4rows
$4,798.96paid 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$455,557.622025 HON. TED LIEU ($455.18) · 2026 HON. TED LIEU ($455,102.44) · Median member: $445,551.61
2026 so far$894,892.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $417,849.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TED LIEU | 2025 | $455.18 |
| 2026 HON. TED LIEU | 2026 | $455,102.44 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,849.47 |
| 2 | Contractual services | Itemized | $10,327.39 |
| 3 | Rent, communications and utilities | Itemized | $10,635.03 |
| 4 | Printing and franked mail | Itemized | $384.76 |
| 5 | Travel | Itemized | $8,962.31 |
| 6 | Equipment | Itemized | $1,278.93 |
| 7 | Supplies and materials | Itemized | $6,119.73 |
| Member total | $455,557.62 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,438.90 |
| CHIEF OF STAFF | 1 | $47,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $30,672.22 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $22,749.99 |
| DEPUTY DISTRICT DIRECTOR-CASEW | 1 | $22,749.99 |
| SPECIAL PROJECTS MGR & SENIOR | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $18,500.01 |
| FIELD REP & CONSTITUENT SERVIC | 1 | $17,750.01 |
| FIELD REP AND CONSTITUENT SERV | 1 | $17,750.01 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,249.99 |
| other titles | 14 | $22,738.34 |
| Payroll total | 32 | $417,849.47 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339017 | 2026-04-14 | 2026-03-18–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 1901471 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1907704 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1907705 | 2026-05-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907706 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347632 | 2026-05-26 | 2026-04-18–2026-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $15.16 |
| 〃 | 〃 | 2026-04-25–2027-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX FMM1LNL5XCQW | $127.07 |
| 1914031 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1914032 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337716 | 2026-04-07 | 2026-03-11–2026-03-11 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,122.50 |
| X0339017 | 2026-04-14 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $56.47 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.62 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,478.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.62 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.86 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.05 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$107.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.12 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$21.27 |
| X0341445 | 2026-04-13 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0342243 | 2026-04-13 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0344007 | 2026-05-12 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0361671 | 2026-06-26 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339744 | 2026-04-15 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | CITIBANK | $224.92 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $249.37 |
| 1904653 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON TED LIEU | $1,600.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $125.18 |
| X0334826 | 2026-05-12 | 2026-03-03–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.83 |
| X0340685 | 2026-05-12 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.93 |
| X0344343 | 2026-05-13 | 2026-04-07–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| X0347092 | 2026-05-13 | 2026-04-15–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.47 |
| X0332993 | 2026-05-14 | 2026-02-03–2026-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.23 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | PARKING | IndividualName withheld | $2.50 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1909852 | 2026-05-19 | 2026-05-12–2026-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $354.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339017 | 2026-04-14 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B93IU8TP0 | $109.69 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B53WW99S2 | $113.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B571R2902 | $24.79 |
| 〃 | 〃 | 2026-03-10–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2026-03-16–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $63.60 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $95.40 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $95.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.90 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.15 |