5rows
$1,252.94paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$245,102.132013 HON. JUDY CHU (−$309.69) · 2014 HON. JUDY CHU ($961.33) · 2015 HON. JUDY CHU ($4,795.22) · 2016 HON. JUDY CHU ($239,655.27) · Median member: $282,291.49
2016 so far$471,754.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $181,172.77 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JUDY CHU | 2013 | −$309.69 |
| 2014 HON. JUDY CHU | 2014 | $961.33 |
| 2015 HON. JUDY CHU | 2015 | $4,795.22 |
| 2016 HON. JUDY CHU | 2016 | $239,655.27 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,172.77 |
| 2 | Contractual services | Itemized | $6,136.42 |
| 3 | Rent, communications and utilities | Itemized | $35,651.53 |
| 4 | Printing and franked mail | Itemized | $838.79 |
| 5 | Travel | Itemized | $9,520.13 |
| 6 | Equipment | Itemized | $571.50 |
| 7 | Supplies and materials | Itemized | $11,210.99 |
| Member total | $245,102.13 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $21,499.98 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $17,319.46 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER MGR & FIELD REP | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $10,227.77 |
| SCHEDULER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 5 | $7,839.46 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,361.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $758.33 |
| Payroll total | 22 | $181,172.77 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851128 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395492 | 2016-04-26 | 2016-02-12–2016-02-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
| E0395508 | 2016-04-26 | 2016-03-11–2016-03-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
| 856510 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409980 | 2016-06-07 | 2016-04-30–2016-04-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $104.76 |
| 861859 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416883 | 2016-06-28 | 2016-05-27–2016-05-27 | TRAINING | IndividualName withheld | $10.00 |
| E0416889 | 2016-06-28 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $157.14 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851585 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAREMONT STAR LP | $200.00 |
| 851935 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CALIFORNIA CREDIT UNION | $7,649.09 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.13 |
| E0394395 | 2016-04-20 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,044.67 |
| E0394396 | 2016-04-21 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $191.84 |
| E0395488 | 2016-04-26 | 2016-03-01–2016-03-31 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK REFRESHMENT SERVICES | $118.25 |
| E0395525 | 2016-04-26 | 2016-04-13–2016-05-12 | UTILITIES | DIRECTV | $74.99 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.01 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| E0395484 | 2016-04-26 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0395491 | 2016-04-26 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0395523 | 2016-04-26 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0401598 | 2016-05-11 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390431 | 2016-04-12 | 2016-03-13–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,497.40 |
| E0394457 | 2016-04-22 | 2016-03-08–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.43 |
| 〃 | 〃 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.74 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2016-03-12–2016-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0395247 | 2016-04-25 | 2016-04-11–2016-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $513.30 |
| 〃 | 〃 | 2016-02-26–2016-03-18 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| E0395248 | 2016-04-25 | 2016-03-26–2016-03-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.00 |
| E0399230 | 2016-05-04 | 2016-04-21–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $513.30 |
| E0401026 | 2016-05-11 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | HON JUDY CHU | $419.91 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.50 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.01 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$44.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $87.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $13.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| E0394400 | 2016-04-21 | 2016-02-12–2016-02-26 | WATER | IndividualName withheld | $16.81 |
| E0394457 | 2016-04-22 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $80.96 |
| 〃 | 〃 | 2016-04-16–2016-04-16 | FOOD & BEVERAGE | IndividualName withheld | $43.83 |
| E0395480 | 2016-04-26 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $182.85 |