Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$407,729.012020 HON. TED LIEU ($7,517.21) · 2021 HON. TED LIEU ($400,211.80) · Median member: $317,580.04
2021 so far$699,056.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $300,219.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED LIEU | 2020 | $7,517.21 |
| 2021 HON. TED LIEU | 2021 | $400,211.80 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,219.92 |
| 2 | Contractual services | Itemized | $11,904.60 |
| 3 | Rent, communications and utilities | Itemized | $46,543.58 |
| 4 | Printing and franked mail | Itemized | $36,480.14 |
| 5 | Equipment | Itemized | $3,064.00 |
| 6 | Supplies and materials | Itemized | $9,456.77 |
| 7 | Other | Itemized | $60.00 |
| Member total | $407,729.01 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| CASEWORK SUPERVISOR | 1 | $15,624.99 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $15,624.99 |
| SHARED EMPLOYEE | 4 | $15,527.78 |
| COUNSEL | 1 | $14,499.99 |
| SENIOR POLICY ADVISOR | 1 | $14,499.99 |
| SR POLICY ADVISOR & PRESS SEC | 1 | $14,499.99 |
| SCHEDULER | 1 | $13,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $13,500.00 |
| SENIOR CASEWORKER | 1 | $11,750.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $11,750.01 |
| other titles | 11 | $33,192.21 |
| Payroll total | 30 | $300,219.92 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407984 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1409259 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1414999 | 2021-05-05 | 2021-03-31–2021-03-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FURNITURE NAS | $240.00 |
| 1418504 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419776 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430399 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1431645 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430026 | 2021-06-21 | 2021-05-06–2021-05-06 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-STAPLES DIRECT | $1,839.60 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405217 | 2021-04-12 | 2021-01-20–2021-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.75 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.15 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.15 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.48 |
| 1407341 | 2021-04-15 | 2021-03-07–2021-04-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | UTILITIES | 〃 | $49.95 |
| 1409282 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
| 1407344 | 2021-04-19 | 2021-02-15–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $9.35 |
| 1412523 | 2021-04-22 | 2021-03-15–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $2.80 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.82 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.12 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$178.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$129.60 |
| 1420514 | 2021-05-18 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $145.00 |
| 1434990 | 2021-06-29 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $36,176.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405227 | 2021-04-09 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $126.00 |
| 1406617 | 2021-04-14 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.44 |
| 1407353 | 2021-04-15 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 5D0UF3AJ3 AMZN | $63.00 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-19–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.38 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.31 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $17.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434990 | 2021-06-29 | 2021-05-28–2021-05-28 | FREIGHT CHARGES | THE PIVOT GROUP INC | $60.00 |