3rows
$844.74paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$445,813.012021 HON. TED LIEU ($4,962.50) · 2022 HON. TED LIEU ($440,850.51) · Median member: $411,473.46
2022 so far$1,189,434.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $376,681.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED LIEU | 2021 | $4,962.50 |
| 2022 HON. TED LIEU | 2022 | $440,850.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,681.28 |
| 2 | Rent, communications and utilities | Itemized | $8,710.53 |
| 3 | Printing and franked mail | Itemized | $44,868.67 |
| 4 | Travel | Itemized | $6,797.56 |
| 5 | Equipment | Itemized | $2,826.97 |
| 6 | Supplies and materials | Itemized | $5,578.00 |
| 7 | Other | Itemized | $350.00 |
| Member total | $445,813.01 |
Staff, by title39 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.33 |
| DISTRICT DIRECTOR | 1 | $28,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,166.66 |
| STAFF ASSISTANT | 3 | $25,833.33 |
| CASEWORKER | 2 | $24,355.55 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $19,791.66 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $19,791.66 |
| DIRECTOR OF OPERATIONS | 1 | $18,666.66 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $17,666.67 |
| LEGISLATIVE COUNSEL | 1 | $16,666.67 |
| DEPUTY PRESS SECRETARY | 1 | $14,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| FIELD REPRESENTATIVE | 2 | $10,700.00 |
| other titles | 19 | $33,209.08 |
| Payroll total | 39 | $376,681.28 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,722.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.23 |
| X0015244 | 2022-08-18 | 2022-05-07–2022-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $50.25 |
| X0011207 | 2022-08-24 | 2022-04-07–2022-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.37 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $456.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.23 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.22 |
| X0012837 | 2022-07-12 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0014969 | 2022-08-09 | 2022-04-18–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.58 |
| X0017377 | 2022-08-15 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0015244 | 2022-08-18 | 2022-07-06–2022-07-20 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 1592071 | 2022-08-26 | 2022-08-03–2022-08-03 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $43,879.01 |
| X0022681 | 2022-09-19 | 2022-09-07–2022-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011908 | 2022-07-05 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.17 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.99 |
| X0012426 | 2022-07-13 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| X0013005 | 2022-07-18 | 2022-07-05–2022-07-08 | LODGING | HON TED LIEU | $648.37 |
| 〃 | 〃 | 2022-07-06–2022-07-07 | MEALS | 〃 | $63.03 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | TAXI/RIDE SHARE | 〃 | $133.34 |
| X0011392 | 2022-07-27 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | CITIBANK | $80.07 |
| X0011298 | 2022-07-28 | 2022-06-20–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $251.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1592364 | 2022-08-26 | 2022-08-19–2022-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,579.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.73 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $736.45 |
| X0011678 | 2022-07-01 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $126.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.83 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.82 |
| X0015244 | 2022-08-18 | 2022-07-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TORRANCE DAILY BREEZE | $1,071.66 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.99 |
| X0011207 | 2022-08-24 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016540 | 2022-08-09 | 2021-12-13–2021-12-13 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $350.00 |