Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$336,376.822019 HON. TED LIEU ($1,458.31) · 2020 HON. TED LIEU ($334,918.51) · Median member: $323,093.34
2020 so far$665,897.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,582.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED LIEU | 2019 | $1,458.31 |
| 2020 HON. TED LIEU | 2020 | $334,918.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,582.19 |
| 2 | Contractual services | Itemized | $3,600.00 |
| 3 | Rent, communications and utilities | Itemized | $42,083.70 |
| 4 | Printing and franked mail | Itemized | $917.99 |
| 5 | Travel | Itemized | $871.61 |
| 6 | Equipment | Itemized | $8,290.80 |
| 7 | Supplies and materials | Itemized | $1,030.53 |
| Member total | $336,376.82 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| FIELD REPRESENTATIVE | 3 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| CASEWORK SUPERVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $11,124.99 |
| SCHEDULER | 1 | $10,374.99 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 2 | $2,082.22 |
| Payroll total | 21 | $279,582.19 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284713 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292256 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1302317 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285235 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1285296 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| 1281608 | 2020-04-20 | 2020-03-06–2020-03-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | UTILITIES | 〃 | $49.95 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | UTILITIES | 〃 | $22.99 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | UTILITIES | 〃 | $19.99 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | UTILITIES | 〃 | $49.95 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,210.91 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.68 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.95 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1286204 | 2020-04-21 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.45 |
| 1300422 | 2020-06-10 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1303144 | 2020-06-17 | 2020-06-12–2020-06-12 | ADVERTISEMENTS | TRIBE MEDIA CORP | $400.00 |
Travel, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280062 | 2020-04-09 | 2020-03-01–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.06 |
| 1281619 | 2020-04-15 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.76 |
| 1281732 | 2020-04-15 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 1281608 | 2020-04-20 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $129.75 |
| 1296348 | 2020-05-22 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1301578 | 2020-06-17 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281514 | 2020-04-16 | 2020-02-21–2020-02-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $1,407.56 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,374.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $443.22 |
| 1281346 | 2020-04-14 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $126.00 |
| 1281514 | 2020-04-16 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $56.38 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.02 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1289935 | 2020-05-07 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4P0JU6WV3 | $67.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K62W42TT3 | $50.97 |
| 〃 | 〃 | 2020-04-10–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $201.11 |