5rows
$3,487.97paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$451,465.572023 HON. TED LIEU ($575.00) · 2024 HON. TED LIEU ($450,890.57) · Median member: $453,807.92
2024 so far$1,316,670.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $409,659.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TED LIEU | 2023 | $575.00 |
| 2024 HON. TED LIEU | 2024 | $450,890.57 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,659.39 |
| 2 | Contractual services | Itemized | $8,090.00 |
| 3 | Rent, communications and utilities | Itemized | $10,124.41 |
| 4 | Printing and franked mail | Itemized | $487.62 |
| 5 | Travel | Itemized | $16,676.53 |
| 6 | Equipment | Itemized | $1,388.71 |
| 7 | Supplies and materials | Itemized | $5,038.91 |
| Member total | $451,465.57 |
Staff, by title41 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,249.98 |
| CHIEF OF STAFF | 1 | $45,666.67 |
| CASEWORKER | 2 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $21,625.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $21,625.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,416.67 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,750.00 |
| STAFF ASSISTANT & CASEWORKER | 1 | $16,000.00 |
| STAFF ASSISTANT | 1 | $13,916.66 |
| DEPUTY PRESS SECRETARY | 1 | $12,369.44 |
| SHARED EMPLOYEE | 2 | $12,119.99 |
| other titles | 22 | $38,003.32 |
| Payroll total | 41 | $409,659.39 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159472 | 2024-07-12 | 2024-04-04–2024-04-05 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1763948 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1771165 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1771198 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777927 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1777964 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182106 | 2024-07-24 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.86 |
| X0182123 | 2024-07-24 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -DIGITALSPACE | $14.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,133.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.62 |
| 1770864 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0184322 | 2024-08-27 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $55.86 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.87 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$104.15 |
| 1762185 | 2024-07-09 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0181851 | 2024-07-25 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0181855 | 2024-07-25 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0181857 | 2024-07-25 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0181861 | 2024-07-25 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line126 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174274 | 2024-07-10 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.10 |
| X0176216 | 2024-07-10 | 2024-05-14–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.93 |
| X0177576 | 2024-07-11 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| X0179342 | 2024-07-11 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.44 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $19.93 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $14.16 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | TAXI/RIDE SHARE | IndividualName withheld | $25.69 |
| X0179842 | 2024-07-11 | 2024-05-29–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.12 |
| X0179843 | 2024-07-11 | 2024-05-30–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.99 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-05-06–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.71 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $118.21 |
| X0179477 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $126.00 |
| X0180384 | 2024-07-22 | 2024-07-02–2024-07-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $53.58 |
| X0182106 | 2024-07-24 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG8E30711 | $65.49 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0W5620U93 | $58.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC5RN0T40 | $66.62 |
| X0182123 | 2024-07-24 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TM86G2U83 | $31.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AC1DG9XK3 | $63.43 |
| 〃 | 〃 | 2024-06-04–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $19.08 |
| X0175531 | 2024-07-26 | 2024-05-13–2024-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |