10rows
$855.05paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,089.722016 HON. TED LIEU ($13,599.40) · 2017 HON. TED LIEU ($297,490.32) · Median member: $289,986.76
2017 so far$593,995.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,969.47 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED LIEU | 2016 | $13,599.40 |
| 2017 HON. TED LIEU | 2017 | $297,490.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,969.47 |
| 2 | Contractual services | Itemized | $15,349.72 |
| 3 | Rent, communications and utilities | Itemized | $28,663.54 |
| 4 | Printing and franked mail | Itemized | $3,890.74 |
| 5 | Travel | Itemized | $18,072.55 |
| 6 | Equipment | Itemized | $13,240.87 |
| 7 | Supplies and materials | Itemized | $2,902.83 |
| Member total | $311,089.72 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 4 | $28,590.27 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| STAFF ASSISTANT | 3 | $19,691.67 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SPECIAL PROJECTS & EVENTS SUP | 1 | $13,875.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,249.99 |
| LEG ASSIST & DEPUTY PRESS SEC | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SCHEDULER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $312.50 |
| Payroll total | 20 | $228,969.47 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914296 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915138 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0510723 | 2017-05-02 | 2017-03-30–2017-03-30 | TRAINING | IndividualName withheld | $60.00 |
| E0513474 | 2017-05-10 | 2017-03-23–2017-04-25 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $5.00 |
| E0513483 | 2017-05-10 | 2017-05-01–2017-07-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $184.50 |
| 919891 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920728 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0515978 | 2017-05-19 | 2017-04-12–2017-04-12 | TRAINING | IndividualName withheld | $60.00 |
| E0515983 | 2017-05-22 | 2017-04-19–2017-04-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,845.22 |
| 928011 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502925 | 2017-04-05 | 2017-02-12–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $14.06 |
| E0503894 | 2017-04-06 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| 915016 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 915079 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,675.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | IndividualName withheld | $694.04 |
| 913662 | 2017-04-21 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.33 |
| E0509682 | 2017-04-26 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $142.54 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,178.35 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$242.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.29 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.05 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| E0506900 | 2017-04-18 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0506895 | 2017-04-19 | 2017-02-04–2017-02-06 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| E0513462 | 2017-05-10 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0513465 | 2017-05-10 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502929 | 2017-04-05 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.76 |
| E0502933 | 2017-04-05 | 2017-03-09–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.11 |
| E0506896 | 2017-04-18 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.89 |
| 〃 | 〃 | 2017-02-01–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.88 |
| 〃 | 〃 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.13 |
| 〃 | 〃 | 2017-01-09–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2017-02-01–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2017-03-10–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0506901 | 2017-04-18 | 2017-03-25–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.14 |
| E0507902 | 2017-04-20 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.10 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| 923724 | 2017-05-24 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,145.87 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502927 | 2017-04-05 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.79 |
| E0502930 | 2017-04-05 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.98 |
| E0502931 | 2017-04-05 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.76 |
| E0502936 | 2017-04-05 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.76 |
| E0502955 | 2017-04-05 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.79 |
| E0506908 | 2017-04-18 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.69 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $37.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $832.64 |