Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$377,093.652018 HON. TED LIEU (−$218.26) · 2019 HON. TED LIEU ($377,311.91) · Median member: $304,159.70
2019 so far$1,027,391.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $270,308.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED LIEU | 2018 | −$218.26 |
| 2019 HON. TED LIEU | 2019 | $377,311.91 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,308.03 |
| 2 | Contractual services | Itemized | $9,325.00 |
| 3 | Rent, communications and utilities | Itemized | $38,269.16 |
| 4 | Printing and franked mail | Itemized | $45,597.77 |
| 5 | Travel | Itemized | $9,457.42 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $3,086.27 |
| Member total | $377,093.65 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,833.34 |
| FIELD REPRESENTATIVE | 3 | $31,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,166.66 |
| DISTRICT DIRECTOR | 1 | $24,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.01 |
| STAFF ASSISTANT | 3 | $17,777.79 |
| CASEWORK SUPERVISOR | 1 | $14,875.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $14,875.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $13,333.33 |
| LEGISLATIVE AIDE | 1 | $12,166.67 |
| CASEWORKER/FIELD REP | 1 | $11,041.66 |
| SCHEDULER | 1 | $10,249.99 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,555.25 |
| other titles | 2 | $3,141.67 |
| Payroll total | 27 | $270,308.03 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152058 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152321 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161279 | 2019-08-07 | 2019-05-30–2019-05-30 | LAUNDRY SERVICES | IndividualName withheld | $40.00 |
| 1167387 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167650 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181157 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181420 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142034 | 2019-07-02 | 2019-03-01–2019-05-28 | UTILITIES | IndividualName withheld | $2,313.05 |
| 1145400 | 2019-07-02 | 2019-04-04–2019-04-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $160.11 |
| 1153026 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1153118 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| 1150773 | 2019-07-17 | 2019-06-03–2019-06-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $39.95 |
| 1150791 | 2019-07-18 | 2019-06-06–2019-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | UTILITIES | 〃 | $49.95 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $682.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $979.45 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.84 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1161055 | 2019-08-05 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156739 | 2019-08-06 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1166410 | 2019-09-19 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1172608 | 2019-09-19 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143292 | 2019-07-01 | 2019-05-01–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.62 |
| 1145402 | 2019-07-03 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.25 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1150773 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $703.30 |
| 1150791 | 2019-07-18 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $812.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $417.30 |
| 1150764 | 2019-07-25 | 2019-07-10–2019-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 1156818 | 2019-08-05 | 2019-06-01–2019-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.82 |
| 1161042 | 2019-08-05 | 2019-07-13–2019-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 |
| 1161051 | 2019-08-05 | 2019-06-06–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.82 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.09 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.80 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.18 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.78 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.72 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.54 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $4.00 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.85 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.40 |