Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$341,801.942020 HON. TED LIEU ($42,957.16) · 2021 HON. TED LIEU ($298,844.78) · Median member: $322,248.92
2021 so far$298,844.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $286,437.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED LIEU | 2020 | $42,957.16 |
| 2021 HON. TED LIEU | 2021 | $298,844.78 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,437.71 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $12,791.82 |
| 4 | Printing and franked mail | Itemized | $22,871.69 |
| 5 | Travel | Itemized | $66.42 |
| 6 | Equipment | Itemized | $5,424.35 |
| 7 | Supplies and materials | Itemized | $3,727.30 |
| 8 | Other | Itemized | $657.65 |
| Member total | $341,801.94 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,997.49 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 5 | $15,761.12 |
| CASEWORK SUPERVISOR | 2 | $15,624.99 |
| FIELD REPRESENTATIVE SUPERVISO | 2 | $15,624.99 |
| SR POLICY ADVISOR & PRESS SEC | 2 | $14,374.99 |
| SCHEDULER | 2 | $13,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $13,500.00 |
| SENIOR CASEWORKER | 2 | $11,750.01 |
| FIELD REP & CONSTITUENT SERVIC | 2 | $10,749.99 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| PRESS ASSISTANT | 2 | $10,083.34 |
| SENIOR POLICY ADVISOR | 1 | $9,666.66 |
| other titles | 10 | $37,804.17 |
| Payroll total | 42 | $286,437.71 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374885 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1385525 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1392954 | 2021-03-02 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392955 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396787 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1398069 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382989 | 2021-02-08 | 2021-01-07–2021-02-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | UTILITIES | 〃 | $49.95 |
| 1390149 | 2021-02-25 | 2021-01-15–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $17.60 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,425.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.42 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.84 |
| 1393848 | 2021-03-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
| 1393849 | 2021-03-03 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$118.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.37 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.62 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.95 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,025.80 |
| 1382902 | 2021-02-26 | 2020-11-12–2020-11-12 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378464 | 2021-01-27 | 2020-01-07–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.30 |
| 〃 | 〃 | 2020-02-11–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.72 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1382898 | 2021-02-10 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP PREMIER BODY ARMO | $662.95 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1395466 | 2021-03-15 | 2021-03-10–2021-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1374374 | 2021-01-14 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,491.40 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375821 | 2021-01-19 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1375837 | 2021-01-21 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $126.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.50 |
| 1382898 | 2021-02-10 | 2021-01-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-01-22–2021-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.74 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $20.43 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
Other, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378464 | 2021-01-27 | 2020-03-06–2020-03-06 | FREIGHT CHARGES | IndividualName withheld | $287.65 |
| 1382902 | 2021-02-26 | 2020-11-12–2020-11-12 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $370.00 |