4rows
$5,580.99paid 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 2025
38 earlier →
Apr – Jun 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$513,850.562024 HON. TED LIEU ($65.20) · 2025 HON. TED LIEU ($513,785.36) · Median member: $432,916.48
2025 so far$1,406,854.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $418,784.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TED LIEU | 2024 | $65.20 |
| 2025 HON. TED LIEU | 2025 | $513,785.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,784.46 |
| 2 | Contractual services | Itemized | $12,790.97 |
| 3 | Rent, communications and utilities | Itemized | $10,431.36 |
| 4 | Printing and franked mail | Itemized | $37,570.59 |
| 5 | Travel | Itemized | $20,943.01 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $8,469.09 |
| 8 | Other | Itemized | $4,000.08 |
| Member total | $513,850.56 |
Staff, by title42 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $35,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,083.33 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $23,833.33 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $22,541.66 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $22,541.66 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,166.67 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $19,916.67 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,833.34 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $17,583.34 |
| FIELD REP AND CONSTITUENT SERV | 1 | $17,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,827.77 |
| SENIOR POLICY ADVISOR | 1 | $13,000.00 |
| other titles | 23 | $65,581.69 |
| Payroll total | 42 | $418,784.46 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844491 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844737 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0269673 | 2025-07-23 | 2025-06-18–2025-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 1851208 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851455 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1857629 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857876 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0288989 | 2025-09-17 | 2025-08-01–2025-08-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $2,605.81 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261367 | 2025-07-09 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.45 |
| 〃 | 〃 | 2025-05-18–2025-06-17 | UTILITIES | CITIBANK -DIGITALSPACE | $15.16 |
| X0269673 | 2025-07-23 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.22 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| X0276331 | 2025-08-04 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.15 |
| X0277947 | 2025-08-19 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.22 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.91 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.11 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$82.85 |
| 1845732 | 2025-07-17 | 2025-04-02–2025-04-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$48.73 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $48.73 |
| MED0145013 | 2025-08-26 | 2025-07-17–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.50 |
| 1858814 | 2025-09-16 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262963 | 2025-07-17 | 2025-05-28–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.99 |
| X0265496 | 2025-07-17 | 2025-05-28–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.61 |
| X0262393 | 2025-07-22 | 2025-06-04–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.31 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | PARKING | IndividualName withheld | $15.00 |
| X0270015 | 2025-07-28 | 2025-06-03–2025-06-03 | WI-FI ON TRAVEL | CITIBANK | $32.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $93.82 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $30.66 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | TAXI/RIDE SHARE | 〃 | $125.86 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $94.14 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | 〃 | $51.05 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $238.26 |
| X0261367 | 2025-07-09 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 332GP5RG3 | $14.98 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CA7RW0U43 | $40.48 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN5BO1SE2 | $72.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NZ8LG8YA0 | $13.96 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AT0GY8L53 | $18.14 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IS1UB9VR3 | $55.76 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB56G41S0 | $29.95 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB8Z556J2 | $11.18 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NI28X6RN0 | $19.00 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861021 | 2025-09-29 | 2025-09-15–2025-09-15 | FREIGHT CHARGES | THE PIVOT GROUP INC | $4,000.08 |