6rows
$3,883.51paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$503,634.792023 HON. TED LIEU ($503,634.79) · Median member: $505,537.67
2023 so far$1,961,512.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $470,800.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TED LIEU | 2023 | $503,634.79 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $470,800.01 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $10,019.11 |
| 4 | Printing and franked mail | Itemized | $926.36 |
| 5 | Travel | Itemized | $6,356.65 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $4,492.66 |
| Member total | $503,634.79 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,749.97 |
| CHIEF OF STAFF | 1 | $48,500.01 |
| CASEWORKER | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $34,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $24,375.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $24,375.00 |
| OFFICE MANAGER | 1 | $23,750.01 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $22,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,750.00 |
| STAFF ASSISTANT & CASEWORKER | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| other titles | 10 | $35,133.35 |
| Payroll total | 28 | $470,800.01 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697800 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698210 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1705365 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705774 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1712686 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713094 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698448 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0108467 | 2023-10-20 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.39 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,958.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| 1706013 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0090411 | 2023-11-16 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $251.87 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.57 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | $17.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.19 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0114330 | 2023-11-13 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| X0125911 | 2023-12-12 | 2023-12-05–2023-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0130305 | 2023-12-22 | 2023-12-15–2023-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0127761 | 2023-12-22 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106660 | 2023-10-02 | 2023-07-06–2023-07-07 | TAXI/RIDE SHARE | CITIBANK | $288.36 |
| 1695273 | 2023-10-12 | 2023-09-17–2023-09-20 | MEALS | IndividualName withheld | $89.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $144.86 |
| X0111022 | 2023-10-20 | 2023-09-12–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.11 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $8.00 |
| X0111189 | 2023-10-20 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.37 |
| 1702194 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON TED LIEU | $1,153.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $132.63 |
| X0116501 | 2023-11-13 | 2023-10-03–2023-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.92 |
| X0117699 | 2023-11-16 | 2023-10-02–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.88 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $157.04 |
| X0105077 | 2023-10-12 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $126.00 |
| X0108855 | 2023-10-13 | 2023-08-06–2023-08-06 | HABITATION EXPENSE | IndividualName withheld | $421.88 |
| X0108862 | 2023-10-13 | 2023-08-06–2023-08-06 | HABITATION EXPENSE | IndividualName withheld | $421.88 |
| X0108467 | 2023-10-20 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX1HP6I61 | $34.95 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX4Y54YB0 | $23.99 |
| 〃 | 〃 | 2023-09-19–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX9742SL0 | $36.57 |
| 〃 | 〃 | 2023-09-15–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TX2MY8P20 | $31.97 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2023-09-23–2024-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEADLINER VIDEO | $119.95 |