Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$536,137.892021 HON. TED LIEU ($2,818.45) · 2022 HON. TED LIEU ($533,319.44) · Median member: $494,470.34
2022 so far$1,722,754.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $491,747.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED LIEU | 2021 | $2,818.45 |
| 2022 HON. TED LIEU | 2022 | $533,319.44 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,747.20 |
| 2 | Rent, communications and utilities | Itemized | $14,011.56 |
| 3 | Printing and franked mail | Itemized | $23,842.30 |
| 4 | Travel | Itemized | $637.48 |
| 5 | Equipment | Itemized | $1,050.00 |
| 6 | Supplies and materials | Itemized | $4,849.35 |
| Member total | $536,137.89 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,083.31 |
| CHIEF OF STAFF | 1 | $48,450.00 |
| CASEWORKER | 2 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $38,361.12 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| STAFF ASSISTANT | 2 | $32,930.54 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $26,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $24,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,000.00 |
| SHARED EMPLOYEE | 2 | $8,391.67 |
| other titles | 10 | $22,780.55 |
| Payroll total | 31 | $491,747.20 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024343 | 2022-10-05 | 2022-09-13–2022-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0027585 | 2022-10-17 | 2022-09-01–2022-09-01 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,119.60 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,662.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.23 |
| X0025226 | 2022-10-20 | 2022-07-07–2022-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.35 |
| GLA0119502 | 2022-10-26 | 2022-10-18–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| X0031928 | 2022-11-18 | 2022-10-31–2022-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.38 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,846.21 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0038677 | 2022-12-19 | 2022-12-08–2022-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.00 |
Travel, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025904 | 2022-10-05 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.10 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TOLLS | IndividualName withheld | $9.75 |
| X0025345 | 2022-10-18 | 2022-09-23–2022-09-23 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| X0032898 | 2022-11-29 | 2022-08-10–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.88 |
| 〃 | 〃 | 2022-10-12–2022-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.75 |
| X0029855 | 2022-11-30 | 2022-09-28–2022-09-28 | WI-FI ON TRAVEL | CITIBANK | $29.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0036028 | 2022-12-14 | 2022-11-14–2022-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.69 |
| X0037280 | 2022-12-14 | 2022-09-01–2022-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.61 |
| 〃 | 〃 | 2022-11-04–2022-12-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.70 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025844 | 2022-10-05 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $126.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0025226 | 2022-10-20 | 2022-09-23–2023-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEADLINER VIDEO | $119.95 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.30 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.38 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $245.94 |
| X0029959 | 2022-11-29 | 2022-10-16–2022-11-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |