4rows
$3,242.30paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$566,312.102024 HON. TED LIEU ($566,312.10) · Median member: $521,926.02
2024 so far$1,882,983.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $517,079.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TED LIEU | 2024 | $566,312.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $517,079.55 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $8,898.86 |
| 4 | Printing and franked mail | Itemized | $453.92 |
| 5 | Travel | Itemized | $10,733.25 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $18,295.52 |
| Member total | $566,312.10 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $74,250.00 |
| CHIEF OF STAFF | 1 | $50,341.66 |
| CASEWORKER | 2 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $28,125.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $28,125.00 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $25,749.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $23,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,250.00 |
| STAFF ASSISTANT & CASEWORKER | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| PRESS SECRETARY | 1 | $16,583.33 |
| other titles | 12 | $31,654.59 |
| Payroll total | 30 | $517,079.55 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784831 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01784856 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791712 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01791742 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798124 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01798154 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784535 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MK BUSINESS CENTERS LLC | $575.00 |
| X0200442 | 2024-10-16 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.14 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,044.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| GLA0138245 | 2024-11-12 | 2024-10-02–2024-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.19 |
| X0207243 | 2024-11-13 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.14 |
| 〃 | 〃 | 2024-10-18–2024-11-17 | UTILITIES | CITIBANK -DIGITALSPACE | $14.00 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.65 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$122.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.12 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| X0209323 | 2024-11-06 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0209324 | 2024-11-06 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184444 | 2024-10-01 | 2024-07-01–2024-07-03 | LODGING | CITIBANK | $3,409.81 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | MEALS | 〃 | $20.86 |
| 〃 | 〃 | 2024-07-01–2024-07-03 | PARKING | 〃 | $61.60 |
| X0199858 | 2024-10-07 | 2024-07-23–2024-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| X0199865 | 2024-10-07 | 2024-09-03–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.66 |
| X0199407 | 2024-10-09 | 2024-09-19–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.04 |
| X0199853 | 2024-10-09 | 2024-07-25–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.38 |
| X0199854 | 2024-10-09 | 2024-07-29–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.50 |
| X0199856 | 2024-10-09 | 2024-08-01–2024-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.85 |
| X0199859 | 2024-10-09 | 2024-08-13–2024-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.78 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200442 | 2024-10-16 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U683Z1DF3 | $29.98 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XN4WQ0GN3 | $19.99 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z87S66TA0 | $26.85 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $14.00 |
| 〃 | 〃 | 2024-09-23–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEADLINER VIDEO | $119.95 |
| 〃 | 〃 | 2024-09-02–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2024-09-24–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $19.08 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.65 |