Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$371,986.242019 HON. TED LIEU ($41,007.29) · 2020 HON. TED LIEU ($330,978.95) · Median member: $362,416.13
2020 so far$330,978.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $289,075.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED LIEU | 2019 | $41,007.29 |
| 2020 HON. TED LIEU | 2020 | $330,978.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,075.98 |
| 2 | Contractual services | Itemized | $22,550.00 |
| 3 | Rent, communications and utilities | Itemized | $39,922.99 |
| 4 | Printing and franked mail | Itemized | $2,554.67 |
| 5 | Travel | Itemized | $5,263.74 |
| 6 | Equipment | Itemized | $2,639.88 |
| 7 | Supplies and materials | Itemized | $9,978.98 |
| Member total | $371,986.24 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| FIELD REPRESENTATIVE | 6 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| STAFF ASSISTANT | 5 | $21,259.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| CASEWORK SUPERVISOR | 2 | $15,000.00 |
| FIELD REPRESENTATIVE SUPERVISO | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT & PRESS | 2 | $13,500.00 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| CASEWORKER/FIELD REP | 2 | $11,124.99 |
| SHARED EMPLOYEE | 5 | $10,799.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,500.00 |
| SCHEDULER | 2 | $10,374.99 |
| other titles | 2 | $3,516.66 |
| Payroll total | 47 | $289,075.98 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242108 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256535 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1270561 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1242359 | 2020-01-16 | 2020-01-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,950.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243035 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1238810 | 2020-01-28 | 2020-01-01–2020-03-31 | EQUIP RENTAL (EFF 1/3/03) | QUENCH USA LLC | $126.00 |
| 1257130 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1257200 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| 1254514 | 2020-02-25 | 2020-01-07–2020-01-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | UTILITIES | 〃 | $49.95 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,175.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.90 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.08 |
| 1250190 | 2020-02-11 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1268754 | 2020-03-23 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,123.13 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
| 1250177 | 2020-02-11 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1246263 | 2020-03-02 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240804 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $491.05 |
| 1252238 | 2020-02-12 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.23 |
| 〃 | 〃 | 2020-01-06–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1252240 | 2020-02-12 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.65 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.68 |
| 1247485 | 2020-02-13 | 2020-01-07–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.81 |
| 1254514 | 2020-02-25 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.15 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $491.15 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $822.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $491.15 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1264264 | 2020-03-03 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,531.89 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $57.99 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.06 |
| 1251221 | 2020-02-06 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.47 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $49.89 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,280.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.20 |
| 1263359 | 2020-03-02 | 2020-01-14–2021-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,300.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $407.68 |
| 1266170 | 2020-03-10 | 2020-02-10–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |