 |
| E0389869 | 2016-04-11 | 2016-03-29–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.00 |
| E0393358 | 2016-04-20 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.48 |
| E0395867 | 2016-04-25 | 2016-03-14–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,158.40 |
| E0395868 | 2016-04-25 | 2016-02-26–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,159.29 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| E0416863 | 2016-06-30 | 2016-06-22–2017-06-21 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $21.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850549 | 2016-04-13 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $390.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $37.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| E0394028 | 2016-04-20 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.81 |
| E0394032 | 2016-04-20 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.11 |
| E0394033 | 2016-04-20 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.42 |
| E0394018 | 2016-04-21 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.46 |
| E0396987 | 2016-04-28 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.12 |
| E0396991 | 2016-04-28 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.77 |
| E0396993 | 2016-04-28 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.45 |