ScopeFederal FEC · 2026 · Spend-counted

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Ted Lieu Campaign Spending | Consultariat

TED LIEU · CANDIDATE CAMPAIGN

2026

Ted Lieu

FEC name:: LIEU, TED
FEC ID:: H4CA33119
Party:: DEM
Office:: H
District:: CA-36

2026 California 36 House 2026-H-CA-36 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Ted Lieu paid PREMIER FIORELLO CONSULTING for strategy, MAILRITE PRINT AND MAIL, INC. for printing, and CEVASCO, MARC A for texting / phones.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $701,914; 2026
Campaign-service spend: $240,863; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailUSPS$1,1511 payee Digital adsTIMES MEDIA GROUP$1,1951 payee Texting / phonesCEVASCO, MARC A + RODRIQUEZ, NICOLAS$18,1494 payees PrintingMAILRITE PRINT AND MAIL, INC.$22,1822 payees StrategyPREMIER FIORELLO CONSULTING + RED HORSE STRATEGIES$128,6305 payees

Show 4 categories without loaded payments

TV / mediaNo loaded payments—Campaign service PollingNo loaded payments—Campaign service ComplianceNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (1)

LegalKAUFMAN LEGAL GROUP · $70,751

Operations and overhead (travel, payroll, processors, office) total $462,379 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

1,198 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak Oct 2025

2025

2026

TravelUnclear / otherStrategy consultingLegal servicesPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $701,914.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$28,858	37
Feb 2025	$20,501	39
Mar 2025	$30,148	47
Apr 2025	$62,397	131
May 2025	$16,058	31
Jun 2025	$24,244	63
Jul 2025	$59,541	105
Aug 2025	$15,437	16
Sep 2025	$55,555	142
Oct 2025	$74,253	92
Nov 2025	$44,826	82
Dec 2025	$13,915	16
Jan 2026	$53,845	98
Feb 2026	$24,210	43
Mar 2026	$27,834	69
Apr 2026	$71,710	77
May 2026	$44,975	43
Jun 2026	$33,608	67
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-06-03	PREMIER FIORELLO CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$3,000
2026-04-10	MAILRITE PRINT AND MAIL, INC.	PRINTING	Printing	$10,719
2026-06-03	CEVASCO, MARC A	TELEPHONE STIPEND	Texting/phones	$250
2026-05-01	PREMIER FIORELLO CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$3,000

CAMPAIGN SERVICE RECIPIENTS

2026

KAUFMAN LEGAL GROUP

Legal services provider · 30 tx

$70,751

27%

PREMIER FIORELLO CONSULTING

Strategy consulting firm · 16 tx

$51,000

20%

RED HORSE STRATEGIES

Strategy consulting firm · 14 tx

$41,351

16%

BUCHERT DEVELOPMENT LLC

Strategy consulting firm · 7 tx

$31,372

12%

Totals use current, spend-counted FEC disbursements for the selected cycle.

TED LIEU · CANDIDATE CAMPAIGN

2026

Ted Lieu

FEC name:: LIEU, TED
FEC ID:: H4CA33119
Party:: DEM
Office:: H
District:: CA-36

2026 California 36 House 2026-H-CA-36 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 1,198

Date	Recipient	Purpose	Category	Amount
2026-06-30	DEMOCRACY ENGINE LLC	MERCHANT FEES	Payment fees	$60
2026-06-29	UNITED AIRLINES	AIRFARE	Travel	$1,728
2026-06-29	UNITED AIRLINES	AIRFARE	Travel	$1,185
2026-06-29	UNITED AIRLINES	AIRFARE	Travel	$683
2026-06-29	SMOG CITY BREWING	FOOD & BEVERAGE EXPENSES	Unclear / other	$662
2026-06-29	UNITED AIRLINES	AIRFARE	Travel	$425
2026-06-29	GOOD VIBES PIZZA	FOOD & BEVERAGE EXPENSES	Unclear / other	$346
2026-06-29	BISTRO CACAO	FOOD & BEVERAGE EXPENSES	Unclear / other	$214

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026