Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$333,614.062018 HON. TED LIEU ($1,185.00) · 2019 HON. TED LIEU ($2,901.96) · 2020 HON. TED LIEU ($329,527.10) · Median member: $321,766.04
2020 so far$995,424.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,484.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED LIEU | 2018 | $1,185.00 |
| 2019 HON. TED LIEU | 2019 | $2,901.96 |
| 2020 HON. TED LIEU | 2020 | $329,527.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,484.65 |
| 2 | Contractual services | Itemized | $3,600.00 |
| 3 | Rent, communications and utilities | Itemized | $30,510.71 |
| 4 | Printing and franked mail | Itemized | $473.89 |
| 5 | Travel | Itemized | $171.08 |
| 6 | Equipment | Itemized | $9,393.16 |
| 7 | Supplies and materials | Itemized | $1,980.57 |
| Member total | $333,614.06 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $26,333.32 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,083.33 |
| CASEWORK SUPERVISOR | 1 | $15,416.66 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $15,416.66 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $13,916.66 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $13,083.33 |
| FIELD REPRESENTATIVE | 2 | $13,002.77 |
| LEGISLATIVE AIDE | 1 | $12,916.67 |
| STAFF ASSISTANT | 2 | $12,127.77 |
| CASEWORKER/FIELD REP | 1 | $11,541.67 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $10,499.99 |
| SCHEDULER | 1 | $10,104.16 |
| other titles | 9 | $27,291.67 |
| Payroll total | 27 | $287,484.65 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312538 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1322878 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1333131 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310357 | 2020-07-09 | 2020-06-07–2020-06-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | UTILITIES | 〃 | $49.95 |
| 1313093 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $500.00 |
| 1313156 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOS ANGELES | $7,916.00 |
| 1316384 | 2020-07-23 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $8.46 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,229.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.42 |
| 1319013 | 2020-07-31 | 2020-07-07–2020-07-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1316381 | 2020-07-23 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.80 |
Travel, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338674 | 2020-09-30 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.28 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2020-08-05–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2020-03-07–2020-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,808.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| 1317479 | 2020-07-29 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,631.16 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309590 | 2020-07-09 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $126.00 |
| 1310368 | 2020-07-09 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.77 |
| 1310353 | 2020-07-10 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.72 |
| 1319005 | 2020-07-31 | 2020-07-10–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.50 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $61.78 |