Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$431,376.752018 HON. TED LIEU ($14,532.31) · 2019 HON. TED LIEU ($416,844.44) · Median member: $368,947.66
2019 so far$1,444,235.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $323,150.09 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED LIEU | 2018 | $14,532.31 |
| 2019 HON. TED LIEU | 2019 | $416,844.44 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,150.09 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $34,912.86 |
| 4 | Printing and franked mail | Itemized | $22,726.29 |
| 5 | Travel | Itemized | $10,104.39 |
| 6 | Equipment | Itemized | $25,899.68 |
| 7 | Supplies and materials | Itemized | $5,298.44 |
| Member total | $431,376.75 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,999.99 |
| CHIEF OF STAFF | 1 | $40,500.09 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.01 |
| CASEWORK SUPERVISOR | 1 | $17,500.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $16,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| CASEWORKER/FIELD REP | 1 | $13,624.99 |
| SCHEDULER | 1 | $12,874.99 |
| SHARED EMPLOYEE | 3 | $10,400.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,750.00 |
| Payroll total | 25 | $323,150.09 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196790 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197045 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211728 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1211987 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226434 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1226692 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185637 | 2019-10-01 | 2019-06-28–2019-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| AC-15602 | 2019-10-15 | 2019-04-04–2019-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$50.33 |
| 1197736 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1197813 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| 1201203 | 2019-10-18 | 2019-10-16–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 80 | IndividualName withheld | $420.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 10 | IndividualName withheld | $1,250.00 |
| 1186084 | 2019-10-22 | 2019-08-15–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $12.77 |
| 1200975 | 2019-10-23 | 2019-09-16–2019-09-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.99 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | UTILITIES | 〃 | $49.95 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.44 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,862.43 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.04 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.87 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1195457 | 2019-10-21 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1195462 | 2019-10-21 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1195463 | 2019-10-21 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191147 | 2019-10-11 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.30 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | LODGING | 〃 | $539.28 |
| 1195459 | 2019-10-21 | 2019-09-18–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.11 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1191097 | 2019-10-22 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $799.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $799.00 |
| 1195434 | 2019-10-22 | 2019-09-24–2019-09-27 | MEALS | IndividualName withheld | $95.75 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.07 |
Equipment, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194484 | 2019-10-11 | 2019-08-01–2019-08-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $661.80 |
| 1194982 | 2019-10-25 | 2019-04-30–2019-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $830.40 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1202262 | 2019-11-07 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,035.27 |
| 1202265 | 2019-11-07 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,005.90 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1224932 | 2019-12-31 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $585.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1198111 | 2019-10-18 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,920.10 |
Supplies and materials, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $95.35 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.00 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.94 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.94 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.18 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.36 |
| 1191115 | 2019-10-09 | 2019-09-11–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.57 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $43.40 |