Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$408,735.132017 HON. TED LIEU ($10,128.50) · 2018 HON. TED LIEU ($398,606.63) · Median member: $350,022.37
2018 so far$1,403,353.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $347,143.46 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED LIEU | 2017 | $10,128.50 |
| 2018 HON. TED LIEU | 2018 | $398,606.63 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,143.46 |
| 2 | Contractual services | Itemized | $8,174.35 |
| 3 | Rent, communications and utilities | Itemized | $29,712.53 |
| 4 | Printing and franked mail | Itemized | $814.69 |
| 5 | Travel | Itemized | $4,015.98 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $17,824.12 |
| Member total | $408,735.13 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| LEGISLATIVE ASSISTANT | 2 | $34,499.98 |
| FIELD REPRESENTATIVE | 2 | $33,500.02 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| STAFF ASSISTANT | 2 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,375.01 |
| CASEWORK SUPERVISOR | 1 | $19,625.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $19,625.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $17,999.99 |
| LEGISLATIVE AIDE | 1 | $16,499.99 |
| CASEWORKER | 1 | $15,374.99 |
| CASEWORKER/FIELD REP | 1 | $15,374.99 |
| SCHEDULER | 1 | $14,999.99 |
| SHARED EMPLOYEE | 4 | $12,200.00 |
| Payroll total | 21 | $347,143.46 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025137 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018735 | 2018-10-18 | 2018-08-15–2018-09-18 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $5.00 |
| 1026156 | 2018-10-22 | 2018-10-08–2018-10-12 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $2,431.00 |
| 1038242 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042296 | 2018-11-26 | 2018-10-01–2018-11-01 | JANITORIAL AND MAINT SERV | DSG WILSHIRE LLC | $30.00 |
| 1042289 | 2018-11-27 | 2018-11-01–2019-01-02 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $128.35 |
| 1050695 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657699 | 2018-10-01 | 2018-08-04–2018-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $216.59 |
| E0657754 | 2018-10-01 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.93 |
| 1025734 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1025789 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DSG WILSHIRE LLC | $6,948.75 |
| 1023769 | 2018-10-17 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $211.95 |
| 1018735 | 2018-10-18 | 2018-08-15–2018-09-18 | DISTRICT OFFICE PARKING | MK BUSINESS CENTERS LLC | $12.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $14.92 |
| 1023861 | 2018-10-18 | 2018-07-26–2018-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $43.96 |
| 1023874 | 2018-10-19 | 2018-08-28–2018-09-27 | UTILITIES | IndividualName withheld | $695.64 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.94 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.81 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.24 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018735 | 2018-10-18 | 2018-08-15–2018-09-18 | PRINTING & REPRODUCTION | MK BUSINESS CENTERS LLC | $0.40 |
| 1035555 | 2018-12-07 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1035560 | 2018-12-07 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657680 | 2018-10-02 | 2018-07-30–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.06 |
| 〃 | 〃 | 2018-07-20–2018-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1023861 | 2018-10-18 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,519.75 |
| 1023879 | 2018-10-18 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.62 |
| 1023891 | 2018-10-18 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.89 |
| 〃 | 〃 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 |
| 〃 | 〃 | 2018-08-02–2018-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1029907 | 2018-10-24 | 2018-10-15–2018-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $230.00 |
| 1031541 | 2018-10-30 | 2018-09-04–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $425.97 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1048660 | 2018-12-11 | 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 |
| 1048672 | 2018-12-11 | 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 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1048660 | 2018-12-11 | 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 |
| 1048672 | 2018-12-11 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,066.51 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $928.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.23 |
| 1023874 | 2018-10-19 | 2018-10-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $417.95 |
| 1023227 | 2018-10-28 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $155.60 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $36.91 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $135.58 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $668.52 |
| 1037742 | 2018-11-21 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.09 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.75 |