3rows
$336.42paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,470.662016 HON. TED LIEU ($25,965.70) · 2017 HON. TED LIEU ($296,504.96) · Median member: $297,702.03
2017 so far$296,504.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $243,627.81 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED LIEU | 2016 | $25,965.70 |
| 2017 HON. TED LIEU | 2017 | $296,504.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,627.81 |
| 2 | Contractual services | Itemized | $7,581.48 |
| 3 | Rent, communications and utilities | Itemized | $47,215.82 |
| 4 | Printing and franked mail | Itemized | $1,842.97 |
| 5 | Travel | Itemized | $6,811.50 |
| 6 | Equipment | Itemized | $2,958.39 |
| 7 | Supplies and materials | Itemized | $12,432.69 |
| Member total | $322,470.66 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| FIELD REPRESENTATIVE | 4 | $24,000.00 |
| STAFF ASSISTANT | 6 | $23,874.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,305.56 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| SHARED EMPLOYEE | 6 | $15,138.90 |
| SPECIAL PROJECTS & EVENTS SUP | 2 | $13,875.00 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $12,249.99 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $4,250.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,683.33 |
| Payroll total | 40 | $243,627.81 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898049 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479528 | 2017-01-18 | 2017-01-01–2017-01-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $60.50 |
| E0482333 | 2017-01-30 | 2017-01-17–2017-01-21 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $916.00 |
| E0486778 | 2017-02-13 | 2017-02-01–2017-04-30 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $184.50 |
| 903328 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0489992 | 2017-02-22 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $15.00 |
| 908711 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909556 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $735.48 |
| E0484576 | 2017-02-10 | 2016-10-25–2016-11-17 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $80.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $10.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479507 | 2017-01-17 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0481289 | 2017-01-24 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4.44 |
| E0482336 | 2017-01-30 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.47 |
| E0482330 | 2017-01-31 | 2016-12-21–2017-01-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 902436 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| E0486774 | 2017-02-13 | 2016-12-28–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $11.49 |
| 904037 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 906865 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,675.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $713.80 |
| E0489261 | 2017-02-17 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.88 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$110.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0489987 | 2017-02-21 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0489996 | 2017-02-21 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0489999 | 2017-02-21 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0494896 | 2017-03-10 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482330 | 2017-01-31 | 2017-01-09–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.20 |
| E0486771 | 2017-02-13 | 2017-01-16–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.16 |
| E0486773 | 2017-02-13 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.85 |
| E0486781 | 2017-02-13 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.59 |
| E0494893 | 2017-03-10 | 2017-02-12–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.99 |
| E0494895 | 2017-03-14 | 2017-02-06–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,801.80 |
| E0498380 | 2017-03-23 | 2017-02-08–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.35 |
| E0498394 | 2017-03-23 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.05 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.14 |
| 〃 | 〃 | 2017-02-07–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.86 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0066152 | 2017-02-28 | 2017-01-19–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.68 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| 901124 | 2017-01-27 | 2016-05-16–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,122.53 |
| 906624 | 2017-02-23 | 2017-01-25–2017-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $799.89 |
Supplies and materials, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479494 | 2017-01-18 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.93 |
| E0479512 | 2017-01-18 | 2017-01-04–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.97 |
| E0479525 | 2017-01-18 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.85 |
| E0482328 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.32 |
| E0482331 | 2017-01-30 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.98 |
| E0482335 | 2017-01-30 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.99 |
| E0482342 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.49 |
| E0482345 | 2017-01-30 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.56 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.86 |