Representative · CA · Democrat · bioguide L000582
Ted Lieu
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$458,328.622022 HON. TED LIEU ($45,989.76) · 2023 HON. TED LIEU ($412,338.86) · Median member: $417,256.24
2023 so far$412,338.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $387,505.87 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TED LIEU | 2022 | $45,989.76 |
| 2023 HON. TED LIEU | 2023 | $412,338.86 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,505.87 |
| 2 | Contractual services | Itemized | $13,131.35 |
| 3 | Rent, communications and utilities | Itemized | $20,987.47 |
| 4 | Printing and franked mail | Itemized | $4,314.41 |
| 5 | Travel | Itemized | $4,058.32 |
| 6 | Equipment | Itemized | $4,504.24 |
| 7 | Supplies and materials | Itemized | $23,371.96 |
| 8 | Other | Itemized | $455.00 |
| Member total | $458,328.62 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $52,499.97 |
| CHIEF OF STAFF | 2 | $43,711.66 |
| CASEWORKER | 4 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| STAFF ASSISTANT | 4 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 2 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 2 | $20,625.00 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $18,500.01 |
| DEPUTY PRESS SECRETARY | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $9,858.33 |
| SCHEDULER | 1 | $9,333.33 |
| other titles | 14 | $24,602.56 |
| Payroll total | 51 | $387,505.87 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628928 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629077 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1637756 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046782 | 2023-02-22 | 2022-12-31–2023-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
| 1641800 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,850.00 |
| 1643673 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644096 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$2,000.00 |
| X0041439 | 2023-01-07 | 2022-10-05–2022-10-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $505.48 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| 1635095 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| 1638426 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0045829 | 2023-02-17 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,686.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| X0054573 | 2023-03-07 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.86 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.41 |
| X0045211 | 2023-01-26 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0045217 | 2023-01-31 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| X0046782 | 2023-02-22 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MPI ATELIER DBA MITCHELL | $323.03 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0054961 | 2023-03-07 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0056450 | 2023-03-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.00 |
Travel, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045517 | 2023-02-01 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $55.99 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $30.82 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $70.79 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.11 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| X0053714 | 2023-03-23 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $3,173.64 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1634786 | 2023-02-09 | 2023-02-07–2023-02-07 | WARRANTIES | CDW GOVERNMENT LLC | $280.60 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.25 |
| X0043004 | 2023-01-31 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $126.00 |
| X0046036 | 2023-01-31 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.80 |
| X0046782 | 2023-02-22 | 2023-01-16–2023-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,835.44 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $680.59 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $189.78 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641608 | 2023-03-09 | 2022-09-30–2022-09-30 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $455.00 |