6rows
$7,607.40paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$477,364.962024 HON. TED LIEU ($22,012.77) · 2025 HON. TED LIEU ($455,352.19) · Median member: $428,214.67
2025 so far$893,068.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $415,776.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TED LIEU | 2024 | $22,012.77 |
| 2025 HON. TED LIEU | 2025 | $455,352.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,776.38 |
| 2 | Contractual services | Itemized | $10,327.00 |
| 3 | Rent, communications and utilities | Itemized | $7,052.26 |
| 4 | Printing and franked mail | Itemized | $842.75 |
| 5 | Travel | Itemized | $12,795.26 |
| 6 | Equipment | Itemized | $16,720.96 |
| 7 | Supplies and materials | Itemized | $13,850.35 |
| Member total | $477,364.96 |
Staff, by title40 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,250.00 |
| CHIEF OF STAFF | 1 | $45,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,916.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $22,125.00 |
| CASEWORKER | 2 | $22,041.67 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,749.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR-OUTRE | 1 | $14,750.00 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $8,311.11 |
| FIELD REP AND CONSTITUENT SERV | 1 | $8,050.00 |
| other titles | 21 | $44,081.95 |
| Payroll total | 40 | $415,776.38 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824520 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824771 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0244888 | 2025-04-17 | 2025-03-18–2025-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| 1831431 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831680 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0253208 | 2025-05-22 | 2025-04-05–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $0.77 |
| 〃 | 〃 | 2025-04-18–2026-05-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $15.16 |
| 〃 | 〃 | 2025-04-25–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX LM1HC8P7BW8N | $127.07 |
| 1837910 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838157 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244888 | 2025-04-17 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.45 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,044.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| X0253208 | 2025-05-22 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.45 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.25 |
| GLA0142937 | 2025-05-27 | 2025-04-04–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $373.45 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.37 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$122.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| X0246589 | 2025-04-21 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0250104 | 2025-04-25 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250782 | 2025-05-13 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248631 | 2025-04-17 | 2025-03-06–2025-03-06 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | WI-FI ON TRAVEL | 〃 | $29.00 |
| X0243412 | 2025-04-22 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $767.55 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $57.09 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $20.89 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | MEALS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $98.21 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $36.06 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $78.93 |
| X0249108 | 2025-04-25 | 2025-01-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.66 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1827456 | 2025-04-21 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,633.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $367.06 |
| 1828534 | 2025-04-28 | 2025-03-27–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,403.47 |
| 1829110 | 2025-05-01 | 2025-04-21–2025-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,952.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $686.25 |
| 1834296 | 2025-05-20 | 2025-05-15–2025-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,817.20 |
Supplies and materials, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $65.08 |
| X0244888 | 2025-04-17 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2J4ER7PC3 | $30.99 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $493.25 |
| 〃 | 〃 | 2025-03-17–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2025-03-11–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $19.08 |
| 〃 | 〃 | 2025-02-04–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $158.74 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0249167 | 2025-04-28 | 2025-03-01–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,312.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.74 |