4rows
$2,462.58paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$593,068.032022 HON. TED LIEU ($657.32) · 2023 HON. TED LIEU ($592,410.71) · Median member: $437,588.26
2023 so far$1,457,877.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $399,322.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TED LIEU | 2022 | $657.32 |
| 2023 HON. TED LIEU | 2023 | $592,410.71 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,322.48 |
| 2 | Contractual services | Itemized | $13,596.79 |
| 3 | Rent, communications and utilities | Itemized | $14,685.87 |
| 4 | Printing and franked mail | Itemized | $142,955.00 |
| 5 | Travel | Itemized | $15,445.13 |
| 6 | Equipment | Itemized | $2,349.00 |
| 7 | Supplies and materials | Itemized | $4,713.76 |
| Member total | $593,068.03 |
Staff, by title47 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,499.97 |
| CHIEF OF STAFF | 1 | $45,000.01 |
| CASEWORKER | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $22,916.65 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $20,875.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $20,875.00 |
| OFFICE MANAGER | 1 | $19,777.85 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $18,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| PAID INTERN | 11 | $10,316.66 |
| other titles | 18 | $25,061.33 |
| Payroll total | 47 | $399,322.48 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082282 | 2023-07-03 | 2023-06-21–2023-06-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $103.68 |
| 1674653 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675067 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0088001 | 2023-07-20 | 2023-06-27–2023-06-29 | NON-TECHNOLOGY SERVICE CONTR | PROFESSIONAL TECHNICIANS LLC | $1,423.74 |
| X0083979 | 2023-07-27 | 2023-05-10–2023-05-10 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $550.00 |
| 〃 | 〃 | 2023-07-16–2023-08-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.95 |
| 1682392 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682804 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1689806 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690222 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082104 | 2023-07-03 | 2023-06-13–2023-06-13 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,848.72 |
| 1675306 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0083979 | 2023-07-27 | 2023-04-07–2023-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.42 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,956.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| 1683044 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.39 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,299.37 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.09 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.50 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| X0083619 | 2023-07-03 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1677897 | 2023-07-24 | 2023-07-12–2023-07-12 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $92,724.52 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0073511 | 2023-07-03 | 2023-06-07–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $776.81 |
| 〃 | 〃 | 2023-06-07–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $857.81 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $38.52 |
| X0081329 | 2023-07-03 | 2023-04-28–2023-04-28 | WI-FI ON TRAVEL | CITIBANK | $10.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | 〃 | $90.00 |
| X0080540 | 2023-07-19 | 2023-04-04–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.33 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $15.00 |
| X0084968 | 2023-07-20 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.88 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| X0091812 | 2023-09-14 | 2023-07-19–2023-07-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 8X6BA0EH3 | $1,299.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083422 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $126.00 |
| X0083979 | 2023-07-27 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A47GG0GN3 | $25.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SY8F17PU3 | $25.90 |
| 〃 | 〃 | 2023-06-10–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.96 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.51 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $123.29 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $57.49 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.58 |