Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$368,955.822018 HON. TED LIEU ($1,971.39) · 2019 HON. TED LIEU ($366,984.43) · Median member: $303,726.00
2019 so far$650,079.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,119.73 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED LIEU | 2018 | $1,971.39 |
| 2019 HON. TED LIEU | 2019 | $366,984.43 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,119.73 |
| 2 | Contractual services | Itemized | $9,323.49 |
| 3 | Rent, communications and utilities | Itemized | $65,261.51 |
| 4 | Printing and franked mail | Itemized | $3,770.78 |
| 5 | Travel | Itemized | $20,296.26 |
| 6 | Equipment | Itemized | $2,552.84 |
| 7 | Supplies and materials | Itemized | $4,631.21 |
| Member total | $368,955.82 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,375.01 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| CASEWORK SUPERVISOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| CASEWORKER | 1 | $10,875.00 |
| CASEWORKER/FIELD REP | 1 | $10,875.00 |
| SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 3 | $2,744.75 |
| Payroll total | 21 | $263,119.73 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091793 | 2019-04-15 | 2018-12-21–2019-01-20 | NON-TECHNOLOGY SERVICE CONTR | MK BUSINESS CENTERS LLC | $13.49 |
| 1104839 | 2019-04-15 | 2019-03-01–2019-03-01 | TRAINING | IndividualName withheld | $25.00 |
| 1107796 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108058 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125238 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125504 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137244 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137509 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113024 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $527.73 |
| 1104797 | 2019-04-11 | 2019-01-16–2019-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 |
| 1104890 | 2019-04-15 | 2019-03-01–2019-03-28 | UTILITIES | IndividualName withheld | $732.17 |
| 1108774 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1113025 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,036.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $114.02 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,210.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.01 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.14 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1099907 | 2019-04-11 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104848 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104870 | 2019-04-11 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1091219 | 2019-04-12 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104801 | 2019-04-11 | 2019-02-06–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.12 |
| 〃 | 〃 | 2019-02-06–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1104800 | 2019-04-12 | 2019-01-03–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
| 1104805 | 2019-04-15 | 2019-03-02–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.88 |
| 〃 | 〃 | 2019-03-26–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.86 |
| 〃 | 〃 | 2019-03-02–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1104839 | 2019-04-15 | 2019-02-01–2019-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.75 |
| 〃 | 〃 | 2019-02-19–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.94 |
| 〃 | 〃 | 2019-02-04–2019-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1104872 | 2019-04-15 | 2019-03-08–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.47 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1117875 | 2019-05-08 | 2019-01-15–2019-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,502.84 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104883 | 2019-04-15 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $126.00 |
| 1106630 | 2019-04-18 | 2019-04-11–2019-04-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $146.52 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $56.38 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $30.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,144.45 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.98 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.35 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.96 |
| 1115266 | 2019-05-06 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.20 |