Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,642.122017 HON. TED LIEU ($707.03) · 2018 HON. TED LIEU ($300,935.09) · Median member: $302,276.68
2018 so far$599,161.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,100.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED LIEU | 2017 | $707.03 |
| 2018 HON. TED LIEU | 2018 | $300,935.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,100.05 |
| 2 | Contractual services | Itemized | $5,665.00 |
| 3 | Rent, communications and utilities | Itemized | $30,056.75 |
| 4 | Printing and franked mail | Itemized | $1,371.93 |
| 5 | Travel | Itemized | $9,608.38 |
| 6 | Equipment | Itemized | $5,670.50 |
| 7 | Supplies and materials | Itemized | $4,169.51 |
| Member total | $301,642.12 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,000.02 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $16,111.10 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,250.00 |
| LEG ASSIST & PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CASEWORKER/FIELD REP | 1 | $6,558.33 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| SENIOR STAFF ASSISTANT & CASEW | 1 | $3,083.33 |
| other titles | 1 | $222.22 |
| Payroll total | 20 | $245,100.05 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615495 | 2018-04-14 | 2018-04-01–2018-04-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $15.00 |
| 982898 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 988924 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625659 | 2018-05-18 | 2018-03-19–2018-04-16 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $10.00 |
| 994964 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615383 | 2018-04-12 | 2018-01-31–2018-02-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $167.89 |
| E0615495 | 2018-04-14 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0615534 | 2018-04-14 | 2018-02-21–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $12.48 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.42 |
| 983509 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 983565 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,948.75 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMTFEE | $691.27 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,115.44 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.66 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $226.00 |
| E0625658 | 2018-05-18 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0629085 | 2018-06-05 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0629142 | 2018-06-06 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615383 | 2018-04-12 | 2018-02-13–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,878.40 |
| 〃 | 〃 | 2018-01-31–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $135.57 |
| E0615496 | 2018-04-14 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.52 |
| E0615497 | 2018-04-14 | 2018-02-25–2018-02-28 | LODGING | IndividualName withheld | $693.00 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | MEALS | IndividualName withheld | $13.48 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2018-02-10–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.58 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.94 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0620004 | 2018-04-30 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.32 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981608 | 2018-04-03 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,066.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $553.99 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981608 | 2018-04-03 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $493.46 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $32.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $203.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,106.48 |
| 988204 | 2018-05-16 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.90 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.42 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.62 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.41 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.11 |