Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$437,807.172020 HON. TED LIEU ($9,013.32) · 2021 HON. TED LIEU ($428,793.85) · Median member: $402,356.41
2021 so far$1,490,783.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $399,622.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED LIEU | 2020 | $9,013.32 |
| 2021 HON. TED LIEU | 2021 | $428,793.85 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,622.74 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $13,760.68 |
| 4 | Printing and franked mail | Itemized | $428.06 |
| 5 | Travel | Itemized | $375.35 |
| 6 | Equipment | Itemized | $11,701.82 |
| 7 | Supplies and materials | Itemized | $2,093.52 |
| Member total | $437,807.17 |
Staff, by title32 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,108.33 |
| LEGISLATIVE ASSISTANT | 3 | $39,402.76 |
| STAFF ASSISTANT | 3 | $36,166.64 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| CASEWORK SUPERVISOR | 1 | $21,375.00 |
| FIELD REPRESENTATIVE SUPERVISO | 1 | $21,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,250.01 |
| SENIOR CASEWORKER | 1 | $17,499.99 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| LEGISLATIVE COUNSEL | 1 | $13,666.66 |
| SHARED EMPLOYEE | 2 | $8,725.01 |
| other titles | 12 | $39,553.33 |
| Payroll total | 32 | $399,622.74 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477388 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1478584 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489867 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1491057 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502678 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503862 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472687 | 2021-10-05 | 2021-08-31–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.95 |
| 1473213 | 2021-10-06 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.30 |
| 1478605 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $525.00 |
| 1479158 | 2021-10-19 | 2021-09-07–2021-10-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | UTILITIES | 〃 | $19.99 |
| 1479432 | 2021-10-20 | 2021-10-13–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,074.00 |
| 1482071 | 2021-10-22 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | MK BUSINESS CENTERS LLC | $7.48 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,492.71 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$119.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.33 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.23 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$136.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$148.75 |
| 1483752 | 2021-10-28 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1506470 | 2021-12-22 | 2021-11-22–2021-11-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 36ZPV7PWT2 | $75.00 |
| 〃 | 〃 | 2021-11-22–2021-11-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 6RAXT93WT2 | $125.00 |
| 〃 | 〃 | 2021-11-21–2021-11-23 | ADVERTISEMENTS | CITI PCARD-FACEBK JENHJ8PVT2 | $75.00 |
| 〃 | 〃 | 2021-11-20–2021-11-21 | ADVERTISEMENTS | CITI PCARD-FACEBK NC6MH8PVT2 | $52.55 |
Travel, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479436 | 2021-10-20 | 2021-09-20–2021-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.89 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $8.75 |
| 1500474 | 2021-12-20 | 2021-11-01–2021-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.24 |
| 1501502 | 2021-12-22 | 2021-11-30–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $8.10 |
| AC-17505 | 2021-11-23 | 2020-03-12–2020-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$77.80 |
| CR-17505 | 2021-11-29 | 2020-03-12–2020-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $77.80 |
Equipment, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1502027 | 2021-12-15 | 2021-11-24–2021-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,400.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $238.49 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1482484 | 2021-10-22 | 2021-06-08–2021-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,232.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $564.80 |
| 1482493 | 2021-10-22 | 2021-06-14–2021-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,584.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $564.80 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476440 | 2021-10-14 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $126.00 |
| 1479151 | 2021-10-19 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 259NA49J0 AMZN | $43.15 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G1P083I0 AMZN | $65.76 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 255I32BX1 AM | $8.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$8.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256N148T0 | $8.98 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7P296T1 | $8.98 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-23–2022-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $119.95 |
| 〃 | 〃 | 2021-09-03–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |