Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$405,967.822017 HON. TED LIEU ($383.15) · 2018 HON. TED LIEU ($405,584.67) · Median member: $312,059.33
2018 so far$1,004,746.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,741.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED LIEU | 2017 | $383.15 |
| 2018 HON. TED LIEU | 2018 | $405,584.67 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,741.63 |
| 2 | Contractual services | Itemized | $13,213.58 |
| 3 | Rent, communications and utilities | Itemized | $29,343.48 |
| 4 | Printing and franked mail | Itemized | $79,176.50 |
| 5 | Travel | Itemized | $21,039.24 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $3,403.39 |
| Member total | $405,967.82 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,375.01 |
| STAFF ASSISTANT | 2 | $17,266.66 |
| CASEWORK SUPERVISOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $12,999.99 |
| CASEWORKER | 1 | $10,374.99 |
| CASEWORKER/FIELD REP | 1 | $10,374.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| SHARED EMPLOYEE | 3 | $6,350.00 |
| other titles | 1 | $3,833.33 |
| Payroll total | 21 | $258,741.63 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637841 | 2018-07-06 | 2018-05-01–2018-07-31 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $184.50 |
| 1001046 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009470 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650235 | 2018-08-27 | 2018-08-01–2018-10-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $184.50 |
| E0653860 | 2018-09-13 | 2018-07-31–2018-07-31 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,264.58 |
| 1014403 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637779 | 2018-07-05 | 2018-05-17–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $12.22 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.19 |
| E0637780 | 2018-07-05 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 |
| E0641367 | 2018-07-13 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $181.16 |
| 1001659 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1001715 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,948.75 |
| E0641423 | 2018-07-16 | 2018-04-27–2018-06-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $217.87 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-WSC WINDSTREAM PMT&FEE | $693.70 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.67 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,521.31 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.86 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| E0640883 | 2018-07-18 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0640887 | 2018-07-18 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0641371 | 2018-07-19 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637784 | 2018-07-05 | 2018-04-11–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.27 |
| E0637783 | 2018-07-06 | 2018-04-03–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.56 |
| 〃 | 〃 | 2018-05-15–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.65 |
| 〃 | 〃 | 2018-04-15–2018-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-05-16–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.60 |
| E0637838 | 2018-07-06 | 2018-03-05–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.31 |
| E0637778 | 2018-07-09 | 2018-05-21–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.03 |
| E0641423 | 2018-07-16 | 2018-05-14–2018-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.40 |
| 〃 | 〃 | 2018-04-28–2018-05-16 | TAXI/PARKING/TOLLS | 〃 | $244.92 |
| E0640888 | 2018-07-18 | 2018-03-09–2018-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $507.60 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.95 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.90 |
| E0640878 | 2018-07-16 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $3.82 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $74.02 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $199.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.19 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $32.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |