Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,035.992016 HON. TED LIEU ($371,035.99) · Median member: $323,677.86
2016 so far$1,289,137.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $307,392.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED LIEU | 2016 | $371,035.99 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,392.56 |
| 2 | Contractual services | Itemized | $5,891.00 |
| 3 | Rent, communications and utilities | Itemized | $35,543.07 |
| 4 | Printing and franked mail | Itemized | $1,836.77 |
| 5 | Travel | Itemized | $7,021.97 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $12,210.62 |
| Member total | $371,035.99 |
Staff, by title27 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,274.99 |
| DISTRICT DIRECTOR | 2 | $30,138.88 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $27,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,024.99 |
| SHARED EMPLOYEE | 5 | $16,350.01 |
| SPECIAL PROJECTS & EVENTS SUP | 1 | $15,624.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,000.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $12,062.03 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| other titles | 1 | $3,000.00 |
| Payroll total | 27 | $307,392.56 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882410 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451664 | 2016-10-18 | 2016-08-23–2016-09-20 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $15.00 |
| E0457475 | 2016-11-09 | 2016-09-15–2016-09-16 | TRAINING | IndividualName withheld | $100.00 |
| 887636 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462992 | 2016-11-28 | 2016-11-01–2016-12-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $121.00 |
| 895054 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447569 | 2016-10-03 | 2016-08-11–2016-08-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $75.95 |
| 882435 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 883063 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $5,832.00 |
| E0451667 | 2016-10-17 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.13 |
| E0451664 | 2016-10-18 | 2016-08-23–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $10.95 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.43 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $696.22 |
| E0451654 | 2016-10-24 | 2016-07-21–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,809.52 |
| E0453512 | 2016-10-25 | 2016-09-21–2016-10-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.00 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| E0451664 | 2016-10-18 | 2016-08-23–2016-09-20 | PRINTING & REPRODUCTION | MK BUSINESS CENTERS LLC | $2.70 |
| E0454458 | 2016-10-26 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0462996 | 2016-11-28 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447569 | 2016-10-03 | 2016-08-11–2016-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,087.96 |
| 〃 | 〃 | 2016-08-11–2016-08-19 | MEALS | 〃 | $205.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $573.93 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0453356 | 2016-10-24 | 2016-08-11–2016-08-13 | LODGING | CITIBANK GOV CARD SERVICE | $351.44 |
| 〃 | 〃 | 2016-08-18–2016-08-19 | LODGING | 〃 | $750.00 |
| E0453512 | 2016-10-25 | 2016-09-12–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.30 |
| 〃 | 〃 | 2016-09-08–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $139.84 |
| E0453840 | 2016-10-25 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| 〃 | 〃 | 2016-08-03–2016-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451629 | 2016-10-18 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.64 |
| E0451632 | 2016-10-18 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.27 |
| E0451634 | 2016-10-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.99 |
| E0451636 | 2016-10-18 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.98 |
| E0451640 | 2016-10-18 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.43 |
| E0451641 | 2016-10-18 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.34 |
| E0451647 | 2016-10-18 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.96 |
| E0451649 | 2016-10-18 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $88.99 |
| E0451655 | 2016-10-18 | 2016-08-04–2016-08-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.99 |
| E0451661 | 2016-10-18 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.43 |