9rows
$5,923.72paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$493,642.782022 HON. TED LIEU ($40,515.00) · 2023 HON. TED LIEU ($453,127.78) · Median member: $415,972.51
2023 so far$865,466.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $391,131.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TED LIEU | 2022 | $40,515.00 |
| 2023 HON. TED LIEU | 2023 | $453,127.78 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,131.65 |
| 2 | Contractual services | Itemized | $10,036.40 |
| 3 | Rent, communications and utilities | Itemized | $10,253.28 |
| 4 | Printing and franked mail | Itemized | $1,715.60 |
| 5 | Travel | Itemized | $7,236.26 |
| 6 | Equipment | Itemized | $28,266.75 |
| 7 | Supplies and materials | Itemized | $45,002.84 |
| Member total | $493,642.78 |
Staff, by title40 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,499.97 |
| CHIEF OF STAFF | 1 | $44,750.01 |
| CASEWORKER | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $20,625.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $18,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $10,025.01 |
| other titles | 21 | $16,356.68 |
| Payroll total | 40 | $391,131.65 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650926 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651343 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0068122 | 2023-05-03 | 2023-02-17–2023-03-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DIGITALSPACE | $7.40 |
| 〃 | 〃 | 2023-03-17–2023-04-17 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $13.00 |
| 1658928 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659346 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0068901 | 2023-05-24 | 2023-04-18–2023-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $13.00 |
| 1666935 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667351 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0076058 | 2023-06-22 | 2023-05-18–2023-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $13.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651594 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $784.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,835.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| 1659594 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0068901 | 2023-05-24 | 2023-03-07–2023-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.39 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,868.29 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.65 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$94.10 |
| X0062132 | 2023-04-07 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
| X0069108 | 2023-05-02 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $551.00 |
| X0074246 | 2023-05-25 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0125241 | 2023-05-30 | 2023-05-16–2023-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.70 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063168 | 2023-04-13 | 2023-03-24–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| X0062368 | 2023-04-26 | 2023-03-19–2023-03-21 | LODGING | CITIBANK | $296.70 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | 〃 | $38.69 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | WI-FI ON TRAVEL | 〃 | $19.00 |
| X0065204 | 2023-05-01 | 2023-03-09–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.68 |
| X0070978 | 2023-05-16 | 2023-04-17–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.92 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1655363 | 2023-04-27 | 2023-04-07–2023-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,158.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $913.40 |
| 1656092 | 2023-05-02 | 2023-04-27–2023-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,317.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $1,826.80 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061663 | 2023-04-04 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $126.00 |
| X0061335 | 2023-04-07 | 2023-03-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,500.00 |
| X0062823 | 2023-04-12 | 2023-02-01–2023-02-01 | HABITATION EXPENSE | IndividualName withheld | $246.85 |
| X0062130 | 2023-04-18 | 2023-03-20–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $203.35 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.68 |
| X0064999 | 2023-05-01 | 2023-04-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $12,500.00 |
| X0068122 | 2023-05-03 | 2023-03-10–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.76 |