1rows
−$325.31paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,967.222016 HON. TED LIEU ($14,445.91) · 2017 HON. TED LIEU ($301,521.31) · Median member: $294,398.14
2017 so far$895,516.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $244,105.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED LIEU | 2016 | $14,445.91 |
| 2017 HON. TED LIEU | 2017 | $301,521.31 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,105.56 |
| 2 | Contractual services | Itemized | $9,549.50 |
| 3 | Rent, communications and utilities | Itemized | $29,386.02 |
| 4 | Printing and franked mail | Itemized | $4,024.12 |
| 5 | Travel | Itemized | $10,286.04 |
| 6 | Equipment | Itemized | $15,556.48 |
| 7 | Supplies and materials | Itemized | $3,059.50 |
| Member total | $315,967.22 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| FIELD REPRESENTATIVE | 3 | $33,666.65 |
| STAFF ASSISTANT | 3 | $25,833.33 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,766.66 |
| SPECIAL PROJECTS & EVENTS SUP | 1 | $14,125.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 2 | $8,088.89 |
| LEG ASSIST & DEPUTY PRESS SEC | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| LEG ASSIST & PRESS SECRETARY | 1 | $4,000.00 |
| other titles | 3 | $5,691.67 |
| Payroll total | 26 | $244,105.56 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931253 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 932065 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0535020 | 2017-07-24 | 2017-07-01–2017-07-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $25.00 |
| E0535894 | 2017-07-24 | 2017-05-21–2017-06-19 | SECURITY SERVICE | MK BUSINESS CENTERS LLC | $100.00 |
| E0539698 | 2017-08-07 | 2017-07-18–2017-07-18 | TRAINING | IndividualName withheld | $60.00 |
| E0539699 | 2017-08-08 | 2017-08-01–2017-10-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $184.50 |
| 936895 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937715 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 942598 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 943405 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931947 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 932010 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,675.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | IndividualName withheld | $689.39 |
| E0535020 | 2017-07-24 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0535894 | 2017-07-24 | 2017-05-21–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $14.97 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $114.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.26 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,073.65 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| E0529733 | 2017-07-05 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0529734 | 2017-07-05 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $230.00 |
| E0535895 | 2017-07-24 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0535896 | 2017-07-24 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529732 | 2017-07-05 | 2017-05-13–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.93 |
| E0529735 | 2017-07-05 | 2017-04-05–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.22 |
| 〃 | 〃 | 2017-04-20–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.91 |
| 〃 | 〃 | 2017-04-05–2017-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-04-13–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.50 |
| 〃 | 〃 | 2017-05-16–2017-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| AC-13233 | 2017-07-06 | 2017-04-18–2017-04-19 | TAXI/PARKING/TOLLS | HON TED LIEU | −$325.31 |
| E0531810 | 2017-07-13 | 2017-05-02–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.41 |
| 〃 | 〃 | 2017-05-17–2017-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.29 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2017-07-10–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.19 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| AMR0071177 | 2017-08-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$309.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 935471 | 2017-07-31 | 2017-02-03–2017-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
| 941092 | 2017-09-01 | 2017-03-23–2017-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,068.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529728 | 2017-07-05 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.49 |
| E0529729 | 2017-07-05 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.51 |
| E0529730 | 2017-07-05 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.02 |
| E0529731 | 2017-07-05 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.06 |
| E0529735 | 2017-07-05 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.54 |
| E0529736 | 2017-07-05 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.06 |
| E0529737 | 2017-07-05 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.38 |
| E0529751 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.41 |
| E0529752 | 2017-07-05 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.18 |
| AC-13249 | 2017-07-18 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$10.11 |