8rows
$6,951.98paid 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$472,725.602025 HON. TED LIEU ($32,935.77) · 2026 HON. TED LIEU ($439,789.83) · Median member: $497,960.53
2026 so far$439,789.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $418,430.98 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TED LIEU | 2025 | $32,935.77 |
| 2026 HON. TED LIEU | 2026 | $439,789.83 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,430.98 |
| 2 | Contractual services | Itemized | $13,757.64 |
| 3 | Rent, communications and utilities | Itemized | $11,989.63 |
| 4 | Printing and franked mail | Itemized | $873.39 |
| 5 | Travel | Itemized | $11,589.19 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $14,548.22 |
| 8 | Other | Itemized | $675.55 |
| Member total | $472,725.60 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,500.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR FOR O | 2 | $22,749.99 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 2 | $22,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $18,500.01 |
| FIELD REP & CONSTITUENT SERVIC | 2 | $17,750.01 |
| FIELD REP AND CONSTITUENT SERV | 2 | $17,750.01 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,249.99 |
| other titles | 20 | $48,680.98 |
| Payroll total | 52 | $418,430.98 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883652 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1883653 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884711 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0325496 | 2026-02-10 | 2025-12-01–2026-01-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $1,924.70 |
| 1889749 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0323779 | 2026-02-24 | 2026-01-18–2026-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 1891607 | 2026-02-26 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896457 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0331735 | 2026-03-20 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 1876012 | 2026-01-06 | 2025-11-01–2025-11-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $729.95 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325794 | 2026-02-10 | 2026-01-28–2026-01-28 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,492.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,474.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.62 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,426.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.62 |
| EMS0148293 | 2026-01-23 | 2025-12-01–2025-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$114.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.42 |
| X0334765 | 2026-03-17 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334768 | 2026-03-17 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0335406 | 2026-03-17 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0335392 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.61 |
| 1885451 | 2026-02-04 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $660.00 |
Travel, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322129 | 2026-02-09 | 2026-01-22–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.03 |
| X0322171 | 2026-02-09 | 2026-01-07–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.49 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $22.00 |
| X0325368 | 2026-02-09 | 2026-01-06–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.24 |
| X0325970 | 2026-02-12 | 2026-01-06–2026-01-06 | WI-FI ON TRAVEL | CITIBANK | $29.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | WI-FI ON TRAVEL | 〃 | $29.00 |
| X0324052 | 2026-02-21 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.40 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | 〃 | $191.52 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315326 | 2026-01-26 | 2025-12-18–2026-01-17 | SOFTWARE LESS THAN $1000 | CITIBANK -DIGITALSPACE | $15.16 |
| X0322716 | 2026-01-30 | 2026-01-26–2026-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | HON TED LIEU | $506.34 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.15 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.73 |
| 1886021 | 2026-02-09 | 2026-01-26–2026-01-26 | HABITATION EXPENSE | IndividualName withheld | $217.76 |
| X0323779 | 2026-02-24 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 154NJ27H3 | $54.37 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA EW3800E33 | $84.99 |
| 〃 | 〃 | 2026-01-13–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2026-01-19–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $63.60 |
Other, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885451 | 2026-02-04 | 2025-12-02–2025-12-02 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $675.55 |