6rows
$7,358.97paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$447,203.672023 HON. TED LIEU ($12,136.52) · 2024 HON. TED LIEU ($435,067.15) · Median member: $434,778.14
2024 so far$865,780.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $406,572.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TED LIEU | 2023 | $12,136.52 |
| 2024 HON. TED LIEU | 2024 | $435,067.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,572.21 |
| 2 | Contractual services | Itemized | $4,177.07 |
| 3 | Rent, communications and utilities | Itemized | $9,856.99 |
| 4 | Printing and franked mail | Itemized | $1,501.93 |
| 5 | Travel | Itemized | $13,195.52 |
| 6 | Equipment | Itemized | $9,600.00 |
| 7 | Supplies and materials | Itemized | $2,299.95 |
| Member total | $447,203.67 |
Staff, by title39 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,749.97 |
| CHIEF OF STAFF | 1 | $45,500.01 |
| CASEWORKER | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $21,375.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $21,375.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $18,249.99 |
| OFFICE MANAGER | 1 | $17,061.12 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,750.00 |
| STAFF ASSISTANT & CASEWORKER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $10,541.66 |
| other titles | 21 | $32,219.44 |
| Payroll total | 39 | $406,572.21 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742940 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1750510 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0162061 | 2024-05-21 | 2024-04-25–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8XZYCPZNJ6L8 | $127.07 |
| 1757278 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154201 | 2024-04-19 | 2024-02-28–2024-02-28 | UTILITIES | CITIBANK | $29.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,969.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| X0154540 | 2024-04-24 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.08 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $37.00 |
| X0162061 | 2024-05-21 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.08 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.67 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.88 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| X0164334 | 2024-05-20 | 2024-01-30–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.76 |
| X0162061 | 2024-05-21 | 2024-04-10–2024-04-12 | ADVERTISEMENTS | CITIBANK -FACEBK 3AYFCZPWT2 | $250.00 |
| 〃 | 〃 | 2024-04-10–2024-04-11 | ADVERTISEMENTS | CITIBANK -FACEBK REMDK3GWT2 | $250.00 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MPI ATELIER DBA MITCHELL | $158.78 |
Travel, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152950 | 2024-04-01 | 2024-03-05–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.25 |
| 〃 | 〃 | 2024-03-13–2024-03-22 | TOLLS | IndividualName withheld | $19.25 |
| X0147521 | 2024-04-02 | 2024-02-01–2024-02-01 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0153089 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.21 |
| X0153495 | 2024-04-05 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.49 |
| X0154066 | 2024-04-05 | 2024-02-20–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.81 |
| X0154067 | 2024-04-05 | 2024-02-23–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.54 |
| X0154072 | 2024-04-05 | 2024-03-05–2024-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.94 |
| X0154074 | 2024-04-05 | 2024-03-15–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1748099 | 2024-05-06 | 2024-04-29–2024-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,600.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $65.08 |
| X0154540 | 2024-04-24 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH8227PA1 | $24.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R63W810O2 | $6.98 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0MI2DY0 | $17.08 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN8P27MX1 | $7.89 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ2152H61 | $8.88 |
| 〃 | 〃 | 2024-02-29–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2024-03-11–2024-03-14 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |
| 〃 | 〃 | 2024-03-14–2024-03-21 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |