6rows
$405.44paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,413.102015 HON. TED LIEU ($22,342.04) · 2016 HON. TED LIEU ($309,071.06) · Median member: $292,350.17
2016 so far$918,101.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $256,283.30 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED LIEU | 2015 | $22,342.04 |
| 2016 HON. TED LIEU | 2016 | $309,071.06 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,283.30 |
| 2 | Contractual services | Itemized | $5,866.50 |
| 3 | Rent, communications and utilities | Itemized | $26,837.31 |
| 4 | Printing and franked mail | Itemized | $3,219.64 |
| 5 | Travel | Itemized | $12,485.01 |
| 6 | Equipment | Itemized | $22,589.02 |
| 7 | Supplies and materials | Itemized | $4,132.32 |
| Member total | $331,413.10 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $26,844.44 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,874.99 |
| FIELD REPRESENTATIVE | 3 | $23,399.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| STAFF ASSISTANT | 3 | $18,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $10,350.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,688.89 |
| SPECIAL PROJECTS & EVENTS SUP | 1 | $4,208.33 |
| Payroll total | 24 | $256,283.30 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866857 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0428277 | 2016-08-03 | 2016-08-01–2016-10-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $181.50 |
| E0428283 | 2016-08-04 | 2016-06-21–2016-07-18 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $10.00 |
| 872105 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877342 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442618 | 2016-09-19 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $10.00 |
| E0442626 | 2016-09-20 | 2016-07-18–2016-08-23 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $10.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418258 | 2016-07-05 | 2016-06-24–2016-06-24 | UTILITIES | IndividualName withheld | $5.29 |
| 866882 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 867518 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $5,832.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $711.65 |
| E0423755 | 2016-07-20 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0424369 | 2016-07-20 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.40 |
| E0424918 | 2016-07-21 | 2016-05-21–2016-05-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.69 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.79 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.08 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.93 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| E0425701 | 2016-07-25 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $167.50 |
| E0428283 | 2016-08-04 | 2016-06-21–2016-07-18 | PRINTING & REPRODUCTION | MK BUSINESS CENTERS LLC | $3.20 |
| E0430817 | 2016-08-10 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0430833 | 2016-08-10 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $328.37 |
Travel, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418258 | 2016-07-05 | 2016-06-19–2016-06-24 | MEALS | IndividualName withheld | $157.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $174.89 |
| E0418284 | 2016-07-05 | 2016-06-16–2016-06-21 | MEALS | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $651.19 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | GASOLINE | IndividualName withheld | $12.46 |
| 〃 | 〃 | 2016-06-16–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.58 |
| E0423754 | 2016-07-20 | 2016-01-24–2016-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0423762 | 2016-07-20 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| E0424918 | 2016-07-21 | 2016-05-19–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.20 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 881203 | 2016-09-23 | 2016-05-08–2016-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,912.20 |
| 881204 | 2016-09-23 | 2016-05-23–2016-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,536.82 |
Supplies and materials, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $58.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $74.02 |
| E0423732 | 2016-07-20 | 2016-06-30–2016-06-30 | HABITATION EXPENSE | IndividualName withheld | $374.39 |
| E0423740 | 2016-07-20 | 2016-06-16–2016-06-16 | HABITATION EXPENSE | IndividualName withheld | $213.91 |
| E0423744 | 2016-07-20 | 2016-06-16–2016-06-16 | HABITATION EXPENSE | IndividualName withheld | $231.62 |
| E0423747 | 2016-07-20 | 2016-06-16–2016-06-16 | HABITATION EXPENSE | IndividualName withheld | $170.72 |
| E0423756 | 2016-07-20 | 2016-06-12–2016-06-12 | HABITATION EXPENSE | IndividualName withheld | $238.09 |
| E0423764 | 2016-07-20 | 2016-06-12–2016-06-12 | HABITATION EXPENSE | IndividualName withheld | $238.09 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $37.95 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.46 |