Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$376,978.062019 HON. TED LIEU (−$77.80) · 2021 HON. TED LIEU ($62,119.37) · 2022 HON. TED LIEU ($314,936.49) · Median member: $383,571.86
2022 so far$314,936.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $310,061.61 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED LIEU | 2019 | −$77.80 |
| 2021 HON. TED LIEU | 2021 | $62,119.37 |
| 2022 HON. TED LIEU | 2022 | $314,936.49 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,061.61 |
| 2 | Contractual services | Itemized | $39,300.00 |
| 3 | Rent, communications and utilities | Itemized | $13,545.85 |
| 4 | Printing and franked mail | Itemized | $930.76 |
| 5 | Travel | Itemized | $929.62 |
| 6 | Equipment | Itemized | $7,210.57 |
| 7 | Supplies and materials | Itemized | $4,999.65 |
| Member total | $376,978.06 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,891.67 |
| LEGISLATIVE ASSISTANT | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $19,999.98 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 2 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 2 | $16,875.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,750.00 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $14,750.01 |
| LEGISLATIVE COUNSEL | 2 | $13,749.99 |
| SENIOR CASEWORKER | 2 | $12,999.99 |
| FIELD REP & CONSTITUENT SERVIC | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| DEPUTY PRESS SECRETARY | 2 | $11,499.99 |
| other titles | 8 | $24,419.99 |
| Payroll total | 42 | $310,061.61 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516777 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
| 1516875 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525516 | 2022-02-16 | 2022-01-18–2022-01-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $29.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | UTILITIES | 〃 | $8.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,502.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.01 |
| 1531336 | 2022-03-01 | 2022-01-15–2022-02-14 | UTILITIES | MK BUSINESS CENTERS LLC | $1.81 |
| 1536456 | 2022-03-16 | 2022-02-01–2022-02-01 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | UTILITIES | 〃 | $29.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.01 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1520649 | 2022-01-27 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $84.00 |
| 1536546 | 2022-03-16 | 2022-02-22–2022-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 5PX3UCFWT2 | $175.00 |
| 〃 | 〃 | 2022-02-22–2022-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK DBWURC3WT2 | $175.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.24 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525516 | 2022-02-16 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 1531411 | 2022-03-01 | 2022-01-18–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TOLLS | IndividualName withheld | $3.00 |
| 1507953 | 2022-01-03 | 2021-05-14–2021-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2021-10-06–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2021-12-01–2021-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 1509985 | 2022-01-05 | 2021-12-01–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.34 |
| 〃 | 〃 | 2021-12-03–2021-12-13 | TAXI/RIDE SHARE | IndividualName withheld | $15.50 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,380.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1520381 | 2022-01-26 | 2022-01-06–2022-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,490.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $289.81 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519105 | 2022-01-26 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $126.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1525713 | 2022-02-16 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-21–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.98 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1536546 | 2022-03-16 | 2022-02-09–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |