Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,208.742016 HON. TED LIEU ($1,185.00) · 2017 HON. TED LIEU ($376,023.74) · Median member: $341,527.33
2017 so far$1,271,540.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,842.56 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED LIEU | 2016 | $1,185.00 |
| 2017 HON. TED LIEU | 2017 | $376,023.74 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,842.56 |
| 2 | Contractual services | Itemized | $9,621.49 |
| 3 | Rent, communications and utilities | Itemized | $29,150.88 |
| 4 | Printing and franked mail | Itemized | $4,019.43 |
| 5 | Travel | Itemized | $11,390.77 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $6,133.61 |
| Member total | $377,208.74 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,499.97 |
| STAFF ASSISTANT | 3 | $38,499.99 |
| CHIEF OF STAFF | 1 | $38,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.01 |
| DISTRICT DIRECTOR | 1 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,499.99 |
| SPECIAL PROJECTS & EVENTS SUP | 1 | $18,124.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $16,500.01 |
| LEG ASSIST & PRESS SECRETARY | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| SCHEDULER | 1 | $12,750.01 |
| SHARED EMPLOYEE | 4 | $12,100.00 |
| Payroll total | 21 | $315,842.56 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948006 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948797 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956306 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957107 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0570286 | 2017-11-20 | 2017-09-28–2017-09-29 | TRAINING | IndividualName withheld | $250.00 |
| E0570288 | 2017-11-20 | 2017-11-01–2017-12-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $123.00 |
| E0570294 | 2017-11-20 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $15.00 |
| 959820 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960620 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0579274 | 2017-12-25 | 2017-10-25–2017-10-25 | TRAINING | IndividualName withheld | $53.49 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948680 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 948742 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,675.00 |
| E0560945 | 2017-10-16 | 2017-09-04–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.28 |
| E0559778 | 2017-10-18 | 2017-08-22–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $11.81 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.23 |
| E0559779 | 2017-10-18 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0560700 | 2017-10-18 | 2017-09-08–2017-10-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $95.93 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMTFEE | $689.40 |
| 947267 | 2017-10-23 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 951901 | 2017-10-26 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
Printing and franked mail, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.52 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.99 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$131.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,340.00 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| E0559139 | 2017-10-11 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0559141 | 2017-10-11 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $172.50 |
| E0559143 | 2017-10-11 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $345.00 |
| E0559146 | 2017-10-11 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0559781 | 2017-10-12 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559562 | 2017-10-17 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| E0559780 | 2017-10-18 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.22 |
| E0560700 | 2017-10-18 | 2017-09-06–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.80 |
| 〃 | 〃 | 2017-09-06–2017-09-07 | LODGING | 〃 | $768.96 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $13.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $23.84 |
| E0568209 | 2017-11-14 | 2017-10-02–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,778.40 |
| E0568224 | 2017-11-14 | 2017-07-05–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.79 |
| 〃 | 〃 | 2017-08-02–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.35 |
| 〃 | 〃 | 2017-08-18–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.09 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559126 | 2017-10-13 | 2017-08-30–2017-08-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.74 |
| E0559128 | 2017-10-13 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.58 |
| E0559130 | 2017-10-13 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.13 |
| E0559132 | 2017-10-13 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.55 |
| E0559133 | 2017-10-13 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.75 |
| E0559134 | 2017-10-13 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.33 |
| E0559136 | 2017-10-13 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.11 |
| E0559145 | 2017-10-13 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.62 |
| E0559144 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.09 |
| E0559769 | 2017-10-18 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.91 |