4rows
$3,860.66paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$569,066.902025 HON. TED LIEU ($569,066.90) · Median member: $486,747.22
2025 so far$1,975,920.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $482,304.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TED LIEU | 2025 | $569,066.90 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,304.99 |
| 2 | Contractual services | Itemized | $24,349.13 |
| 3 | Rent, communications and utilities | Itemized | $13,754.15 |
| 4 | Printing and franked mail | Itemized | $34,681.47 |
| 5 | Travel | Itemized | $9,222.59 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $3,893.57 |
| Member total | $569,066.90 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $27,249.99 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $25,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $21,500.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $21,249.99 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $20,750.01 |
| FIELD REP AND CONSTITUENT SERV | 1 | $20,750.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $19,749.99 |
| other titles | 12 | $58,054.99 |
| Payroll total | 28 | $482,304.99 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865684 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866178 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1865685 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866179 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1871627 | 2025-12-05 | 2025-11-08–2025-11-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $306.97 |
| X0296847 | 2025-12-12 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 1874921 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875169 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1873843 | 2025-12-23 | 2025-10-01–2025-10-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $4,125.36 |
| 1874350 | 2025-12-30 | 2025-10-01–2025-10-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $9,731.64 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861629 | 2025-10-03 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,390.88 |
| X0294626 | 2025-10-06 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.17 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,415.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.62 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,369.72 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,015.20 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.14 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.09 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| X0306695 | 2025-12-15 | 2025-10-08–2025-10-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| X0308629 | 2025-12-16 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290971 | 2025-10-06 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.69 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PARKING | IndividualName withheld | $14.00 |
| X0291071 | 2025-10-06 | 2025-09-04–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PARKING | IndividualName withheld | $10.00 |
| X0293316 | 2025-10-06 | 2025-07-29–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.95 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $19.00 |
| X0295203 | 2025-10-06 | 2025-09-28–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $619.40 |
| 1872303 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON TED LIEU | $2,530.01 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294626 | 2025-10-06 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4H87K8013 | $135.99 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EQ9EH5DC3 | $30.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GM77S56L3 | $36.98 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA7PB3SH3 | $12.78 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ6961EJ0 | $86.80 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PV53K74D3 | $119.99 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S21HE7CH3 | $19.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WI6L92G83 | $12.86 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XD63E6ZJ3 | $11.55 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL XT7ME8V23 | $20.87 |