Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$307,895.312018 HON. TED LIEU ($24,800.35) · 2019 HON. TED LIEU ($283,094.96) · Median member: $301,016.28
2019 so far$283,094.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $262,408.87 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED LIEU | 2018 | $24,800.35 |
| 2019 HON. TED LIEU | 2019 | $283,094.96 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,408.87 |
| 2 | Contractual services | Itemized | $9,535.65 |
| 3 | Rent, communications and utilities | Itemized | $9,134.61 |
| 4 | Printing and franked mail | Itemized | $2,477.62 |
| 5 | Travel | Itemized | $12,668.01 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $10,295.55 |
| 8 | Other | Itemized | $325.00 |
| Member total | $307,895.31 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,392.24 |
| LEGISLATIVE ASSISTANT | 4 | $24,499.98 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| FIELD REPRESENTATIVE | 4 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,375.01 |
| STAFF ASSISTANT | 5 | $15,675.00 |
| CASEWORK SUPERVISOR | 2 | $14,625.00 |
| FIELD REPRESENTATIVE SUPERVISO | 2 | $14,625.00 |
| LEGISLATIVE ASSISTANT & PRESS | 2 | $12,999.99 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| CASEWORKER | 2 | $10,374.99 |
| CASEWORKER/FIELD REP | 2 | $10,374.99 |
| SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,716.66 |
| Payroll total | 39 | $262,408.87 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071508 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071697 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067034 | SECURITY SERVICE | IndividualName withheld | $56.15 | ||
| 01072355 | SECURITY SERVICE | RAYCO SECURITY LOSS PREVENTION SYSTEMS | $184.50 | ||
| 01078842 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079083 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092313 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092590 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01059571 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $5.00 | ||
| 01062756 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $5.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067031 | TEMPORARY SPACE RENTAL | DSG WILSHIRE LLC | $118.00 | ||
| 01076738 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $220.05 | ||
| 01077926 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 | ||
| 〃 | UTILITIES | 〃 | $19.99 | ||
| 〃 | UTILITIES | 〃 | $19.99 | ||
| 〃 | UTILITIES | 〃 | $19.99 | ||
| 〃 | UTILITIES | 〃 | $19.99 | ||
| 〃 | UTILITIES | 〃 | $19.99 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.49 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.90 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$89.55 | ||
| 01083513 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085069 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085066 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.31 | ||
| 01059524 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $278.55 |
Travel, line by line89 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063453 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 | ||
| 01067029 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.13 | ||
| 01075219 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 | ||
| 01073357 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.82 | ||
| 01073371 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.15 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 | ||
| 01077926 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.45 | ||
| 01073208 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,300.00 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.54 | ||
| 01083516 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $283.74 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.56 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.51 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.72 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01047882 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $325.00 |