Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$413,885.502017 HON. TED LIEU ($115,658.79) · 2018 HON. TED LIEU ($298,226.71) · Median member: $335,905.50
2018 so far$298,226.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $252,777.50 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED LIEU | 2017 | $115,658.79 |
| 2018 HON. TED LIEU | 2018 | $298,226.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,777.50 |
| 2 | Contractual services | Itemized | $19,938.00 |
| 3 | Rent, communications and utilities | Itemized | $41,264.98 |
| 4 | Printing and franked mail | Itemized | $75,593.83 |
| 5 | Travel | Itemized | $7,698.23 |
| 6 | Equipment | Itemized | $8,359.58 |
| 7 | Supplies and materials | Itemized | $7,928.38 |
| 8 | Other | Itemized | $325.00 |
| Member total | $413,885.50 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,678.85 |
| FIELD REPRESENTATIVE | 6 | $36,583.34 |
| DISTRICT DIRECTOR | 2 | $23,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 7 | $17,622.23 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $14,250.00 |
| LEG ASSIST & PRESS SECRETARY | 2 | $13,500.00 |
| SHARED EMPLOYEE | 3 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,166.67 |
| SENIOR STAFF ASSISTANT | 1 | $4,491.67 |
| SPECIAL PROJECTS & EVENTS SUP (OTHER COMPENSATION) | 1 | $3,609.72 |
| CASEWORKER | 2 | $3,333.33 |
| other titles | 3 | $3,958.33 |
| Payroll total | 43 | $252,777.50 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971566 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $246.00 |
| 979417 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965462 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969183 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969181 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,948.75 |
| E0591113 | 2018-01-19 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0598217 | 2018-02-08 | 2017-12-20–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $14.41 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.79 |
| E0597998 | 2018-02-09 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| 972176 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 972234 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,948.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $690.63 |
| E0601670 | 2018-02-22 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.02 |
| 975234 | 2018-02-26 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | −$6,948.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,146.59 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.30 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$115.50 |
| E0607216 | 2018-03-14 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0607218 | 2018-03-16 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $12,751.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.55 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,599.84 |
Travel, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599441 | 2018-02-13 | 2018-01-08–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.95 |
| 〃 | 〃 | 2018-01-08–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0604728 | 2018-03-07 | 2018-01-25–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $186.00 |
| E0604729 | 2018-03-08 | 2018-01-08–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.50 |
| E0607537 | 2018-03-13 | 2018-02-05–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.60 |
| E0607188 | 2018-03-14 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,154.90 |
| E0607215 | 2018-03-14 | 2018-01-09–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.21 |
| E0607219 | 2018-03-14 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.55 |
| 〃 | 〃 | 2018-02-03–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.31 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.54 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $7.59 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 981380 | 2018-03-30 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,460.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $553.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 969870 | 2018-02-02 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,349.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $192.20 |
| 980408 | 2018-03-19 | 2017-09-15–2017-09-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $746.25 |
Supplies and materials, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591115 | 2018-01-21 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.95 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.68 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $198.67 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.46 |
| E0599424 | 2018-02-13 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.72 |
| E0599425 | 2018-02-13 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.58 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $83.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $70.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.59 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596684 | 2018-02-07 | 2017-12-11–2017-12-11 | FREIGHT CHARGES | U.S. CAPITOL HISTORICAL SOCIETY | $325.00 |