9rows
$5,135.32paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$462,628.762024 HON. TED LIEU ($24,912.24) · 2025 HON. TED LIEU ($437,716.52) · Median member: $451,616.33
2025 so far$437,716.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $414,654.52 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TED LIEU | 2024 | $24,912.24 |
| 2025 HON. TED LIEU | 2025 | $437,716.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,654.52 |
| 2 | Contractual services | Itemized | $11,102.47 |
| 3 | Rent, communications and utilities | Itemized | $13,774.70 |
| 4 | Printing and franked mail | Itemized | $3,168.76 |
| 5 | Travel | Itemized | $8,736.25 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $9,805.30 |
| 8 | Other | Itemized | $525.76 |
| Member total | $462,628.76 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $50,000.00 |
| CHIEF OF STAFF | 2 | $45,999.99 |
| CASEWORKER | 4 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 2 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 2 | $22,125.00 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $19,749.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $19,272.21 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,250.00 |
| STAFF ASSISTANT & CASEWORKER | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $14,166.67 |
| other titles | 18 | $35,465.68 |
| Payroll total | 53 | $414,654.52 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222058 | 2025-01-14 | 2024-12-18–2025-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| 1804383 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804636 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1807715 | 2025-01-29 | 2025-01-13–2025-06-13 | INSURANCE | HON TED LIEU | $205.00 |
| X0229129 | 2025-02-11 | 2025-01-18–2025-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| 1812436 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812689 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1817614 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817863 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0232034 | 2025-02-12 | 2024-12-31–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0229129 | 2025-02-11 | 2025-01-16–2025-02-15 | UTILITIES | IndividualName withheld | $16.95 |
| X0233207 | 2025-02-20 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,214.14 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,058.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,183.84 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$99.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$104.20 |
| LAW0139765 | 2025-01-22 | 2025-01-15–2025-01-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0226282 | 2025-01-29 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0233053 | 2025-02-20 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0238834 | 2025-03-17 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,235.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,312.36 |
Travel, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226234 | 2025-01-23 | 2025-01-03–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.05 |
| X0227574 | 2025-01-30 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.13 |
| X0229569 | 2025-02-20 | 2025-01-03–2025-01-03 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0229982 | 2025-02-20 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | CITIBANK | $109.22 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224611 | 2025-01-14 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $126.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.94 |
| X0229129 | 2025-02-11 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z520Y2O61 | $14.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56U408G1 | $9.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC2LK6PN2 | $215.07 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG9QE5O31 | $25.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z52NR4FF2 | $12.25 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG79Y6LJ1 | $46.32 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD9YB3YW1 | $206.85 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806202 | 2025-01-22 | 2024-12-20–2024-12-20 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $525.76 |