8rows
$2,266.36paid 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 C001080
Judy Chu
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$281,263.272015 HON. JUDY CHU ($49,164.19) · 2016 HON. JUDY CHU ($232,099.08) · Median member: $302,567.93
2016 so far$232,099.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $189,361.24 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JUDY CHU | 2015 | $49,164.19 |
| 2016 HON. JUDY CHU | 2016 | $232,099.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,361.24 |
| 2 | Contractual services | Itemized | $22,006.90 |
| 3 | Rent, communications and utilities | Itemized | $32,270.09 |
| 4 | Printing and franked mail | Itemized | $7,548.25 |
| 5 | Travel | Itemized | $23,828.41 |
| 6 | Equipment | Itemized | $1,321.50 |
| 7 | Supplies and materials | Itemized | $4,926.88 |
| Member total | $281,263.27 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,789.60 |
| LEGISLATIVE ASSISTANT | 3 | $23,066.66 |
| FIELD REPRESENTATIVE | 3 | $20,305.54 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| CASEWORKER MGR & FIELD REP | 2 | $12,750.00 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| SCHEDULER | 2 | $9,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $8,833.34 |
| SHARED EMPLOYEE | 4 | $6,449.46 |
| LEGISLATIVE DIRECTOR | 1 | $6,166.67 |
| Payroll total | 31 | $189,361.24 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840108 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373052 | 2016-02-19 | 2016-01-15–2016-01-31 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
| 848047 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0356618 | 2016-01-05 | 2015-07-29–2015-07-29 | TRAINING | IndividualName withheld | $10.00 |
| 834673 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0366579 | 2016-02-02 | 2015-12-04–2015-12-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $157.14 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835865 | 2016-01-19 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.04 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.12 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.12 |
| 838637 | 2016-01-28 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.76 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.56 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0366589 | 2016-02-02 | 2016-01-01–2016-01-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0366590 | 2016-02-02 | 2016-01-13–2016-02-12 | UTILITIES | DIRECTV | $72.49 |
| 840565 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$162.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.53 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0373024 | 2016-02-18 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $617.75 |
| E0373026 | 2016-02-25 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $2,065.00 |
| E0373032 | 2016-02-25 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $2,524.00 |
| E0379543 | 2016-03-08 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0380008 | 2016-03-09 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.83 |
Travel, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366448 | 2016-02-03 | 2016-01-06–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.92 |
| E0369556 | 2016-02-10 | 2016-01-04–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $652.30 |
| E0377324 | 2016-03-03 | 2016-01-10–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,313.96 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | 〃 | $107.25 |
| E0378011 | 2016-03-04 | 2016-01-08–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| E0378443 | 2016-03-07 | 2016-01-14–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.37 |
| 〃 | 〃 | 2016-02-13–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.08 |
| 〃 | 〃 | 2016-02-26–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2016-01-22–2016-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| E0379547 | 2016-03-09 | 2016-02-16–2016-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.10 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
| E0378403 | 2016-03-15 | 2016-04-09–2017-04-08 | WARRANTIES | LANAIR GROUP LLC | $750.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
Supplies and materials, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $82.38 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$825.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,118.16 |
| E0366437 | 2016-02-01 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | ARAMARK REFRESHMENT SERVICES | $149.98 |
| E0366594 | 2016-02-01 | 2016-01-13–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $97.98 |
| E0366586 | 2016-02-02 | 2016-01-06–2016-01-06 | WATER | IndividualName withheld | $16.91 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $97.09 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOS ANGELES TIMES | $0.99 |