Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$455,898.732021 HON. TED LIEU ($22,251.06) · 2022 HON. TED LIEU ($433,647.67) · Median member: $392,307.81
2022 so far$748,584.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $417,961.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED LIEU | 2021 | $22,251.06 |
| 2022 HON. TED LIEU | 2022 | $433,647.67 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,961.30 |
| 2 | Rent, communications and utilities | Itemized | $29,209.70 |
| 3 | Printing and franked mail | Itemized | $805.37 |
| 4 | Travel | Itemized | $3,968.59 |
| 5 | Equipment | Itemized | $1,050.00 |
| 6 | Supplies and materials | Itemized | $2,903.77 |
| Member total | $455,898.73 |
Staff, by title45 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.02 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| STAFF ASSISTANT | 2 | $30,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $21,874.99 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $21,874.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,750.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.01 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $16,999.99 |
| FIELD REPRESENTATIVE | 1 | $16,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| other titles | 28 | $49,711.31 |
| Payroll total | 45 | $417,961.30 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-04-15–2022-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1542857 | 2022-04-26 | 2022-02-15–2022-03-14 | UTILITIES | MK BUSINESS CENTERS LLC | $2.84 |
| 1552802 | 2022-04-26 | 2022-03-15–2022-04-14 | UTILITIES | MK BUSINESS CENTERS LLC | $1.68 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,526.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.01 |
| 1560202 | 2022-05-19 | 2022-02-07–2022-03-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $55.54 |
| MED0115557 | 2022-05-25 | 2022-04-28–2022-04-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.75 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.12 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.82 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| 1560202 | 2022-05-19 | 2022-02-24–2022-02-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EAPY8DKWT2 | $149.98 |
| X0007971 | 2022-06-17 | 2022-05-16–2022-05-30 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| X0009675 | 2022-06-22 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0011538 | 2022-06-30 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546592 | 2022-04-15 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.00 |
| 〃 | 〃 | 2022-02-04–2022-02-28 | TOLLS | IndividualName withheld | $13.80 |
| 1546837 | 2022-04-15 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | WI-FI ON TRAVEL | 〃 | $39.95 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1552208 | 2022-04-26 | 2022-03-19–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.75 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.52 |
| 1544673 | 2022-04-06 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $126.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.51 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.00 |
| 1560183 | 2022-05-19 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-18–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1560202 | 2022-05-19 | 2022-04-20–2022-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Q79S9ZY1 AMZN | $413.98 |