6rows
$3,779.93paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$472,414.612023 HON. TED LIEU ($41,701.38) · 2024 HON. TED LIEU ($430,713.23) · Median member: $491,359.06
2024 so far$430,713.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $416,459.99 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TED LIEU | 2023 | $41,701.38 |
| 2024 HON. TED LIEU | 2024 | $430,713.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,459.99 |
| 2 | Contractual services | Itemized | $18,622.47 |
| 3 | Rent, communications and utilities | Itemized | $9,986.26 |
| 4 | Printing and franked mail | Itemized | $2,227.38 |
| 5 | Travel | Itemized | $7,487.92 |
| 6 | Equipment | Itemized | $4,113.94 |
| 7 | Supplies and materials | Itemized | $13,066.65 |
| 8 | Other | Itemized | $450.00 |
| Member total | $472,414.61 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,749.97 |
| CHIEF OF STAFF | 2 | $45,500.01 |
| CASEWORKER | 4 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $32,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 2 | $21,375.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 2 | $21,375.00 |
| OFFICE MANAGER | 2 | $20,750.01 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $19,250.01 |
| DEPUTY PRESS SECRETARY | 2 | $18,249.99 |
| FIELD REPRESENTATIVE | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,750.00 |
| STAFF ASSISTANT & CASEWORKER | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $9,666.66 |
| other titles | 23 | $38,959.99 |
| Payroll total | 59 | $416,459.99 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724464 | 2024-01-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1728868 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1735885 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0130290 | 2024-01-05 | 2023-11-18–2023-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $13.00 |
| 1720862 | 2024-01-16 | 2024-01-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,860.00 |
| X0138379 | 2024-02-21 | 2023-12-31–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0136643 | 2024-01-26 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.90 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,969.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,011.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.89 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.91 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| X0146155 | 2024-03-06 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0149059 | 2024-03-21 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $689.00 |
| X0149324 | 2024-03-21 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0151224 | 2024-03-21 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0151226 | 2024-03-21 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
Travel, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137581 | 2024-02-23 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.58 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PARKING | IndividualName withheld | $1.00 |
| X0139101 | 2024-02-23 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.15 |
| X0139137 | 2024-02-23 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.19 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| X0141385 | 2024-02-23 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.71 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TOLLS | IndividualName withheld | $8.25 |
| X0142580 | 2024-02-23 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.37 |
| X0141257 | 2024-02-26 | 2024-01-04–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.92 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.35 |
| X0130290 | 2024-01-05 | 2023-10-30–2023-10-30 | WARRANTIES | CITIBANK -AMZN Mktp US LI7QD3DC3 | $37.99 |
| X0124018 | 2024-01-26 | 2023-11-15–2023-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $3,177.88 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $356.14 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136291 | 2024-01-26 | 2024-01-16–2024-01-16 | HABITATION EXPENSE | IndividualName withheld | $547.50 |
| X0137488 | 2024-01-29 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | EMERGENT LLC | $693.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.28 |
| X0138379 | 2024-02-21 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK6Z80TA2 | $27.09 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US | −$27.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R86ZC82P0 | $15.70 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK7713WX1 | $34.62 |
| 〃 | 〃 | 2024-01-19–2024-01-25 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | SOFTWARE LESS THAN $500 | 〃 | $63.59 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726508 | 2024-02-07 | 2023-11-14–2023-11-14 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $450.00 |