Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$363,146.432019 HON. TED LIEU ($44.04) · 2020 HON. TED LIEU ($169.56) · 2021 HON. TED LIEU ($362,932.83) · Median member: $323,381.05
2021 so far$1,061,989.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $312,644.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED LIEU | 2019 | $44.04 |
| 2020 HON. TED LIEU | 2020 | $169.56 |
| 2021 HON. TED LIEU | 2021 | $362,932.83 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,644.68 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $8,710.47 |
| 4 | Printing and franked mail | Itemized | $23,653.53 |
| 5 | Travel | Itemized | $211.87 |
| 6 | Equipment | Itemized | $3,342.24 |
| 7 | Supplies and materials | Itemized | $4,758.64 |
| Member total | $363,146.43 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,333.33 |
| DISTRICT DIRECTOR | 1 | $25,583.34 |
| STAFF ASSISTANT | 4 | $23,305.55 |
| COMMUNICATIONS DIRECTOR | 1 | $22,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| CASEWORK SUPERVISOR | 1 | $16,458.33 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $16,458.33 |
| COUNSEL | 1 | $15,333.33 |
| SCHEDULER | 1 | $14,583.33 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $14,333.34 |
| SENIOR CASEWORKER | 1 | $12,583.33 |
| SR POLICY ADVISOR & PRESS SEC | 1 | $11,833.33 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $11,583.33 |
| FIELD REPRESENTATIVE | 1 | $11,583.33 |
| PRESS ASSISTANT | 1 | $11,083.33 |
| other titles | 17 | $43,672.49 |
| Payroll total | 35 | $312,644.68 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441933 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1443176 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453418 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1454631 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465541 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466739 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441542 | 2021-07-15 | 2021-06-07–2021-07-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | UTILITIES | 〃 | $49.95 |
| 1443197 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,431.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.01 |
| 1446318 | 2021-07-23 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | MK BUSINESS CENTERS LLC | $3.42 |
| GLA0108590 | 2021-08-12 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.64 |
| 1454652 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,460.27 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.93 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1448008 | 2021-07-29 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $316.00 |
| 1463441 | 2021-09-13 | 2021-09-08–2021-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| MED0109742 | 2021-09-27 | 2021-09-21–2021-09-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1452509 | 2021-08-17 | 2021-07-19–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.25 |
| 1462230 | 2021-09-08 | 2021-08-23–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,292.24 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437670 | 2021-07-02 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $126.00 |
| 1441667 | 2021-07-15 | 2021-05-13–2021-05-13 | HABITATION EXPENSE | CITIBANK | $179.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$179.98 |
| 1441544 | 2021-07-21 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-11–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-04-01–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRANCE DAILY BREEZE | $168.22 |
| 〃 | 〃 | 2021-06-08–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $878.98 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1448056 | 2021-07-28 | 2021-07-16–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.09 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $20.43 |